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O-RING

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SPE7M4-26-T-301WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of O-rings with NSN 5331-00-291-3084, requiring strict adherence to military specifications including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The item is classified as a critical application product with a non-extendable 180-month shelf life under Type I (Code Y) storage conditions. Manufacturing must utilize a qualified supplier listed on the Performance Review Institute’s Qualified Products List, and no asbestos is permitted per FED-STD-313. All units must be packaged in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, a requirement applicable to direct vendor deliveries, foreign military sales, and stock shipments. Each shipment must be marked in accordance with MIL-STD-129 and include the special code 32 indicating shelf life designation. Packaging and palletization must comply with DLA’s RP001 requirements. The contract specifies four separate delivery line items totaling 741 units, with each delivered FOB origin and inspected and accepted at destination. Required delivery is within 154 days, with a firm need ship date of January 19, 2027, and original delivery date of February 27, 2027. Quantities are fixed with no variance allowed. The items are distributed to four DLA depots across the U.S., including Hill AFB, Warner Robins, Tracy, and New Cumberland, with transportation governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-301W, issued under the Department of Defense’s Fluid Handling Division.

General Info

Procure 741 O-rings per MIL specs, 180-month shelf life, qualified supplier, FOB origin, deliver by Jan 19, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-301W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
PACKING, PREFORMED /O RING/
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
THE (QPL) DOCUMENT IS PUBLISHED AND MAINTAINED
BY THE PERFORMANCE REVIEW INSTITUTE,
161 THRON HILL ROAD,WARRENDALE, PENNSYLVANIA
15086-7527. TO VIEW CONTRACTORS CURRENTLY
APPROVED BY (PRI) GO TO http://www.p-r-i.org http://www.p-r-i.org
THE MANUFACTURER FOR THE QPL ITEM MUST BE APPROVED FOR THE QPL ITEM AT THE TIME OF THE CONTRACT AWARD.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS29513 REVISION NR C DTD 10/01/2016 PART PIECE NUMBER:
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
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017604315 0001 EA 17.000
NSN/MATERIAL:5331002913084
DELIVERY (IN DAYS):0154
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:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
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-301W
SECTION B
PR: 7017604315 PRLI: 0001 CONT’D
Need Ship Date:01/19/2027 Original Required Delivery Date:02/27/2027
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.
0002 7017604315 0002 EA 157.000
NSN/MATERIAL:5331002913084
DELIVERY (IN DAYS):0154
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:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0002 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/27/2027
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.
0003 7017604315 0003 EA 201.000
NSN/MATERIAL:5331002913084
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0003 CONT’D
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:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0003 CONT’D
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/27/2027
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.
0004 7017604315 0004 EA 366.000
NSN/MATERIAL:5331002913084
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0004 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN
SPE7M4-26-T-301W
SECTION B
PR: 7017604315 PRLI: 0004 CONT’D
EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE
PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE
BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/27/2027
SPE7M4-26-T-301W NSN/Part Number: 5331-00-291-3084 Quantity: 17 EA Purchase Request: 7017604315QTY: 741 Delivery: 154 days ADO

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GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
LAND SUPPLY CHAIN

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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9284
The contract is an Indefinite Delivery Contract (IDC) under solicitation SPE7LX-26-U-9284 issued by the Strategic Acquisition Program Directorate of the Department of Defense for the procurement of 2,029 plain seals with NSN 5330-01-504-8614, with a guaranteed minimum order of 304 units and a maximum contract value of $350,000. The solicitation is a Total Small Business Set-Aside under FAR 19.5, requiring offerors to certify as small businesses with applicable socioeconomic status such as HUBZone, WOSB, SDVOSB, or SDB, and to provide UEI and CAGE codes if involved in covered defense telecommunications. Delivery must occur within 54 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II, Class C, Style 1, particularly for UV-sensitive materials requiring opaque, waterproof, greaseproof containment. Preservation follows code 33 (CLNG/DRY:1), and hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted under specific federal acts, with hazard warning labels requiring pre-award submission for approval. All shipments require bar-coded labeling under MIL-STD-129 and must be processed through Wide Area WorkFlow for invoicing and payment. Inspection and acceptance occur at destination by government personnel, governed by FAR 52.246-2, with nonconforming items subject to rejection. The contract includes mandatory clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding defense information, prohibition of hexavalent chromium and communist Chinese military company items, electronic payment submission, accelerated payments to small business subcontractors, and compliance with NIST SP 800-171 for information systems. Offers must be submitted electronically through the DIBBS portal by August 20, 2026, using Standard Form 18 and adhering to DLA’s Master Solicitation for Automated Simplified Acquisitions. No specific unit pricing is provided, and the contract remains non-binding until issuance of individual
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 339991
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DIBBS
SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9310
The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L3-26-T-086S
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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O-RING
Solicitation # SPE4A6-26-T-12TW
This contract solicits 262 O-RINGS with NSN 5331-00-004-5061 under solicitation number SPE4A6-26-T-12TW, with a response deadline of August 13, 2026, and a delivery requirement of 161 days after award. The item must comply with all technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for simplified acquisitions. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Contractors are required to retain supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Documentation for source approval requests is mandatory, and the product must be free of asbestos, with any alternative materials requiring prior approval under Clause L30 and Provision 4 conditions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification requirements. Covered defense information may apply, and the contract is administered by the ASC Commodities Division under the Department of Defense, with performance to occur in Tracy, California, and primary point of contact being Stuart Dowdy at stuart.dowdy@dla.mil.
ASC COMMODITIES DIVISION

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NAICS: 339991
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-148N
This contract pertains to the procurement of 427 units of a retainer for packaging, identified by NSN 0001S00000053, under solicitation SPE7L3-26-T-148N, with a response deadline of August 17, 2026, and a delivery requirement of 329 days after award. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Compliance with cybersecurity requirements mandates that the contractor hold CMMC Level 2 certification through a certified third-party assessment organization. The item involves export-controlled technical data subject to either ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons or entities regardless of location, and necessitates prior authorization from the Department of State or Commerce. Contractors must be approved by DLA, maintain an active US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled data, and submit the DLA questionnaire to gain access. Delivery performance is anticipated in New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s Land Supplier Operations Vehicle Support. The point of contact for inquiries is Susan Diamond, reachable via email or phone as listed.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9309
The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L3-26-T-150S
The contract pertains to the supply of 14 gaskets identified by NSN 5330-01-026-9654 under solicitation SPE7L3-26-T-150S, with a delivery requirement of 20 days after award. All items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. The gaskets are subject to MIL-STD-130N for identification marking and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the UV-sensitive nature of associated stock numbers. The item carries a Type I (Code Q) shelf life of 36 months, with at least 85 percent of that shelf life remaining upon delivery. Mercury and mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, specific instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA; where used, portable fluorescent lamps and instruments must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Covered Defense Information requirements are applicable, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for simplified acquisitions. The contract is open to federal suppliers with a NAICS code of 339991, and inquiries may be directed to Lee Miller at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 484220
New
DIBBS
Priority-Rated Order Fulfillment (DX/DO Rating)This contract mandates the fulfillment of a priority-rated order under the Department of Defense’s DX/DO national defense rating system, requiring expedited supply chain execution to meet accelerated delivery timelines critical to national defense operations. The work must be performed in Anniston, Alabama, with all activities aligned to the NAICS code 484220, indicating specialized freight logistics services. As a subcontract, it is subject to stringent compliance with defense procurement protocols, including adherence to priority rating requirements that supersede standard commercial delivery schedules. The solicitation opens on August 5, 2026, and responses are due by August 17, 2026, with the Fluid Handling Division of the Department of Defense managing the procurement through the DIBBS platform.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
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DIBBS
Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to safeguard Controlled Unclassified Information (CUI) processed, stored, or transmitted on non-federal systems supporting the agreement. Compliance with these controls is mandatory and must be continuously validated to ensure the protection of sensitive data on contractor-managed networks and environments. The work is scoped to support the FLUID HANDLING DIVISION under the Department of Defense, with performance located in Anniston, Alabama, and requires adherence to the NAICS code 541512 for custom computer programming services. The solicitation is issued as a subcontract with a response deadline of August 17, 2026, and was posted on August 5, 2026. Contractors must demonstrate the capability to establish, document, and sustain the required security controls as outlined in NIST SP 800-171, including but not limited to access control, audit and accountability, configuration management, identification and authentication, and incident response. Failure to meet compliance standards may result in contractual breach or termination, and ongoing monitoring and reporting of control implementation will be expected throughout the performance period.
Computer Systems Design Services

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NAICS: 541690
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DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract pertains to the identification, documentation, and ongoing management of Safety Data Sheets for hazardous materials utilized in manufacturing or finishing processes under the Fluid Handling Division of the Department of Defense. Responsible parties must ensure full compliance with regulatory standards by accurately cataloging all hazardous substances, maintaining up-to-date SDS documentation, and implementing systems for continuous monitoring and updates as materials or processes change. The work is to be performed at a location in Anniston, Alabama, with a zip code of 36201-4199, and must be completed in alignment with the NAICS code 541690, which covers other scientific and technical consulting services. Proposals are due by August 17, 2026, and the solicitation was posted on August 5, 2026, with the contract designated as a subcontract. All activities must support the defense sector's safety and regulatory obligations without deviation, requiring robust procedures for traceability, accessibility, and training related to hazardous material handling.
Other Scientific and Technical Consulting Services

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NAICS: 493190
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DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging, labeling, and marking services for hydraulic tubes to meet strict military logistics standards, ensuring full traceability and readiness for distribution through the Defense Logistics Agency. All work must adhere to specified military compliance requirements to maintain supply chain integrity and operational readiness, with the performance location designated as Anniston, Alabama, at the zip code 36201-4199. The solicitation is issued as a subcontract under NAICS code 493190 by the Fluid Handling Division of the Department of Defense, and responses are due by August 17, 2026, with the opportunity posted on August 5, 2026. All activities must be executed to guarantee seamless integration into DLA’s distribution network, with emphasis on accuracy, durability, and regulatory alignment.
Other Warehousing and Storage

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NAICS: 332996
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DIBBS
Precision Hydraulic Tube Bending and FabricationThe contract calls for the precise manufacture and supply of bent metallic hydraulic buffer tubes adhering strictly to military specifications and quality standards, encompassing the full range of fabrication activities from material sourcing to final inspection. Each component must be produced using approved methodologies for precision bending, surface finishing, and dimensional accuracy, ensuring full compliance with designated military drawings and performance requirements. The work demands rigorous control over material integrity, process consistency, and quality assurance throughout all phases of production. Performance is required at the specified location in Anniston, Alabama, with a deadline for responses set for August 17, 2026. This is a subcontract opportunity under NAICS code 332996, managed by the Fluid Handling Division of the Department of Defense, indicating its direct relevance to defense-related fluid systems. All suppliers must demonstrate proven capability in meeting military-grade fabrication standards and be prepared to undergo stringent inspection protocols to validate conformity. The opportunity is open to qualified subcontractors without set-aside restrictions, and interested parties must submit proposals through the designated DIBBS portal prior to the closing date.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332912
New
DIBBS
Supply of Threaded Tube Fitting PlugsThe contract is for the procurement of commercial off-the-shelf threaded tube fitting plugs designed to seal unused ports in fluid or gas systems, with a total requirement of 1,668 individual plugs delivered in 834 packaging units, each containing two plugs. The solicitation is issued under the NAICS code 332912 and is structured as a subcontract, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Performance is specified to occur at Robins Air Force Base, Georgia, with the procurement managed by the Fluid Handling Division of the Department of Defense through its DIBBS platform. There is no set-aside designation specified, and no point of contact details are provided within the contract data.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 334290
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DIBBS
Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.
Other Communications Equipment Manufacturing

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NAICS: 334290
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DIBBS
Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.
Other Communications Equipment Manufacturing

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NAICS: 484220
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DIBBS
Domestic Freight and Delivery to Anniston, AL (FOB Origin)The contract covers the domestic transportation of packaged and labeled strainer elements from the contractor’s origin to the Fluid Handling Division located in Anniston, Alabama, under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. Delivery confirmation is required to verify successful receipt at the destination, ensuring accountability throughout the shipment process. The NAICS code 484220 indicates this is a freight transportation arrangement, specifically for trucking services related to household goods and moving services, though applied here to industrial components. This subcontract is issued by the Department of Defense’s Fluid Handling Division and is open for response until August 17, 2026, with the solicitation posted on August 5, 2026. The place of performance is clearly identified as Anniston, AL, with a ZIP code of 36201-4199, and the full logistical details are accessible through the provided DIBBS link for potential respondents.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
New
DIBBS
Military Shipment Labeling and Marking ServicesThe contract requires compliance with MIL-STD-129 standards for the accurate application of shipment markings and labels on military cargo, including the use of standardized barcoding systems and mandatory hazardous material warnings aligned with federal transportation regulations. All labeling must be executed with precision to ensure proper identification, handling, and tracking of shipments throughout the defense supply chain, with particular attention to safety and regulatory adherence for dangerous goods. The work is scoped under subcontract terms with a performance location in Anniston, Alabama, 36201-4199, and is managed by the Fluid Handling Division of the Department of Defense. The solicitation is open for responses until August 17, 2026, with a posting date of August 5, 2026, and falls under NAICS code 561910 for other support activities for transportation. Bidders must be prepared to meet stringent military specifications and ensure full compliance with all federal and DoD labeling requirements to qualify for award.
Packaging and Labeling Services

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NAICS: 385100
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DIBBS
Military-Compliant Packaging and Preservation ServicesThis contract requires the cleaning, drying, and preservation of strainer elements in strict accordance with MIL-STD-2073-1E Method 33, Material 19, to meet military-standard criteria for protection during shipment and long-term storage. The work must ensure that each strainer element is prepared to withstand environmental hazards and maintain operational readiness throughout its lifecycle in military supply chains. The services are tied to a specific technical requirement that mandates adherence to federal defense packaging protocols, emphasizing material compatibility, moisture control, and corrosion prevention. The contract is classified as a subcontract under the NAICS code 385100, issued by the Fluid Handling Division of the Department of Defense, with performance location set at Anniston, Alabama, 36201-4199. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. There is no set-aside designation specified, and the opportunity is open to qualified subcontractors capable of delivering compliant preservation services. All work must align with the established military standard without deviation to ensure compatibility with defense logistics systems and readiness requirements.

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NAICS: 332996
New
DIBBS
Manufacturing of Sediment Strainer Elements (Oil Intake Screen Assembly)The contract involves the fabrication and assembly of 421 military-grade sediment strainer elements designated by NSN 4730-00-287-1938, intended for use in oil intake systems. All units must fully comply with Department of Defense technical standards and quality requirements, ensuring durability and performance under demanding operational conditions. The work is scoped as a subcontract under the NAICS code 332996, with performance required at the specified location in Anniston, Alabama, with a zip code of 36201-4199. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the oversight of the Fluid Handling Division of the Department of Defense. The contract seeks a qualified manufacturer capable of meeting exacting military specifications for filtration components critical to system reliability.
Fabricated Pipe and Pipe Fitting Manufacturing

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