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

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

Register Free →

Search

Top

Back to Contracts

Packaging, Marking, and Transportation Logistics

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the provision of military-compliant packaging, marking, and transportation services strictly aligned with MIL-STD-2073-1E standards to ensure the integrity and security of defense-related materials. All packaging and labeling must meet rigorous military specifications, and any rejected items must have government markings removed prior to further handling or disposition. Ocean transportation, when applicable, must utilize vessels registered under the U.S. flag to comply with federal maritime requirements. The work is to be performed at MAYPORT NAVAL STATION with a zip code of 32228, and the contract is classified under NAICS code 531070 as a subcontract under the Department of Defense’s Fluid Handling Division. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.

General Info

Military packaging and transport per MIL-STD-2073-1E at MAYPORT NAVAL STATION, U.S.-flag vessels, due August 13, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

531070View NAICS

Place of Performance

MAYPORT NAVAL STATION, FL, 32228, 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 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 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

Provide military-compliant packaging, marking, and transportation services including adherence to MIL-STD-2073-1E, removal of government markings from rejected items, and use of U.S.-flag vessels for ocean transport when required.

Similar Contracts

Same NAICS industry code

Packaging, Labeling, and Shipping LogisticsThe contract requires the proper packaging, labeling, and shipment of precision bolts to the DLA Distribution Depot in New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 standards for labeling and logistical documentation. All materials must be conditioned and secured to ensure integrity during transport and meet military-grade specifications for handling and storage. The contractor must also implement WAWF-compatible invoicing procedures to ensure seamless financial processing and compliance with Department of Defense financial systems. The work falls under NAICS code 531070, indicating it is a subcontract tied to transportation and warehousing logistics for defense supply chains, and the response deadline is August 10, 2026, with the solicitation posted on August 2, 2026. Performance is specifically assigned to the New Cumberland location, with a ZIP code of 17070-5002, and the contracting organization is part of the Aviation Supply Chain under the Department of Defense.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Logistics Compliance for DLA ShipmentThe contract requires the preparation of shock absorber units for shipment in full compliance with Defense Logistics Agency and Department of Defense standards, emphasizing proper packaging, bar-coded labeling, and complete documentation to ensure accountability and traceability throughout the supply chain. All items must be packaged and marked according to DLA/DoD regulations to facilitate efficient handling, storage, and delivery under FOB Origin terms, meaning the responsibility for the goods transfers to the buyer upon release from the seller’s facility. The work falls under NAICS code 531070, indicating a focus on commercial and industrial machinery and equipment rental and leasing activities, and is structured as a subcontract supporting broader logistics operations for the DLA. The solicitation was posted on July 31, 2026, with performance tied to a specific contract reference linked through the DIBBS system, underscoring its integration into the defense logistics ecosystem.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Military-Compliant Shipping ServicesThe contract requires the provision of military-compliant packaging, labeling, and shipping services aligned with Defense Logistics Agency standards and Basic Contract Attachment #3, ensuring all materials are properly marked on both packages and supporting documentation. All activities must adhere strictly to DLA specifications to guarantee readiness, traceability, and compliance across the defense supply chain. The work falls under NAICS code 531070 and is structured as a subcontract under the Department of Defense, with performance expected to meet the rigorous operational demands of military logistics. The contract was posted on July 31, 2026, and is associated with the primary contract SPE7MX21D0016 and delivery order SPE7MX26F9387, underscoring its integration into ongoing defense supply operations.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Logistics to DLAThe contract requires final packaging, labeling compliant with MIL-STD-129 standards, and shipment of spur gears to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods reach the designated delivery point. The work involves ensuring all packaging and marking meet military specifications to facilitate proper handling, tracking, and inventory management by the Department of Defense logistics system. This is a subcontract solicitation posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 531070, which categorizes it as a warehousing and storage service. The agency responsible is LSO Combat Vehicles and Armament under the Department of Defense, and the place of performance is specifically identified as New Cumberland, Pennsylvania, with zip code 17070-5002. All deliverables must be coordinated to meet the exact logistical requirements of DLA, with compliance to federal standards being critical for contract fulfillment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging, Labeling, and Shipping LogisticsThe contract requires the provision of military-compliant packaging, labeling, and FOB origin shipping services to meet stringent defense logistics standards, with all shipments destined for Mechanicsburg, Pennsylvania, 17050-2411. All packaging and labeling must adhere to MIL-STD-129 and ASTM D3951 specifications to ensure uniformity, durability, and compatibility with military supply chain protocols. The work is classified as a subcontract under NAICS code 531070, managed by the Defense Logistics Agency on behalf of the Department of Defense, and includes mandatory destination inspection at the delivery point to verify compliance. Bidders must submit responses by August 10, 2026, with the solicitation posted on July 30, 2026, and all shipping activities must originate from the vendor’s facility under FOB terms.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and PalletizationThe contract requires the packaging, preservation, and palletization of 45 fluid core assemblies to meet stringent military standards including ASTM D3951, MIL-STD-129, and DLA RP001, ensuring secure and compliant transportation for government use. All work must be performed in accordance with federal specifications for military-grade packaging to maintain integrity during transit and storage under demanding conditions. The performance location is designated as San Diego, California, with a zip code of 92136-3581, and the North American Industry Classification System code is 531070, indicating a focus on warehousing and storage services within the defense supply chain. This is a subcontract opportunity posted on July 30, 2026, with a response deadline of August 10, 2026. The contracting entity is the Department of Defense under the organization name LAND SUPPLIER OPNS ENGINES, and the solicitation is issued through the DIBBS platform under reference SPE7L526T4720. No set-aside designation is specified, meaning the contract is open to all qualified subcontractors regardless of business size or classification. The work involves not only physical packaging but also adherence to preservation protocols critical for long-term functionality and readiness of military components.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Packaging, Labeling, and Domestic LogisticsThe contract requires full compliance with MIL-STD-2073-1E and MIL-STD-129 standards for the packaging and labeling of a shielding gasket, ensuring all materials meet rigorous military specifications for protection, identification, and handling during transit. The shipment must be expedited and delivered domestically from the origin point to Tobyhanna, PA, with a strict delivery window of five days following contract award, and terms are structured as FOB origin, meaning responsibility and risk transfer to the buyer once goods leave the supplier’s facility. The contract is classified as a subcontract under NAICS code 531070, managed by the Department of Defense through the Maritime Supply Chain ESOC Buys division, with responses due by August 10, 2026, and the solicitation published on July 28, 2026. All logistics must be executed precisely to meet military logistics requirements and timelines without deviation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging, Marking, and Logistics CoordinationThe contract requires compliant packaging to ASTM D3951 standards, precise MIL-STD-129 labeling, and RP001 palletization for a shipment of 50 motors destined for Tinker AFB with a zip code of 73145-8000. All logistics must be coordinated to ensure FOB Origin delivery, meaning the seller assumes responsibility for the goods until they are loaded onto the carrier at the point of origin. The entire scope must be completed within 139 days from the contract award date, demanding strict adherence to timelines and technical specifications. This is a small business set-aside subcontract under NAICS code 531070, managed by the Maritime Supply Chain within the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, indicating a narrow window for submission. The requirement emphasizes compliance with federal military logistics standards and successful execution will involve precise coordination between packaging, marking, palletization, and transportation workflows to meet the defined delivery point and timeline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging, Labeling, and LogisticsThis contract mandates full compliance with military-standard protocols for packaging, barcoding, and labeling of finished defense components, ensuring all items meet stringent defense specifications for handling, identification, and traceability. Logistics must be conducted under FOB origin terms, placing responsibility on the contractor for all transportation and documentation from the point of origin, with additional requirements for the safe handling and transport of any hazardous materials included in the shipment. The work is strictly subject to SBA total small business set-aside guidelines, reserving this opportunity exclusively for certified small businesses under NAICS code 531070, which covers other activities related to warehousing and storage. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued as a subcontract under the Department of Defense’s Maritime Supply Chain organization, though no specific place of performance or contact details are provided in the data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging, Labeling, and LogisticsThis contract pertains to the final packaging, UID/IUID labeling, and shipment coordination of defense-related equipment in strict adherence to Defense Logistics Agency and Department of Defense logistics standards. The work requires full compliance with federal military labeling protocols to ensure traceability and inventory accuracy across the defense supply chain, with all activities performed to meet the rigorous specifications mandated by the DLA. The subcontract is classified under NAICS code 531070, indicating it involves warehousing and storage services tailored to government logistics needs, and the performance location is tied to DoD operational requirements without a specified geographic constraint. The contract was posted on July 21, 2026, and is formally linked to the DLA’s procurement system via award number SPE4A725P6505, though no solicitation number is provided. The contracting entity is the Department of Defense through the Defense Logistics Agency, and the subcontractor is expected to align all processes with DoD-wide logistics infrastructure, including proper documentation, unique item identification, and timely delivery coordination. No set-aside designation or organizational type restrictions are indicated, suggesting this opportunity is open to qualified commercial vendors capable of meeting high-standard military logistics demands.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking & Logistics CoordinationThe contract requires adherence to MIL-STD-129 standards for the packaging, preservation, and marking of military cans to meet Department of Defense specifications, ensuring all items are properly prepared for secure transit and long-term storage. This includes the accurate application of tracking identifiers such as barcodes and RFID tags to enable full traceability throughout the supply chain. The contractor is responsible for coordinating the end-to-end logistics of traceable freight, moving materials from Rockford, Illinois, to Fort Bliss, Texas, with strict compliance to DoD protocols for documentation, handling, and delivery. All activities must align with the defined contract requirements and maintain operational readiness through rigorous quality control.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Shipping Services for DoD DeliverablesThe contract requires the provision of military specification compliant packaging, preservation, labeling, and shipping coordination services for O-rings destined for Defense Logistics Agency distribution centers. All activities must adhere strictly to MIL-STD standards to ensure durability, environmental protection, and operational readiness during transit and storage. Full traceability and barcoding are mandatory across every unit, enabling precise inventory tracking and accountability from point of origin through final delivery. The work is structured as a subcontract under the NAICS code 531070, aligned with the Department of Defense’s logistics infrastructure, and executed under the oversight of the Defense Logistics Agency. Delivery must be coordinated seamlessly to meet scheduled timelines and designated distribution points without disruption to the DoD supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7812

The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7813

The contract is for one straight pipe-to-hose adapter with NSN 4730-01-708-4070 and part number 00J99200, issued under solicitation SPE7M3-26-T-7813 through the Department of Defense’s Defense Logistics Agency. Delivery is required within 20 days to the USS Cleveland (LCS 31) at FPO AA 34085, with the shipment to be delivered FOB destination and inspected and accepted at the point of delivery. Exact quantity of one unit is mandatory with zero variance permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking instructions, and palletization must follow DLA packaging requirements. The item must not contain any class I ozone-depleting chemicals or intentionally added mercury, except in limited exempted applications such as batteries or instruments specified by NAVSEA, and any mercury-containing devices must have dual containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Transportation must use the fastest traceable method and exclude parcel post, and vendor shipping details are to be submitted using the designated VSM code. The required delivery date is July 29, 2026, and the contract includes detailed government-only identifiers and point of contact information for William Cain at DLA.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-298F

Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and excludes additive manufactured parts unless prior approval is obtained. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to enable efficient award decisions without resolicitation, though this flexibility does not apply to Auto IDC. All vendors must register through DLA’s new AMPS system to access the Vendor Shipment Module and continue shipping, with WebServices users required to update their schema by the specified deadline. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or reason for non-submission to avoid administrative delays. The solicitation is a total small business set-aside under NAICS 332613 for 6 helical compression springs with an ADO of 143 days. Compliance with all representations, certifications, and procedural notices is mandatory for award eligibility.

Spring Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7809

This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7811

This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M4-26-T-298E

Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7808

This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEAL, METALLIC, NONAI

Solicitation # SPE7M4-26-T-298C

The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE7M4-26-Q-0899

This contract is for a Parts Kit, Hydraulic Pump with NSN 4320-00-928-5138 and a quantity of 215 units, supplied by Eaton Aerospace, LLC under part number 914353. It is classified as a restricted source item requiring government engineering source approval and mandates compliance with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management via Engineering Change Proposal and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All supplies must adhere to MIL-STD-2073-1E for preservation and packaging, with marking conforming to MIL-STD-129 and palletization governed by DLA packaging standards. The item is designated as a critical application and must meet sampling standards per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Delivery is due within 400 days after award, with FOB origin, inspection and acceptance at destination, and a strict zero percent variance in quantity allowed. Packaging and shipping instructions direct delivery to the DLA Distribution Depot at Hill AFB, Utah, and transportation guidelines are governed by specific DLA procedural notes. The contract’s solicitation was issued on August 3, 2026, with a response deadline of August 10, 2026, and the material is needed for delivery by March 7, 2028.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7814

This contract specifies the procurement of six TEE, TUBE units with NSN 4730-01-688-0380 under solicitation SPE7M3-26-T-7814, requiring delivery within 20 days FOB origin with no variance in quantity. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by specification. Packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and all shipments are to be sent to the USNS MIGUEL KEITH T-ESB #5 in San Diego, California, using the provided parcel post and freight addresses. Transportation logistics are governed by DLAD PROC NOTES C19 and C20, and the supplier must utilize the VSM system for vendor identification. The required delivery date is July 30, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division, and inquiries should be directed to William Cain.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7810

The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE