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, August 19 at 2:00 PM EDT

Register Free →

OILER, HAND

Active
SPE8EE-26-T-2314Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one unit of an OILER, HAND with NSN 4930-01-672-3724, under solicitation SPE8EE-26-T-2314, with a required delivery within 10 days of award. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to final inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all markings and labeling strictly following specified standards. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. Mercury and mercury-containing compounds are prohibited from direct contact with the item, except for specific functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The delivery address is Fort Hood, TX, with shipment required via the fastest traceable means, excluding parcel post. The item must be marked with the designated routing label and shipment reference RDD 555, and the contract includes a firm delivery date of August 6, 2026, with solicitation responses due by August 21, 2026. All technical and quality requirements referenced by R or I numbers are incorporated by authority of the DLA Master List, and government identification must be removed from non-accepted supplies.

General Info

Procure one OILER HAND NSN 4930-01-672-3724, deliver FOB origin to Fort Hood by August 6, 2026, comply with DLA, ASTM, MIL-STD, mercury restrictions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2314 Request for Quotations

PDFrfq

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
OILER,HAND
OILER,HAND
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
DUTTON-LAINSON COMPANY 72031 P/N 56080
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 7017800038 0001 EA 1.000
NSN/MATERIAL:4930016723724
DELIVERY (IN DAYS):0010
SPE8EE-26-T-2314
SECTION B
PR: 7017800038 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6762130148
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8EE-26-T-2314
SECTION B
PR: 7017800038 PRLI: 0001 CONT’D

SPE8EE-26-T-2314 NSN/Part Number: 4930-01-672-3724 Quantity: 1 EA Purchase Request: 7017800038QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract pertains to the procurement of 40 rotary vane pumps with part number 973352 and NSN 4320-01-734-1887, issued under solicitation SPE7M0-26-T-036R by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific internal and external packaging codes. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point in Corpus Christi, Texas, with all markings and logistical instructions strictly adhered to. The contract specifies a unit price of $40.00 per item, resulting in a total price of $1,600.00, and includes a required delivery date of July 7, 2026, with the solicitation posted on August 10, 2026, and responses due by August 21, 2026. Palletization must conform to DLA packaging requirements, and special marking codes indicate no additional requirements beyond standard compliance. The point of contact is Grace Beck, with primary communication handled through her email and phone. The NAICS code 333912 classifies this as a pump and pumping equipment manufacturing procurement, and all supply chain logistics, including freight and delivery instructions, are directed to the U.S. Department facility in Corpus Christi under government control codes and identifiers. The item is intended for government use only with specific internal processing data and freight forwarding details applied.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
PISTON ROD ASSEMBLY
Solicitation # SPE7M1-26-T-270N
The contract specifies the procurement of a piston rod assembly comprising a rod, piston, and roll pin, designated by NSN 4310-01-202-9243, with a quantity of 12 units to be delivered FOB origin within 302 days of award. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking adheres to MIL-STD-129 without special identification. All packaging and palletization must meet DLA’s procurement requirements, and bags must be fabricated from approved textile standards. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are strictly forbidden, and any substitutions require prior approval unless explicitly permitted by the specification. The item is classified as a critical application item tied to specific Curtiss-Wright part numbers. Payment terms reflect a fixed unit price for the total quantity, with zero variance allowed on delivery quantity. The solicitation number is SPE7M1-26-T-270N, issued under DLA’s authorized unit of issue, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The need ship date is June 20, 2027, with an original required delivery date of September 8, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
Vacuum Toilet System Supply (Marine Grade)The contract entails the supply of marine-grade vacuum toilet systems designed for installation on naval vessels, ensuring full compliance with military specifications for durability, reliability, and performance in harsh maritime environments. The systems must meet stringent technical and operational standards required by the Department of Defense to support onboard sanitation needs under demanding conditions, including saltwater exposure, limited space, and extended deployments. The procurement is structured as a subcontract under the Defense Logistics Agency, with the NAICS code 333912 indicating it falls within the category of other commercial and service industry machinery manufacturing, specifically for specialized equipment like sanitation systems used in marine applications. The contract was posted on August 9, 2026, and is tied to specific delivery and installation requirements across naval platforms, though exact locations are not specified. The focus is on fulfilling military-grade performance criteria without reliance on commercial off-the-shelf solutions, emphasizing customization and rigorous testing to ensure long-term operational readiness. The contract reference links to official DLA procurement records, indicating formal tracking and accountability measures are in place for delivery, inspection, and certification processes. Although no set-aside provisions are noted, the subcontract structure suggests participation by specialized manufacturers with proven experience in defense-grade marine systems.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract is for the procurement of three cylinder sleeves with national stock number 4310010043608 under solicitation SPE7M1-26-T-268V, issued by the Defense Logistics Agency’s Maritime Supply Chain. The unit price is listed at $3.000 per unit totaling $9.00, though this appears inconsistent with historical pricing data for the same item, suggesting a possible data entry error. Delivery is due 401 days after order date, with a need ship date of September 26, 2027, and destination is the DLA Distribution San Joaquin warehouse in Tracy, California. FOB origin terms apply, with inspection and acceptance also occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application component, and mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems, in which case they must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contractor is authorized to rework non-conforming material. Invoicing must be processed through Wide Area WorkFlow, and the contract includes clauses on combating human trafficking, employment eligibility, equal opportunity, sustainable products, hazardous material identification, authorization and consent, and transportation by sea. The solicitation requires electronic submission via the DLA Internet Bid Board System by August 20, 2026, and incorporates FAR and DFARS provisions including small business representation, whistleblower rights, and cybersecurity requirements linked to NIST SP 800-171. No evaluation factors or award basis are specified, suggesting a simplified acquisition likely following lowest price technically acceptable procedures. The contract has no option quantities, limited price variance, and no modifications anticipated.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
BOOT, BLACK, AIRCRAFT
Solicitation # SPE7M1-26-T-268H
This contract is for the procurement of 12 units of BLACK AIRCRAFT BOOTS with NSN 4310-01-584-3025 under solicitation SPE7M1-26-T-268H, issued by the Department of Defense through the Maritime Supply Chain branch. Delivery is required within 20 days of contract award and is to be made FOB origin to the specified destination at USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with inspection and acceptance occurring at the destination. The unit price is $12.00 per unit, resulting in a total contract value of $144.00, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to DLA’s RP001 packaging requirements and MIL-STD-129 marking and labeling standards, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standard. The product is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. Palletization, unit of issue, and packaging configurations must follow specified DLA procedures, including the correct QUP as defined in the contract. The vendor must use the VSM system for shipping and include the RDD 777 shipment identifier and freight shipping details. All delivery schedules, technical specifications, and procedural requirements are binding and governed by the solicitation’s terms, with the original required delivery date set for August 4, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
The contract is for a Parts Kit, Vacuum Pump, identified by NSN 4310017237502, with a single unit requirement delivered within five days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must strictly comply with MIL-STD-2073-1E Appendix D for kits, with marking per MIL-STD-129 and palletization per DLA Packaging Requirements. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited. The freight destination is the U.S. Naval Station in National City, California, and the parcel post address in San Diego is for administrative use only. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date depending on acquisition size. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-035L, sourced from the Department of Defense’s Maritime Supply Chain ESO B UYS office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
OIL PAN
Solicitation # SPE7M1-26-T-268X
The contract specifies the procurement of an oil pan, designated as an oil reservoir by the vendor, with part number 8703140-01 and NSN 4310-01-576-6028, supplied by Alfa Laval Inc. A total quantity of eight units is required, delivered FOB origin with zero variance allowed in quantity. Delivery must be completed within 165 days of contract award, with an original required delivery date of December 24, 2026, and a needed ship date of February 2, 2027. The item is classified as a critical application component and must fully comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, materials, and unit container standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, lights, sensors, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All supplies must adhere to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The item is subject to a total small business set-aside under NAICS code 333912, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation governed by DLAD procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
LUBRICATING GUN, HAN
Solicitation # SPE8EE-26-T-2310
The contract pertains to the procurement of 65 hand lubricating guns with NSN 4930-01-030-0304 under solicitation SPE8EE-26-T-2310, with a required delivery date of October 6, 2026, and a need ship date of August 6, 2026. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance allowed. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001 and all labeling adhering to MIL-STD-129, including the correct Unit of Issue and Quantity per Unit Pack. The item must be free of intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. Cybersecurity requirements include compliance with CMMC Level 2 self-assessment and adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents per NIST SP 800-171, with a deviation applied for assessment requirements. Hazard communication is mandatory under 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and all hazardous material packaging to be properly labeled. The contractor must also comply with clauses related to trafficking in persons, employment eligibility, whistleblower rights, and disclosure of information, and is prohibited from making unauthorized obligations. Invoicing must be done through Wide Area WorkFlow, and small business representation is required, including socioeconomic status certifications. All contractual obligations are subject to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Payment is subject to acceleration for small business subcontractors, and the contractor must maintain compliance with all government regulations throughout performance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
Federal
Purchase and Install CES Stationary Air Compressor
Solicitation # FA520926Q0065
A solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 333912
New
Federal
Purchase Mobile Air Compressors
Solicitation # FA520926Q0072
Funds are not currently available for this solicitation, and no award will be made until such funds are appropriated; the Government retains the right to cancel the solicitation at any time with no obligation to reimburse offerors for costs incurred. The solicitation seeks two units of Mobile SCBA Air Compressors under a firm-fixed-price contract, with delivery required within 180 calendar days of award to the designated destination at APO, AP 96328, United States, and additional performance activities at Yokota Air Base in Fussa, Tokyo, Japan. The procurement is classified under NAICS code 333912 and follows FAR Part 12 procedures for commercial items, with evaluation based on a lowest price technically acceptable (LPTA) methodology, where technical compliance serves as a pass/fail threshold and price determines selection among qualified offers. All items must comply with MIL-STD-130 for unique item identification using 2D Data Matrix barcodes per ISO/IEC 16022, and MIL-STD-129 for shipment and container labeling, with all documentation submitted through WAWF for inspection, acceptance, and payment. The contract incorporates numerous FAR and DFARS clauses covering procurement integrity, cybersecurity, whistleblower protections, contractor identification, anti-terrorism training, and safeguarding defense information, with specific deviation 2026-00038 applied to several clauses. Contractors located in Japan must navigate tax exemptions under the U.S.-Japan Status of Forces Agreement and may invoke conciliation through the U.S.-Japan Joint Committee if a dispute arises after a final contracting officer decision. Proposals must be submitted electronically by email to the designated points of contact in Microsoft Word, Excel, or PDF format, with no zip files permitted, and must include completed SF 1449, SAM.gov certifications, Unique Entity ID, CAGE code, and all required representations. Despite the inclusion of multiple accounting codes and administrative contacts, no contract value is stated due to the absence of pricing data and available funds. The solicitation explicitly excludes any set-aside designation and does not designate a contracting officer’s representative or technical representative, with invoicing and payment managed solely through WAWF by the administrative point of contact, TSgt Jordan Cui.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 339999
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-26-T-2312
This contract specifies the procurement of two multiple-leg slings with a lower length of 126 inches and a yellow color, manufactured in compliance with MIL-DTL-32108 Revision D dated June 11, 2004, and identified by part number M32108-30/9. Quality conformance inspection is mandatory under MIL-DTL-32108, paragraph 4.3, and the slings must adhere to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The slings are to be packaged in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements, and the delivery is FOB destination with a five-day lead time for two units, no variance allowed. Inspection and acceptance occur at the destination, and shipment must be made via the fastest traceable method with no use of parcel post; the delivery address is USS Ronald Reagan CVN 76, FPO AP 96616, with routing via RDD 777 shipment and specific DLA transportation procedures. The contract number is SPE8EE-26-T-2312, with an NSN of 3940-00-868-1589, and the required delivery date is August 7, 2026. The contract is issued under a simplified acquisition and incorporates all applicable defense standards, with the point of contact being Philip Ferrara from the Defense Logistics Agency.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
CRADLE, GROUND HANDLING
Solicitation # SPE8EF-26-Q-0179
This contract pertains to the procurement of 22 units of CRADLE, GROUND HANDLING with NSN 1730-01-362-0348 under solicitation SPE8EF-26-Q-0179, issued by the Defense Logistics Agency. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside category, with responses due by August 22, 2026, and delivery expected within 30 days after order. The contract incorporates 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 for large acquisitions. CMMC Level 2 Self-Assessment is required, and the item involves Covered Defense Information subject to DFARS compliance. Technical data associated with the item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandated DOD export control training and been formally approved by DLA. Additionally, government identification must be removed from any non-accepted supplies, and all parties must comply with export control regulations, including those applicable to foreign subsidiaries and employees. The point of contact for inquiries is Russell Keiser, reachable via email and phone as provided.

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541611
New
DIBBS
ITAR/EAR Compliance and Technical Data ManagementThe contract requires strict management of export-controlled technical data and full compliance with the International Traffic in Arms Regulations and the Export Administration Regulations throughout all phases of manufacturing and subcontracting. It mandates rigorous controls over the handling, storage, transmission, and access to sensitive technical information to prevent unauthorized disclosure to foreign persons or entities, ensuring adherence to U.S. national security and foreign policy objectives. All subcontractors and suppliers must be vetted and contractually bound to maintain equivalent compliance standards, with documented procedures for personnel training, recordkeeping, and internal audits. The work is to be performed at Hill Air Force Base, Utah, under a subcontract structure with a NAICS code indicating engineering services, and is managed by the Department of Defense. The solicitation was posted on August 9, 2026, with a firm deadline for responses on August 20, 2026, requiring proposers to demonstrate proven experience in ITAR/EAR compliance, robust data control systems, and a clear understanding of defense manufacturing supply chain obligations. Non-compliance could result in severe penalties, contract termination, or loss of export privileges, making regulatory diligence a central requirement for award and performance.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details