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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-Ring Manufacturing and Supply

Active

Federal

Response Deadline08/10/2026, 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 pertains to the manufacture or supply of O-rings identified by NSN 5331-00-498-5755, which must strictly comply with the military specification MIL-DTL-25988/1B and the aerospace material standard SAE AMS-R-25988B. These O-rings are classified as Type I with Code Z, indicating a non-extendable shelf life of 240 months, and require military-grade packaging to ensure integrity during storage and transit. The work is to be performed under a subcontract arrangement with a performance location at McConnell AFB, zip code 67221-3710, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on August 6, 2026, with a firm response deadline of August 10, 2026, and is managed by the Fluid Handling Division of the Department of Defense. All deliverables must meet stringent defense quality and longevity requirements without possibility of shelf-life extension.

General Info

Supply MIL-DTL-25988/1B Type I Z O-rings with 240-month shelf life to McConnell AFB, no extensions allowed.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

MCCONNELL AFB, KS, 67221-3710, 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 6

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin about 23 hours

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of O-rings under NSN 5331-00-498-5755, compliant with MIL-DTL-25988/1B and SAE AMS-R-25988B standards, with 240-month non-extendable shelf life (Type I, Code Z) and military packaging.

Similar Contracts

Same NAICS industry code

PLUG, TUBE REPAIR

Solicitation # SPE7M4-26-T-327H

The contract specifies the procurement of 2,182 units of a laminated phenolic tube repair plug with a nominal size of 3/8 inch, all of which must comply with the salient characteristics and sections 3.4 through 3.7 of specification A-A-59949. Each unit must meet rigorous quality standards, and the supplier is required to provide a Certificate of Quality Compliance for every manufacturing lot, with each certificate prepared in accordance with the Supplemental Quality Assurance Provision. For deliveries subject to government inspection at source, the certificate must be available for review by the government representative upon material presentation, and compliance with COQC requirements enables the government to sign off on the WAWF receiving report provided the documentation is properly uploaded as an attachment to the Production CLIN in iRAPT. An electronic copy of each COQC must be submitted via the Attachment tab of the Receiving Report in the iRAPT system for government record retention. The item is identified by NSN 4730-00-289-0593 under solicitation SPE7M4-26-T-327H, issued by the Fluid Handling Division of the Department of Defense, with a delivery deadline of 165 days after award. The purchase request number is 7017775437, and the place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. All data required by the contract, including packaging and certification documentation, is to be included in the quoted price. The primary point of contact is Blake Tushar, reachable via email and phone, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The NAICS code for this procurement is 332996, indicating it falls under other miscellaneous fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

LOCKNUT, TUBE FITTING

Solicitation # SPE7M4-26-T-327W

This contract specifies the procurement of a locknut for tube fittings made from corrosion-resistant steel (CRES) with passivation, sized for 0.312-inch nominal tubing, in compliance with SAE Aerospace standards AS4841 and AS5179D. The item is classified as a critical application component and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL). All production and assembly must adhere to strict accreditation requirements, and material must not contain mercury or mercury compounds except under specific, limited exemptions for functional devices like sensors, batteries, or instruments. Ozone-depleting chemicals are strictly prohibited. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging requirements. The NSN 4730007345774 is procured in two separate line items totaling 1,140 units, with delivery required within 18 days FOB origin. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Delivery is split between two DLA depots—Tinker AFB and Robins AFB—with specific shipping addresses and required ship dates of September 8, 2026, and May 13, 2027, respectively. The solicitation number is SPE7M4-26-T-327W, and compliance with all referenced technical and quality requirements from the DLA Master List is mandatory.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-26-T-8116

The contract is for 63 units of a 70-30 copper-nickel elbow pipe with a 45-degree flow angle and 2-inch nominal pipe size featuring socket-weld ends, identified by NSN 4730-01-436-0893. The item is procured under solicitation SPE7M3-26-T-8116 with a firm delivery deadline of 144 days after order, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The supplier must comply with DLA packaging requirements, ensuring all documentation and materials meet specified standards. Each shipment must be accompanied by a Certificate of Quality Compliance (COQC), with one copy provided per manufacturing lot if multiple lots are involved, and each certificate must adhere to the Supplemental Quality Assurance Provision. The supplier is required to make the COQC available to Government inspectors at the source for review during material acceptance and must upload electronic copies of all certificates to the iRAPT system via the Receiving Report’s Attachment tab for official records. Government representatives may finalize acceptance via WAWF only after verifying proper COQC compliance and proper documentation upload. The contract was posted with a response deadline of August 20, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with Judy Mojica listed as the primary point of contact for inquiries and coordination.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

COUPLING, CLAMP, PIPE

Solicitation # SPE7M3-26-T-8134

The contract is for the procurement of 824 units of a 3-inch flexible coupling with a galvanized finish and Nitrile Grade T gasket, identified by part number L030075GT0 and NSN 4730-01-514-5018, manufactured by Victaulic Company of America Inc. All supplies must comply with DLA Packaging Requirements and be packaged in accordance with MIL-STD-2073-1E, using specific preservative methods and marking standards aligned with MIL-STD-129, with no special marking required. The unit of issue is each, with a fixed quantity and zero variance allowed, and delivery is required FOB origin within 67 days from the contract award. Inspection and acceptance occur at the destination, which is DLA Distribution Red River, Building 499 in Texarkana, Texas. The contract is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Fluid Handling Division, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original delivery date is February 1, 2027. Contact for inquiries is William Cain, with the provided email and phone number.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

PLUG, TUBE FITTING, T

Solicitation # SPE7M3-26-T-8127

The contract specifies the procurement of 378 packaging groups of threaded tube fitting plugs, with each packaging group containing two units, for a total of 756 individual fittings. The item is identified by NSN 4730-00-571-9648 and is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must strictly adhere to DLA requirements, ensuring units are delivered in pairs per packaging group. The contract imposes export control obligations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals in the U.S., and requires contractors to hold JCP certification, complete designated DOD export control training, and obtain DLA authorization to access controlled data. Cybersecurity compliance requires CMMC Level 2 certification by an accredited third-party assessor. Configuration changes necessitate formal engineering change proposals, and removed government identification from non-accepted supplies must be handled per RQ011. The solicitation, issued under SPE7M3-26-T-8127, has a response deadline of August 20, 2026, and delivery is due within 572 days after award. Performance is centered at Tinker Air Force Base with a primary point of contact at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-8142

This contract is for the procurement of a straight pipe-to-hose adapter under solicitation SPE7M3-26-T-8142, with a total quantity of 598 units identified by NSN 4730-01-154-6425. The item must comply with technical specification MIL-DTL-24356B Revision B dated March 20, 2023, and the associated Quality Assurance Plan SQAP011546425 Revision A dated September 19, 2019. The contract is a total small business set-aside, with full and open competition permitted. All products must adhere to strict prohibitions against Class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for approved exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is designated as a critical application, requiring compliance with detailed packaging standards including MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements, and delivery is FOB origin with a 503-day delivery timeline. Inspection and acceptance occur at the origin, and the quantity variance is strictly zero percent. A first article test is required for one unit, priced at $1.00, with no separate charge assumed unless specified, and the test quantity is governed by FAR 52.209-3. The delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of July 23, 2026, and an original delivery deadline of April 14, 2028. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitation and award dates. The contract includes provisions for configuration change management, variance requests, and removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8146

The contract is for the procurement of four aluminum alloy tee, tube to boss fittings with NSN 4730-01-348-6111, to be manufactured and delivered in strict compliance with aerospace standards SAE AS1003K and SAE AS18280H, and qualified under the DLA Master List of Technical and Quality Requirements. Only manufacturers listed on the PRI Qualified Manufacturers List or Qualified Products List are eligible, and all items must meet Class 3 thread specifications. The use of Class I ozone depleting chemicals is expressly prohibited, and any substitutions require prior approval. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all items must be marked and labeled as specified. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 165 days from contract award, with an original deadline of February 5, 2027. All items must be shipped to the DLA Distribution facility in New Cumberland, PA, and transportation details must adhere to DLAD Proc Note C19 and C20. The contract is part of a federal solicitation issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-26-T-327N

This contract pertains to the procurement of an elbow tube item with NSN 4730010596368, specified under solicitation SPE7M4-26-T-327N, issued as a total small business set-aside. Two line items are included: 36 units priced at $7017779455-0001 and 75 units at $7017779455-0002, both with a unit price of $1.00 totaling $36 and $75 respectively, to be delivered FOB origin with no quantity variance permitted. The delivery window is 335 days, with required delivery dates of January 14, 2028, and shipment must be completed by August 6, 2026, for the first line and March 2, 2028, for the second. Acceptance and inspection occur at the destination, and mandatory packaging standards include ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA’s RP001 requirements. All technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is designated a critical application component and must be delivered to two distinct DLA distribution depots—Hill AFB, Utah, and Warner Robbins, Georgia—each with specific shipping addresses and point of contact details. The contract mandates strict adherence to DoD unit of issue protocols, referenced via a provided Excel link, and falls under NAICS code 332996 for other fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-8121

The item is a quick-disconnect coupling half with a valved nipple, identified by NSN 4730-01-316-0125, with a quantity of 262 units required under purchase request 7017778762. Delivery is scheduled for 165 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, under contract number SPE7M3-26-T-8121. The procurement is managed by the Department of Defense’s Fluid Handling Division, with performance located in New Cumberland, Pennsylvania, and William Cain listed as the primary point of contact. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the U.S., requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access through the DLA questionnaire are permitted to receive such information. The NAICS code for this acquisition is 332996, and the contracting office operates under federal procurement guidelines.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8140

This contract specifies the procurement of a TEE, TUBE TO BOSS component with NSN 4730-00-834-8781, requiring seven units to be delivered within 82 days under contract SPE7M3-26-T-8140. The item must be manufactured using a forging process and sourced exclusively from manufacturers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List for standard SPE7M3-26-T-8140, ensuring compliance with SAE AS1002K and SAE AS18280H technical specifications. Class 3 threads apply, and the component is classified as a critical application item with strict prohibitions against ozone-depleting chemicals, requiring prior approval for any substitute materials. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements, and all units must be labeled and marked accordingly. Delivery is FOB origin to Robins Air Force Base, Georgia, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, and all documentation must reflect current revisions effective on the solicitation or award date.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M2-26-T-6162

This contract specifies the procurement of 101 linear feet of seamless stainless steel pipe, grade TP304, schedule 80, with nominal 1-inch diameter and random lengths between 12 and 24 feet. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality standards are governed by ASTM A312/A312M Revision B dated May 1, 2025, and all requirements are aligned with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The pipe must be free of intentional mercury or mercury-containing compounds, with exceptions only for approved functional uses such as batteries, instrumentation, or weapons systems, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, while marking adheres strictly to MIL-STD-129N with barcoding per AIM BC1. Palletization limits gross weight to 2,000 pounds per lift, and all shipments require compliance with DLA packaging and transportation procedures. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus 10 percent applies. The item is identified by NSN 4710-01-155-0196 and purchase request number 7017685265, with a unit price of $101.00 per foot for a total contract value of $10,201. Required delivery is within 158 days of contract award, with an original delivery date of March 27, 2027, and a needed ship date of January 26, 2027. The delivery destination is DLA Distribution San Joaquin, receipt warehouse 57, located at 25600 S Chrisman Rd, Tracy, CA 95304-5000, United States. All shipments must follow DLAD proc notes C19 and C20 for transportation and first destination handling. The solicitation number is SPE7M2-26-T-6162, issued under the NAICS code 332996 by

NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, MULTIPLE, FLU

Solicitation # SPE7M0-26-T-035F

The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

SEAL, ENGINE STARTER

Solicitation # SPE7M4-26-T-326Z

This contract pertains to the procurement of 58 units of a SEAL, ENGINE STARTER with NSN 2995-00-939-8495, supplied by EATON AEROSPACE, LLC under part number 608593. The item is designated as a critical application and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Quality conformance is governed by TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS and QUALITY CONFORMANCE INSPECTION REQUIREMENTS, with inspection sampling mandates following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract enforces CMMC Level 2 cybersecurity requirements and mandates strict adherence to MIL-STD-129 for labeling and packaging, with palletization compliant with DLA packaging standards. Delivery is FOB origin with a 47-day lead time, and inspection and acceptance occur at the destination. The unit of issue is each (EA), priced at $58.00 per unit, with no variance allowed in quantity. All packaging must be marked and stored per specified protocols, and the items must be delivered to DLA Distribution Cherry Point in North Carolina by the required delivery date of February 19, 2027.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-26-T-327X

This contract pertains to the procurement of an O-RING with NSN 5331-00-194-1670, quantity of 1,283 units, under solicitation SPE7M4-26-T-327X, with a required delivery date of February 13, 2027, and a delivery window of 118 days. The item is classified as a critical application product with a non-extendable shelf life of 180 months and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be pre-approved by the Performance Review Institute at the time of award. Technical and quality specifications are governed by referenced standards including SAE AS3209C and AMS7276J, and all sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for specific exceptions like batteries or sensors explicitly authorized by NAVSEA, and portable devices containing mercury must have shock-proof design with secondary containment. Asbestos is completely banned per FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling requiring the code 32 to indicate Type I shelf-life status. The product must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging and shipping must follow DLA Packaging Requirements and IP025 for hazardous materials, with no mercury permitted in any packaging materials. The item is to be delivered FOB origin to the designated receiving facility in Texarkana, TX, with a 0% variance allowed on quantity. Transportation and freight procedures are governed by DLAD PROC NOTES C19 and C20. The contract is governed by DLA’s master list of technical and quality requirements, with compliance controls tied to the solicitation issue date. The sole point of contact is Freddie Vazquez, with the purchase request number 7017437682 and unit price of $1,283.00 for the total contract value.

Other Fabricated Wire Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

TORQUE TOOL, SEA

Solicitation # SPE7M4-26-T-326C

The contract pertains to the procurement of two torque tools, identified by NSN 4921-01-605-4834, under solicitation SPE7M4-26-T-326C, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 20 days after award, with performance to occur in Keyport, Washington, 98345-7610. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) to meet the cybersecurity requirements. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and questionnaire, and have received explicit approval from the Defense Logistics Agency. The North American Industry Classification System code is 332994, and the primary point of contact is Rory O’Reilly at DLA.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-26-T-8151

The contract is for the procurement of a coupling tube, part number DPL4514T10, manufactured by Designed Metal Connections Inc, identified by NSN 4730016464133, with a total quantity of six units. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001, and all items must be marked and labeled accordingly. The product is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information. Delivery must be made FOB origin within 44 days of contract award, with inspection and acceptance occurring at the destination. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and the unit of issue is each (EA), with a total contract value of $36.00. The solicitation, issued under contract number SPE7M3-26-T-8151, was posted on August 9, 2026, with a response deadline of August 20, 2026, and the original required delivery date is January 30, 2027. Point of contact is William Cain, with available support details provided.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

SEAL, CONICAL, FLARED

Solicitation # SPE7M3-26-T-8148

The contract pertains to the procurement of 50 units of a conical flared seal, identified by NSN 4730-01-610-3433 and part number AS4824N02, manufactured in compliance with SAE AS4824B Revision B dated November 1, 2007. Delivery is required within 20 days FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods defined, including intermediate container details and palletization per DLA requirements. The item is subject to strict prohibition of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for attributes are designated as VII, IV, and II for critical, major, and minor characteristics respectively. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal engineering change proposals. A certificate of conformance is authorized unless overridden by a quality assurance letter. The delivery address and marking instructions are specified for Hoogerheide, Netherlands, with freight handled by DNEM00. The contract is issued under full and open competition, and all technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-327A

This contract pertains to the procurement of a nonmetallic hose assembly designated by NSN 4720-01-371-1331 and part numbers AAEA0600, FA2406EGG0633AA, and 23511467, to be supplied by Rolls-Royce Solutions America Inc and Danfoss Power Solutions II LLC. The delivery requirement is for 71 units, with a strict quantity variance of plus or minus zero percent, and delivery must be completed within 165 days from the contract date, FOB origin. Inspection and acceptance are to occur at the destination, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without any special marking codes. The packaging and palletization must comply with DLA’s packaging requirements, using specified methods for preservation, wrapping, and unit containment as outlined in the contract’s packaging data. The contract is issued under solicitation SPE7M4-26-T-327A with a response deadline of August 20, 2026, and a posted date of August 9, 2026. The end delivery date is set for February 2, 2027, replacing the original required delivery date of January 7, 2027. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation instructions governed by DLAD Proc Note C19 for general shipping and C20 for first destination handling. The unit of issue is each, priced at $71.00 per unit, totaling $5,041. The contract references technical and quality requirements from the DLA Master List, which apply based on solicitation and award timelines. The point of contact is Blake Tushar, and the NAICS code is 332999 for other miscellaneous fabricated metal product manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

PARTS KIT, ENGINE FU

Solicitation # SPE7M4-26-T-327L

This contract is for the procurement of a Parts Kit, Engine Fuel, identified by NSN 2910-00-355-7669 and part number 5199734, with a quantity of 190 units. The item is classified as a critical application item and must be supplied by either Rolls-Royce Solutions America Inc or Federal-Mogul Corporation DBA, as specified. The contract mandates strict compliance with DLA packaging and preservation standards per MIL-STD-2073-1E, Appendix D, for kits, and requires marking consistent with MIL-STD-129 without special marking codes. Packaging must adhere to DLA’s procurement requirements including palletization guidelines, and all items must be delivered FOB origin with zero variance allowed in quantity. The delivery schedule allows 191 days from the contract award, with a required ship date of February 28, 2027, and an original delivery deadline of April 6, 2027. The destination for delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Suppliers must address potential casting or forging needs by submitting a request to DLA if special tooling is required. The procurement is conducted under a total small business set-aside, with the solicitation number SPE7M4-26-T-327L, and the unit of issue is each (EA). The unit price is $190.00, resulting in a total contract value of $36,100. Inspections and acceptance occur at the destination, and the contracting office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All documentation and compliance obligations must align with the latest applicable versions of referenced standards in effect as of the solicitation or award date.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONN ROD RH HND SD

Solicitation # SPE7M4-26-T-327T

The contract pertains to the procurement of a right-hand connecting rod for a handle-side application, identified by part number 803-6397269 and NSN 2040014549209, with a quantity of 16 units to be delivered FOB origin within 165 days. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, enforcing zero non-conformances for acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified features are treated as major. The product must be free of ozone-depleting chemicals and must not contain or come into direct contact with mercury or mercury compounds except for specific exempted applications like batteries, instruments, or sensors as defined by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with unit packaging including preservative methods, no cushioning material, and defined container codes, while palletization follows DLA packaging guidelines. Marking is to be standard with no special codes applied, and delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract requires full and open competition with no set-aside, and pricing is fixed at $16.00 per unit for a total value of $256. The solicitation, issued under contract number SPE7M4-26-T-327T, was posted on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is February 10, 2027, with a need ship date of February 2, 2027.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-8147

The contract is for a single Restrictor Unit, Fluid Flow, with NSN/Part Number 4730-01-535-6415, under solicitation SPE7M3-26-T-8147, issued as a Total Small Business Set-Aside under NAICS code 333998. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and authorized access may receive the technical information. The contract mandates adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization and must deliver the item within 165 days of award to New Cumberland, Pennsylvania, with William Cain designated as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE