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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NOZZLE, GARDEN HOSE

Active
SPE7M4-26-T-434YFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-434Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 818 packages of heavy-duty brass garden hose nozzles, identified by NSN 4730-00-223-6731. The nozzles must feature twist-type flow control and be compatible with 5/8 and 3/4 inch hoses, adhering to basic CID A-A-50461C. The government notes that manufacturing may require specific casting, forging, and special tooling. The need ship date is February 11, 2027, with an original required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Class I ozone-depleting chemicals are also prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks 818 brass garden hose nozzles for delivery to Hill AFB, Utah.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-434Y Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NOZZLE,GARDEN HOSE
NOZZLE, GARDEN HOSE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BRASS MATERIAL.
TWIST TYPE FLOW CONTROL, HEAVY DUTY.
1 PG = 2 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TO BE USED WITH 5/8 AND 3/4 INCH HOSES.
FULL AND OPEN COMPETITION APPLIES.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-50461C NOT 2 REVISION NR C DTD 03/23/2018 PART PIECE NUMBER: AA50461-1
SPE7M4-26-T-434Y
SECTION B
PR: 7018498643 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018498643 0001 PG 818.000
NSN/MATERIAL:4730002236731
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M4-26-T-434Y
SECTION B
PR: 7018498643 PRLI: 0001 CONT’D
Need Ship Date:02/11/2027 Original Required Delivery Date:03/01/2027
SPE7M4-26-T-434Y NSN/Part Number: 4730-00-223-6731 Quantity: 818 PG Purchase Request: 7018498643QTY: 818 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
Natural Gas Meter and Component SupplyThis subcontract agreement involves the procurement and delivery of industrial natural gas meters, regulators, and related hardware for facility projects at Texas A&M University. The scope of work includes the supply of specific gas meters, replacement valves, fittings, and calibration gases required for campus operations. All provided materials must meet strict industry safety standards and include necessary manufacturer certifications to ensure quality and compliance. The contract is managed by Texas A&M University and requires the delivery of all hardware and materials directly to the College Station campus. Interested parties must submit their responses by the deadline of October 12, 2026. This procurement falls under NAICS code 332996 and is intended to support prime contractors working on university-related infrastructure and facility maintenance.
Texas A&M University

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 332996
New
DIBBS
Supply of Bulkhead Fittings (NSN 4730-01-198-0845)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of eight bulkhead fittings meeting NSN 4730-01-198-0845 technical specifications. The contractor is responsible for delivering these units to the government destination in New Cumberland, ensuring all items are packaged and labeled according to MIL-STD-129 and accompanied by safety data sheets per Federal Standard No. 313. Compliance is mandatory regarding 29 CFR 1910.1200 and FAR 52.223-7 concerning radioactive material. The opportunity is categorized under NAICS code 332996, with a response deadline of September 30, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
BULKHEAD, FITTING
Solicitation # SPE7M3-26-T-7245
Solicitation SPE7M3-26-T-7245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight aluminum alloy bulkhead fittings. The required items are specified as American Turbo Systems Inc part number 101121 (NSN 4730011980845), featuring an anodized finish, a tube size ranging from 3/16 to 1/4 inch O.D., a .625 inch wrenching feature, and an overall length between 1.93 and 1.95 inches. These components are used on Tiernay Turbines Inc model AM32C-10C air conditioners. The contract specifies a delivery window of 203 days after the order date, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is designated as a small business set-aside under NAICS code 332996, and all quotes must be submitted electronically via the DLA Internet Bid Board System.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-26-T-410R
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
SUPPORT, SLEEVE
Solicitation # SPE7M4-26-T-410T
Solicitation SPE7M4-26-T-410T is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 110 sleeve supports, identified by NSN 4730-01-144-7579. These critical application items for naval use consist of nickel aluminum bronze rings with Buna-N bonding, featuring a 4.400 inch inner diameter and a 4.930 inch outer diameter. The items are subject to a 180-month extendable shelf life and must adhere to specific technical and quality requirements, including ASTM B505 Alloy C-958 as an approved alternate material. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The contract specifies delivery FOB Origin with an original required delivery date of December 14, 2026, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA requirements, utilizing specific preservation methods and containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-9103
This Request for Quotations (RFQ) issued by DLA Land and Maritime, Fluid Handling Division, is for the procurement of 372 units of CAP, TUBE (NSN 4730-01-625-7090). Designated as a critical application item, the product must be manufactured or assembled by an accredited entity listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is required according to standards SAE-AS4214 and AS85720. The contract includes strict environmental and safety prohibitions, specifically forbidding the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, unless specifically authorized, the use of additive manufacturing is prohibited, and any offers including such items will be deemed ineligible for award. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Delivery is required within 66 days of the award, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative processes, such as invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates significant cybersecurity and labor standards, including NIST SP 800-171 assessment requirements and provisions regarding the combating of trafficking in persons.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
SLED
McIntosh Power Plant - Heat Trace Bundle Material and Accessories
Solicitation # 2026-ITB-125
Lakeland Electric is soliciting bids under solicitation 2026-ITB-125 for the furnishing and delivery of replacement heat trace tubing bundle materials and accessories for the McIntosh Power Plant. The scope of work is strictly limited to the procurement and delivery of materials, including pre-insulated and pre-traced single and dual tube bundles, electric heat trace cable, tank heating materials, controls, and associated hardware such as splice and termination kits. Installation, commissioning, and field labor are explicitly excluded from this requirement. Bidders must provide anticipated lead times in calendar days and identify any long-lead items, as timely delivery is a significant consideration for the award. The City of Lakeland will evaluate bids based on responsiveness to its needs, considering factors such as total cost, bidder qualifications, past experience, and technical evaluation. All materials are subject to inspection upon delivery to ensure they are non-defective and conform to specified electrical and temperature conditions. Compliance requirements are extensive, including a notarized Human Trafficking Affidavit, Drug-Free Workplace and E-Verify certifications, and adherence to OSHA safety standards. Additionally, successful bidders must provide indemnification agreements and maintain insurance with AM Best ratings of at least A and excess liability limits of no less than 1,000,000 dollars. Responses must be submitted via the OpenGov portal by October 9, 2026, at 2:00 pm.
LE - Production - MPP

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
International
Pipe and Appurtenances SupplyThis subcontract for the Corporation of the Town of Cochrane in Ontario involves the supply of piping and fittings for watermain projects. The scope of work includes providing 110 meters of 150mm pipe, 125 meters of 250mm cast iron pipe, 40 meters of 300mm PVC pipe, and all associated valves. The supplier is responsible for delivering all pipe and appurtenances directly to the project site. A critical requirement of the contract is the provision of material certifications for every supplied component to ensure quality and compliance. The response deadline for this opportunity is October 23, 2026.
The Corporation of the Town of Cochrane - Ontario

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 332996
New
International
Material Supplier (PVC & Copper)This subcontract agreement involves the supply of critical piping and fittings for infrastructure projects managed by the City of St. John's. The supplier is responsible for delivering 200mm PVC DR18 pipe, 19mm copper tubing, and all associated valves and fittings specifically to the Shea Street site. In addition to the physical delivery of materials, the supplier must provide necessary shop drawings and material certifications to ensure compliance with project standards. The procurement process for this material supply contract was posted on September 25, 2026, with a response deadline of October 9, 2026. Operating under NAICS code 332996, the contract focuses on the timely delivery of all required piping materials to the designated project site to support the prime contractor's infrastructure goals.
City of St. John's

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
Federal
Cibola National Forest Culvert Supply
Solicitation # 1240LP26Q0204
The USDA Forest Service, Cibola National Forest, has issued solicitation 1240LP26Q0204 for a firm-fixed-price purchase order to procure galvanized corrugated metal culvert pipe and coupling bands. The requirement includes 480 linear feet of 24-inch diameter, 16-gauge steel galvanized corrugated metal pipe in 20-foot lengths, along with 12 coupling bands equipped with necessary hardware and gaskets. All materials must conform to FP-24 Section 707.02 and applicable AASHTO standards. This is a competitive total small business set-aside, and the contractor is responsible for all materials, transportation, and delivery to the Magdalena Ranger District Supply Yard in Magdalena, New Mexico, on an F.O.B. Destination basis. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) methodology, selecting the responsible offeror with the lowest evaluated price that meets all technical requirements. Offerors must confirm delivery within 45 calendar days of the award and provide complete unit and total pricing for all contract line items. Submissions must include technical documentation, a completed Buy American Certificate (FAR 52.225-2), and administrative details such as the Unique Entity ID (UEI) and SAM.gov registration status. Quotations must be submitted via email to the Contracting Officer, Stephen D. Holly, no later than October 7, 2026, at 10:00 AM Mountain Time, and prices must remain firm for 30 calendar days from the submission date.
Cibola National Forest

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
Federal
11F | C-5 | TUBE, BLEED AIR
Solicitation # SPE4A727R0007
This unrestricted indefinite quantity contract, managed by DLA Aviation, is for the procurement of bleed air tubes under NSN 1560-007282260. The part is manufactured by Arrowhead Products Corp under part number 12673-102A. The contract establishes a base period of three years with no options, featuring an estimated annual quantity of 40 units and a production delivery timeline of 365 days. The solicitation is scheduled for release around October 9, 2026, and will be available exclusively through the DLA Internet Bid Board System. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Interested parties must submit responses by November 9, 2026, through the specified digital channels.
DLA Aviation

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332996
New
SLED
4-Inch Raw Water Pipe SupplyThis subcontract involves the provision and delivery of approximately 5,360 linear feet of 4-inch diameter raw water transmission main piping and associated fittings for prime contractors. The project is located in Plattsburgh, New York, and is part of the New York State Clean Water/Drinking Water State Revolving Fund projects. All supplied materials must strictly adhere to the standards specified in the project plans. The solicitation was posted on September 25, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 332996 and is managed by the state of New York. The primary scope of work focuses on the procurement and site delivery of the specified piping and fittings to ensure the successful completion of the raw water transmission infrastructure.
New York

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-Q-0002
This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-410M
The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-26-T-410Y
Solicitation SPE7M4-26-T-410Y, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 44 units of mounting plates identified by NSN 2040017171838. This is a restricted source item requiring engineering source approval by the government design control activity. The procurement is conducted under NAICS 114119 with delivery specified as FOB Origin and a required delivery window of 164 days. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict environmental and quality compliance, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.
Other Marine Fishing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-410B
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9104
Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-410V
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-388A
Solicitation SPE7M4-26-T-388A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The specified assemblies must have a nominal inner diameter of 0.500 inches, a nominal overall length of 92.50 inches, and a maximum operating pressure of 5,000 pounds per square inch. The items are associated with NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 23, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific handling requirements include closing all openings with plugs or end caps, individually coiling hoses to prevent kinking, and utilizing waterproof barrier bags under Preservation Method 31. All associated hardware must be secured in individual bags within the unit container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS