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 →
logo
Get CLEATUS

PACKING MATERIAL

Active
SPE7M4-26-T-333KFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-333K, is for the procurement of 13 units of packing material identified by NSN 5330-01-011-5048. The contract requires delivery within 161 days after order and specifies that performance will take place in Tracy, California. The procurement is governed by DLA master technical and quality requirements, including specific standards for packaging, origin inspection, and identification marking of U.S. military property per MIL-STD-130N. The material is subject to strict environmental and safety constraints, explicitly prohibiting the use of asbestos and Class I ozone depleting chemicals. There is a general ban on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the items have no shelf life requirement and must comply with covered defense information protocols.

General Info

DoD procurement of 13 packing material units for delivery to Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-333K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
PACKING MATERIAL
PACKING MATERIAL:
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
SPE7M4-26-T-333K
SECTION B
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-011-5048 Quantity: 13 RO Purchase Request: 7017778367QTY: 13 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-958G
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under national stock number 5330-01-682-9597. The contract requires delivery within 20 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Strict material constraints are in place, explicitly prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. To prevent deterioration from ultraviolet rays, the item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A7-26-T-645W
This contract is for the procurement of 381 O-rings, identified as a critical application commercial item with NSN 5331-01-533-0989 and Hamilton Sundstrand part number 818548-223. The delivery is required within 120 days, with a need ship date of September 5, 2025, and an original required delivery date of August 21, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The items must adhere to strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring sealing in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract incorporates various DLA technical and quality requirements, including specific guidelines for packaging, marking per MIL-STD-129, and configuration change management.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL
Solicitation # SPE7L3-26-T-173Q
This solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 163 nonmetallic angle seals under part number 5330-01-133-8102. The contract requires delivery within 133 days after receipt of order and is subject to full and open competition. Performance will take place at Robins Air Force Base. The agreement incorporates strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and higher level quality requirements for manufacturers. Notably, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to handle technical data. All supplies must be cleared of government identification if not accepted.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-958U
This contract is a solicitation for the procurement of plain seals, identified by NSN 5330017382460, for delivery to multiple naval vessels including the USS Mason, USS Truxtun, USS Bulkeley, USS McCampbell, USS Nitze, USS Preble, and USS William P Lawrence. The requirement consists of several line items, each for a quantity of one unit, with a delivery timeframe of 20 days after order. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. Strict technical and quality requirements are mandated, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must maintain supply chain traceability documentation and adhere to specific packaging standards, notably using medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is FOB Destination, with inspection and acceptance occurring at the destination.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-173K
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 93 gaskets under NSN 5330-01-047-0444. The items are classified as Commercial Off the Shelf products and are subject to full and open competition. Delivery is required within 63 days after order, with the place of performance located at Robins Air Force Base. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. All supplied items must be entirely free of asbestos. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries or sensors as specified by NAVSEA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL
Solicitation # SPE7L3-26-T-173W
This solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 63 units of a seal, identified by NSN 5330-01-262-1432. The contract is a total small business set-aside under NAICS code 339991, with a delivery requirement of 112 days after receipt of order. Performance is to take place at Tinker AFB. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-959D
This solicitation from the Department of Defense Land Supply Chain is for the procurement of seven O-rings under NSN/Part Number 5331-01-058-4018. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The contract mandates adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-959G
This contract is for the procurement of four gaskets, identified by NSN 5330-01-377-9842 and part number 40034626 from Engine Systems, Inc. The solicitation, numbered SPE7L1-26-T-959G, requires delivery to the USNS Bruce C Heezen (T AGS 64) within five days of order. The agreement specifies that the items must be delivered FOB Destination and prohibits the use of asbestos or the intentional addition of mercury, with limited exceptions for specific functional components. Strict packaging and marking standards are mandated, including compliance with MIL-STD-130N for identification and MIL-STD-129 for marking. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract also incorporates DLA master technical and quality requirements and specifies that shipments must be sent via the fastest traceable means rather than parcel post.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-174A
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 50 gaskets under National Stock Number 5330-01-674-5138. The contract requires delivery within 98 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the protection of covered defense information. Suppliers must ensure that all items are free of asbestos and do not contain Class I ozone depleting chemicals. Because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. Any substitute chemicals or materials must be submitted for official approval.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-173U
This solicitation, identified as SPE7L3-26-T-173U, is for the procurement of seven preformed gaskets under NSN 5330-00-587-9955 for the Department of Defense. The contract requires delivery within 161 days after the order is placed. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 standards to prevent deterioration from ultraviolet rays. The contractor must adhere to several strict quality and technical requirements, including the maintenance of supply chain traceability documentation and the removal of government identification from non-accepted supplies. There is a strict prohibition against the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components. Additionally, the contract is subject to covered defense information regulations and specific DLA packaging and source approval documentation requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L1-26-T-958J
This contract is for the procurement of one spiral wound gasket, identified by NSN 5330-01-443-4465 and associated with Velan Valve Corp part numbers 8974-005-221 and 8973-002-340. The item is designated as a critical application item and requires critical item source inspection. Delivery is required within 20 days, with a required delivery date of August 10, 2026, shipping FOB Origin to the USS America LHA 6. The contract mandates strict adherence to DLA packaging, marking, and quality conformance requirements, including MIL-STD-129 and MIL-STD-2073-1E. Specific material restrictions are in place, prohibiting the intentional use of mercury or asbestos. Due to potential ultraviolet ray deterioration, the gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance allowed for acceptance.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A7-26-T-645U
This contract is for the procurement of 595 O-rings, identified as National Stock Number 5331-01-533-0989 and Hamilton Sundstrand part number 818548-223. The items are classified as commercial critical application items. Delivery is required within 72 days, with a required delivery date of January 26, 2027, shipping FOB Origin to DLA Distribution Warner Robins. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement incorporates several DLA technical and quality requirements, including specific guidelines for source approval, packaging, and configuration change management.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Metal Tube Assembly Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332912
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M3-26-T-8188
This contract is for the procurement of one lubrication fitting, identified by NSN 4730011729119 and part number 41002974 from PTI Technologies Inc. The order is managed under solicitation SPE7M3-26-T-8188 by the Department of Defense Fluid Handling Division, with a required delivery date of August 14, 2026, and a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. The item is to be shipped FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M4-26-T-332Y
This contract is a solicitation for the procurement of one mechanical adapter, identified by NSN 4940016433914 and Tifco Industries part number 79927. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332Y. Delivery is required within 20 days after the order is received, with an original required delivery date of August 10, 2026. The agreement specifies that shipping must be handled via traceable means to the Distribution Management Office at Camp Leune, North Carolina, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract stipulates a zero percent quantity variance for the order.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-8191
Contract SPE7M3-26-T-8191 is a solicitation from the Department of Defense Fluid Handling Division for the procurement of straight tube adapters, identified by NSN 4730016446201. The contract consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels including the USS St Louis, USS Cooperstown, USS Marinette, and USS Minneapolis Saint Paul. Delivery is required within 20 days after receipt of order, with required delivery dates set for August 10 and 11, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipment via the fastest traceable means. Environmental compliance is critical, as the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-333A
This contract is for the procurement of 453 feet of metallic carbon steel tubing (1020) with a 1.000 inch outer diameter and 0.095 inch wall thickness. The tubing must be provided in random lengths between 12 and 24 feet and manufactured according to electric-resistance-welded carbon and alloy steel mechanical tubing specifications, specifically ASTM A513-06B. The order allows for a quantity variance of plus or minus 10 percent and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of February 16, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The supplier must provide metal certifications via CDRL-METALSCERT and adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. This procurement is conducted under full and open competition and incorporates technical and quality requirements from the DLA Master List.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-8192
This contract is a solicitation for the procurement of ten brass square head pipe plugs, identified by NSN 4730-01-663-3959. The requirement specifies that part number 0737A1000-1 is discontinued, and only part number 0737A1000-2 remains active. Approved sources for this source-controlled drawing include Parker-Hannifin Corporation and Anderson Metals Corp Inc. The items must adhere to the technical specifications of the cited drawing and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days after order, with the shipment destined for Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contract authorizes Certificate of Conformance procedures per FAR 52.246-15. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8192.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-332X
This contract is for the procurement of nonmetallic tubing under solicitation number SPE7M4-26-T-332X for the Department of Defense Fluid Handling Division. The requirement consists of 8 feet of tubing, identified by NSN 4720-01-583-0498, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 10 days after order, with the final destination and inspection point located at Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure packaging aligns with ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The contract specifies that any government identification must be removed from non-accepted supplies and identifies associated part numbers from General Dynamics Land Systems and NP Aerospace Limited.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7M4-26-T-332V
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one linear direct valve. The required item is identified by NSN 4820015186604 and corresponds to Eaton Aerospace part numbers 20739007 and DG4V3S6CHMFWB5-60. The delivery is specified as FOB Destination with a required delivery date of August 10, 2026, and a delivery window of 20 days. The shipment is destined for the USS New Orleans LPD 18. Strict adherence to DLA packaging requirements is mandatory, specifically referencing ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List, and it explicitly requires the removal of government identification from any non-accepted supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-332S
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720013636796 and Senior Operations LLC part number 353-016-0088-125, for use in B-2 aircraft. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332S, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The items must be shipped FOB Origin to Whiteman AFB in Missouri using traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TEE-Y, DRAINAGE PIPE
Solicitation # SPE7M3-26-T-8194
This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-8189
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730-01-474-0412. The requirement specifies compatible part numbers from RDO Agriculture Equipment Co and John Deere Construction and Forestry. Delivery is required within 10 days after order, with the final destination being the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract stipulates that inspection and acceptance will occur at the destination. The shipment is designated as FOB Origin with a required delivery date of August 10, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details