Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Metal Hose Assembly Supply

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the supply of metal hose assemblies identified by NSN 4720015172223, with full responsibility for proper packaging, labeling, and delivery to Huntsville, Alabama, no later than July 31, 2026. The work falls under the NAICS code 332215, indicating manufacturing of metal hose and piping components, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All deliverables must meet quality and compliance standards tied to military specifications, and the place of performance is firmly established at the zip code 35805-6715 in Huntsville. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, leaving a limited window for interested parties to submit proposals. The contract is not subject to any set-aside classification and is exclusively for fulfillment of a defense supply requirement.

General Info

Supply metal hose assemblies to Huntsville, Alabama by July 31, 2026, per DoD military specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

HUNTSVILLE, AL, 35805-6715, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of metal hose assemblies (NSN: 4720015172223), including packaging, labeling, and delivery to Huntsville, Alabama by July 31, 2026.

Similar Contracts

Same NAICS industry code

TILT SKILLET BRAISING PANS

Solicitation # IW259261

The Texas Department of Criminal Justice is seeking quotes for the procurement of tilt skillet braising pans under solicitation number IW259261, with the request posted on August 4, 2026, and responses due by August 19, 2026, at 9:00 PM Central Time. The contract is issued under the state and local government (SLED) category and is intended for use within Texas correctional facilities, with performance occurring across the state. The procurement is managed by Donna Gardner, the primary point of contact, who can be reached via email at donna.gardner@tdcj.texas.gov or by phone at 936-437-3859. This solicitation does not specify a NAICS code or set-aside designation, and all bids must be submitted through the Texas SmartBuy portal accessible via the provided URL.

Texas Department of Criminal Justice

POSTED

about 11 hours ago

DEADLINE

Precision Hand Tap Supply – 1/2" UNC Thread, Type 1001

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

Fire Extinguisher Supply and ReplacementThe contract requires the supply and delivery of NFPA-compliant fire extinguishers that are fully charged and ready for immediate use, specifically to replace units at the Excelsior Springs Job Corps Center that have been used, partially discharged, or failed inspection. All extinguishers must meet current National Fire Protection Association standards and be installed or substituted in accordance with facility safety protocols. The work is classified as a subcontract under a Small Business set-aside, open to eligible categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The North American Industry Classification System code is 332215, indicating the scope involves the manufacturing of fire extinguishers and related safety equipment. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, and the work will be performed at the Excelsior Springs Job Corps Center, though exact location details are not specified in the data. The contract is managed by ETR/Excelsior Springs Job Corps, and interested parties must respond through the official SBA opportunity portal.

ETR/Excelsior Springs Job Corps

POSTED

about 22 hours ago

DEADLINE

Emergency Rescue Bar Supply and ManufacturingThe contract involves the manufacture and supply of 2,100 Emergency Rescue Bars tailored to military-industrial specifications, with an initial baseline order and the potential for additional requirements under an Indefinite-Delivery, Indefinite-Quantity structure, up to a total value of $350,000. All work must comply with defense logistics standards and ensure full adherence to quality, reliability, and performance criteria demanded by military applications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with NAICS code 332215 categorizing it under Other Fabricated Metal Product Manufacturing. The solicitation was posted on August 3, 2026, with responses required by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance is expected to meet stringent defense supply chain protocols, though the specific place of performance and point of contact details are not provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Duty Accessories and RestraintsThe contract is for the supply of duty accessories and restraints including handcuffs, batons, flashlights, radio holsters, and other small accessories required for deputy gear kits under USMS-0015. It is structured as a subcontract with a Small Business Set Aside designation, meaning only qualifying small businesses are eligible to bid, and the NAICS code 332215 applies to the manufacturing of metal forgings and stampings, indicating the nature of the products being procured. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, at 5:00 p.m. Eastern Time. Performance of this contract will be centered in Salt Lake City, Utah, with a zip code of 84101, specifying the primary location for delivery and fulfillment. The contracting entity is the U.S. Marshals Service under the Department of Justice, and while specific contact information is not provided, the procurement is accessible through the SAM.gov portal. The items to be supplied are essential operational equipment for federal deputies, and the contract ensures standardized, reliable gear is available to support law enforcement duties across the agency’s jurisdiction.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Elevator Door Operator and Safety Device InstallationThe contract involves the comprehensive replacement of elevator door operators, sensors, interlocks, and safety edges at Schofield Barracks under the Department of Defense. This work requires the installation of new hardware that meets safety and operational standards, followed by thorough testing and seamless integration with existing building control systems to ensure proper functionality and regulatory compliance. All components must be properly calibrated and verified to work in unison, maintaining the highest levels of safety and reliability for elevator use in a military facility. The solicitation is classified as a subcontract with a NAICS code of 332215, indicating it pertains to architectural and structural metals manufacturing, and is open for responses until August 8, 2026. The opportunity was posted on August 3, 2026, and performance is specifically tied to the Schofield Barracks location. Contractors must be prepared to execute the work in accordance with federal and military safety protocols, with no specific set-aside provisions listed, meaning eligible entities from any size classification may respond. The project emphasizes precision installation and system-wide coordination, underscoring the critical nature of elevator safety in an active defense installation.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Supply of General Mechanics Tool Kits (Snap-On Equivalent)The contract is for the supply of five mobile, secure, general mechanics hand tool kits that must be equivalent to or exceed the specifications of the Snap-On KTL1022APBO model, including all components detailed in Attachment 1. These kits are intended for use in field maintenance operations and must meet stringent standards for durability, organization, and security. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit proposals, and the NAICS code 332215 classifies the requirement under hand and edge tool manufacturing. The opportunity was posted on August 3, 2026, with a firm response deadline of August 18, 2026, at 9:00 PM. The contract is structured as a subcontract and will be performed at a location with a zip code of 73523, though the specific city and state are not provided. The contracting entity is the Department of Defense under the office designation FA4419 97 Conf Cc. Interested parties must submit proposals through the official SAM.gov portal linked in the contract data, and the procurement is focused exclusively on securing high-quality, field-ready tool kits that ensure operational readiness and efficiency.

FA4419 97 Conf Cc

POSTED

DEADLINE

Cable Reel Supply (NSN 8130-00-174-0812)The contract entails the supply of military-specification cable reels identified by NSN 8130-00-174-0812, with full compliance required to all applicable U.S. Department of Defense standards for packaging, labeling, and construction. The equipment must adhere strictly to military specifications to ensure interoperability and reliability in operational environments, and all units must be packaged and marked in accordance with DLA guidelines. The performance location is specified as Port Hueneme, California, with the delivery and fulfillment obligations tied to this geographic requirement. The solicitation, classified as a subcontract, falls under the NAICS code 332215 for other fabricated metal product manufacturing and is managed by the Department of Defense under the Construction & Equipment Containers organization. Responses are due by August 13, 2026, and the opportunity was posted on August 2, 2026, with bidders expected to align their proposals with the technical and logistical demands of a defense supply chain.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Specialized Components or Raw MaterialsThe contract seeks the supply of precision-machined parts, seals, springs, or high-grade alloys specifically for use in safety relief valve assemblies, with all components required to meet MIL-SPEC certification and provide full traceability from raw material to finished part. The deliverables must adhere to stringent military standards ensuring reliability, durability, and performance under critical conditions, and the contractor must maintain complete documentation to verify compliance and origin. This is a subcontract opportunity designated as a Total Small Business Set-Aside under the Small Business Administration, with the NAICS code 332215 indicating classification within the forging and stamping industry. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with performance expected to be carried out at Tracy, California, 95304-5000. The awarding agency is the DLA Dist San Joaquin, operating under the Department of Defense, and the contract is accessed through the DIBBS platform. Only small businesses are eligible to bid, and proposers must demonstrate the capability to meet technical specifications, quality controls, and documentation requirements tied to defense applications. The requirement underscores a critical need for certified components in safety-critical systems where failure is not an option.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Retaining Bands (Commercial Item)The contract involves the procurement and delivery of commercial off-the-shelf retaining bands under individual delivery orders, with all items required to meet federal packaging, labeling, and hazardous materials standards. This is a subcontract classified as a total small business set-aside under the Small Business Administration guidelines, ensuring only small businesses are eligible to respond. The North American Industry Classification System code 332215 designates the nature of the work to metal forging and stamping, indicating the manufacturing process involved in producing the retaining bands. The contract was posted on August 2, 2026, with responses due by August 17, 2026, and is managed by the Land Supply Chain office under the Department of Defense, though no specific place of performance or point of contact details are provided. All deliveries will be governed by the terms of individual delivery orders issued under this master contract framework.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cabinet Key Supply (NSN 2090-00-904-6699)The contract requires the supply of 63 cabinet keys identified by NSN 2090-00-904-6699, with strict adherence to technical specifications including dimensions for the hinge fast-type pin and bulkhead clip designated as HPC-511. These keys must meet exacting manufacturing and dimensional standards to ensure compatibility and functionality within authorized military equipment. The submission deadline is August 13, 2026, and the solicitation was posted on August 2, 2026, under a subcontract type with no set-aside classification. The work is performance-based at Tracy, California, with a zip code of 95304-5000, and falls under NAICS code 332215, which pertains to locksmith and safe manufacturing. The agency responsible is the Fluid Handling Division within the Department of Defense, though no point of contact is listed, and all inquiries should reference the provided DIBBS portal link for further details.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Nuts Supply (NSN 5310015975820)The contract requires the supply of 1,000 self-locking nuts identified by NSN 5310015975820, all of which must meet mandatory military specifications for packaging, marking, and hazardous materials documentation to ensure compliance with defense logistics standards. The solicitation is issued under a subcontract type with a NAICS code of 332215, indicating the work involves threaded fastener manufacturing, and the performance location is designated as Spanish Fork, Utah, with a ZIP code of 84660-0000. The offering was posted on August 2, 2026, and all responses must be submitted by August 10, 2026, at 17:00 UTC. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, and full participation requires adherence to all technical and regulatory requirements outlined in the military standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7M0-26-T-029V

The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M0-26-T-028Q

The contract pertains to the procurement of one unit of a thermal flasher with NSN 5945-01-516-9383 and purchase request number 7017726988, under solicitation SPE7M0-26-T-028Q. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, particularly the mandatory application of lead content markings per IPC/JEDEC J-STD-609 on each individual unit package, with placement governed by the standard’s section 6.2. Copies of the standard are to be obtained from IPC or JEDEC. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government address at Blount Island, Jacksonville, Florida. The required delivery date is August 5, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contracting activity is under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, with primary contact Laurie Wassmuth.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7M0-26-T-029R

The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M0-26-T-028M

The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-030Q

This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-030K

The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031A

This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-030E

This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-029H

The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-029N

The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-029B

This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-030U

The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE