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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN, STRAIGHT, HEADLE

Active
SPE7M4-26-T-290VFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

LDEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, 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

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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,STRAIGHT,HEADLE
PIN, STRAIGHT, HEADLESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 99643 P/N 19221-1
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 7017659297 0001 EA 1.000
NSN/MATERIAL:5315011645823
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-290V
SECTION B
PR: 7017659297 PRLI: 0001 CONT’D
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:
W51WKX
0064 CS BN CO A DISTRIBUTI
NTC ROTATION 26 09 HS
LDEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI
NTC ROTATION 26 09 HS
LDEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI
NTC ROTATION 26 09 HS
LDEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W51WKX62030122
RDD: 777
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:07/27/2026
SPE7M4-26-T-290V NSN/Part Number: 5315-01-164-5823 Quantity: 1 EA Purchase Request: 7017659297QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-889A
The contract pertains to the procurement of a single bumper identified by NSN 5340-01-663-1092 under solicitation SPE7L1-26-T-889A, with a required delivery within 20 days after ordering. The procurement is subject to full and open competition and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. Configuration changes require formal engineering change proposals and variance requests, while export control regulations governing ITAR or EAR apply to associated technical data, which may not be disclosed to foreign persons without authorization. Access to such controlled data is restricted to contractors holding approved US/Canada Joint Certification Program status, having completed mandatory DOD export control training, and obtaining DLA approval. The purchase is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510, with performance directed to Huntsville, Alabama, and all inquiries should be directed to Kristina Derry at the provided contact information.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-890Q
The contract pertains to the procurement of 8 units of COVER, ACCESS with NSN 5340-12-369-0960 under solicitation SPE7L1-26-T-890Q, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 110 days after award, and responses must be submitted by August 10, 2026. This is classified as a commercial item procurement and is subject to the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling 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. Unspecified attributes are treated as major unless otherwise dictated by governing documents. MIL-STD-105/ASQ Z1.4 may be used for determining sample size but requires zero non-conformances unless the contract states otherwise. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except in specific applications such as batteries, fluorescent lights, sensors, weapon systems, and authorized chemical reagents, where two layers of containment are required for portable devices. All items must be marked in accordance with MIL-STD-130N, and the place of performance is specified as Texarkana, TX, with Geoffrey Feicht designated as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
SEAT, BALL SOCKET
Solicitation # SPE7L1-26-Q-1391
The contract is for the procurement of 124 units of a seat, ball socket with NSN 5340-00-361-3510 under solicitation SPE7L1-26-Q-1391, which is a total small business set-aside as defined by FAR 19.5. The solicitation was posted on July 29, 2026, with responses due by August 14, 2026, and delivery is required within 404 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be submitted for approval unless explicitly authorized by the specifications. The item involves technical data subject to export control under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization. Performance is to be delivered to New Cumberland, Pennsylvania, with the primary point of contact being Brandon Pesicek of the Department of Defense, Land Supply Chain, and the NAICS code is 332510 for forging and stamping.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-599Q
This contract is for the procurement of 14 units of a PLUG, MACHINE THREAD with NSN/Part Number 5365-01-490-0332, under solicitation SPE4A7-26-T-599Q, with a response deadline of August 6, 2026, and delivery expected 171 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Technical data associated with this item is governed by DFARS 252.225-7048, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, are permitted access. The placing organization is the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance location in New Cumberland, Pennsylvania, and primary point of contact Brandon Smith at brandon.1.smith@dla.mil.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLIP, RETAINING
Solicitation # SPE7LX-26-U-9075
The contract pertains to the procurement of 12 units of CLIP, RETAINING with NSN 5340-01-692-7326 under solicitation SPE7LX-26-U-9075, which is a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue date or award date depending on acquisition size. Packaging must meet DLA specifications, and any non-accepted supplies must have government identification removed prior to return. The item involves technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior government authorization for any export activity. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire may handle this technical data. The delivery schedule requires fulfillment within 116 days after contract award, with performance limited to U.S. locations and no specified city or state for delivery. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026, and falls under NAICS code 332510 for industrial machinery manufacturing. Primary point of contact is Theodore Misiolek, reachable via email and phone provided, under the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
REPAIR KIT, DIVING E
Solicitation # SPE8E6-26-T-3918
This contract pertains to the procurement of 300 units of the Repair Kit, Diving Equipment, identified by NSN 4220-01-732-4215 and part number RG912659 from AQUALUNG USA, INC. The item is classified as a Critical Application Item with a non-extendable shelf life of 240 months, designated as a Type I (Code Z) item, and must be marked accordingly in compliance with MIL-STD-129. Strict material restrictions prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition or direct contact of mercury or mercury-containing compounds, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must meet MIL-STD-2073-1E and be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must adhere to DLA Packaging Requirements and MIL-STD-129, with palletization following RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at destination, and a firm delivery window of 93 days from contract award. The contractual specification incorporates referenced technical and quality requirements from the DLA Master List, and source approval documentation must follow RC001 procedures. The item falls under Federal Supply Class 4220 and is subject to Covered Defense Information protocols. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, with John Lieb identified as the primary point of contact.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-888G
The contract is for a single helical compression spring identified by NSN 5360-00-549-3318, with a delivery requirement of 20 days after award. The procurement is issued under solicitation number SPE7L1-26-T-888G, posting on July 29, 2026, with responses due by August 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements and any government identification must be removed from non-accepted supplies. The supplier is HR Textron Inc. Controls Division based in West Hartford, CT, and the contract falls under NAICS code 332510, managed by the Department of Defense through its Land Supply Chain organization. The primary point of contact is Kristina Derry, reachable via phone and email provided, and all documentation is accessible through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-10FP
The contract is for the procurement of 323 units of a threaded pin-rivet collar, identified by NSN 5320-00-631-3429, under solicitation SPE4A6-26-T-10FP issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 256 days after award, with the place of performance designated as Hill AFB, Utah, and the response deadline set for August 6, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless superseded by an amendment. The item is subject to stringent quality controls including inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. While Item Unique Identification is not required per the service customer’s request, export control restrictions apply due to the inclusion of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, documented training on handling DOD export-controlled data, and explicit DLA authorization. Packaging must adhere to DLA standards, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. The contract is classified under NAICS code 332510 and is open to federal procurement with no set-aside designation.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BEARING, PLAIN, SPHERICA
Solicitation # SPE4A6-26-T-10ES
The contract pertains to the procurement of one plain spherical bearing, part number 214-076-104-001 and 214-076-104-1, manufactured by Bell Textron Inc under NSN 3120-01-259-4191, designated as a critical application item. The delivery is mandated within 20 days FOB origin, with no tolerance for quantity variance, and requires full compliance with MIL-STD-2073-1E packaging standards including specific preservation methods, wrapping materials, and packaging levels. Marking must strictly follow MIL-STD-129 without special coding, and palletization must meet DLA packaging requirements. Sampling for quality assurance shall be conducted using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All unspecified attributes are treated as major unless otherwise defined in referenced technical documents. The manufacturer must adhere to DLA’s Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date, depending on acquisition type. The solicitation is issued under contract number SPE4A6-26-T-10ES with a response deadline of August 6, 2026, and requires fulfillment for delivery to the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan. The contracting officer is Alexis Dunnavant of the DLA Commodities Division. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and documentation for source approval must be submitted per RC001. The bearing must be physically identified as specified in RQ017, and any non-accepted supplies must have government identification removed prior to return. Transportation details reference DLA procedures C19 and C20, with freight forwarding handled via multiple designated carriers. The item is subject to Covered Defense Information requirements, and all technical specifications are governed by DLA’s authoritative sourcing and quality control frameworks.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4089
The contract specifies the procurement of a PIN, STRAIGHT, HEADED item with NSN 5315-01-537-0276 and quantity of one unit, to be delivered FOB origin within five days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date or award date depending on acquisition size. The item is classified as a critical application and must conform to specified technical data packages and drawings dated through November 2024. Physical identification is required per RQ017 but item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Quality requirements include non-tailored ISO 9001:2015 compliance alongside tailored higher-level quality provisions, and inspection and acceptance occur at origin. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria of zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging directives. The item must be marked and labeled per contractual specifications, and the sole delivery destination is Storck Barracks Building 6503 in Illesheim, Germany. The certificate of conformance is authorized unless explicitly withheld, and all packaging and marking must reflect the designated unit of issue and quantity per unit pack as defined in the contract. The purchase request number is 7017622999, with an original required delivery date of July 24, 2026, and the solicitation was posted on July 29, 2026, with a response deadline of August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, DRIVE, GUIDED
Solicitation # SPE4A0-26-T-4093
The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-T-4093 seeks two guided pin and drive units identified by NSN 5315-01-380-5136, with delivery required within five days after delivery order issuance. 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. The supplier must comply with DLA packaging standards and adhere to strict configuration change management protocols, including formal engineering change proposal procedures and variance requests for any deviations. Cybersecurity requirements mandate CMMC Level 2 certification through an approved third-party assessment organization, and all contractors handling technical data must be vetted under the US/Canada Joint Certification Program, trained on proper handling of DOD export-controlled information, and authorized by DLA to access controlled data. The technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Item unique identification is not required per customer request, and government identification must be removed from non-accepted supplies. The place of performance is FPO, ZIP 96675, with Danita Davis as the primary point of contact, and responses are due by August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-599M
This contract pertains to the procurement of 445 blind rivets identified by NSN 5320-01-192-1492 and part number NAS9308M-4-04, manufactured in accordance with Technical Data Package Revision B General 2, compliant with NAS9308 Revision 5 and reference drawing 13873 011921492-19241. The items must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. Inspection and acceptance occur at origin, following zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. All items must be physically marked and labeled as required, with government identification removed from non-accepted supplies. Packaging shall be palletized per RP001, and the unit of issue is each, with no variance permitted in quantity. The delivery schedule requires fulfillment within 84 days of award, with delivery scheduled for October 30, 2026, and an original required delivery date of January 1, 2027. The destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with freight and transportation governed by DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-599M with a total price of $445.00 per unit for the full quantity, and the point of contact is Brad Ingram of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-291J
This contract specifies the procurement of a nonmetallic hose assembly with part number 89819-TTNAV and NSN 4720-01-734-5813, requiring three units to be delivered within 147 days from the contract award. The item is designated as a critical application item and includes mandatory compliance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the material is subject to specialty metal requirements under DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking codes applied. Palletization follows DLA packaging guidelines, and delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination point, with zero tolerance for quantity variance. The contract solicitation number is SPE7M4-26-T-291J, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and an original required delivery date of January 23, 2027.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-291G
This contract specifies the procurement of 20 helical compression springs with the NSN 5360-01-392-0755 from Vickers Inc, Sterer Engineering & Manufacturing Division in Los Angeles, CA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, overriding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or approved. The contract was issued under solicitation number SPE7M4-26-T-291G with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The delivery schedule requires completion within 147 days after award, with performance location designated as Hill AFB, Utah, 84056-5734. The purchasing agency is the Department of Defense’s Fluid Handling Division, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. This solicitation falls under NAICS code 332613 and is classified as a federal procurement activity.
Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291A
A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-290Z
This contract pertains to the procurement of a single nonmetallic hose assembly, sized at 6 inches and 20 inches in length, manufactured to meet the military specification for high-temperature, medium-pressure tetrafluoroethylene hose used in UH-60 helicopter applications. The item is identified by NSN 4720-00-147-1696 and is listed on the Qualified Products List, requiring compliance with approved manufacturers and technical standards including MIL-DTL-25579H, MS8006D, and MIL-STD-130N for marking and configuration control. The hose must not contain any Class I ozone-depleting chemicals, and any substitution of materials must be pre-approved. Technical and quality requirements referenced from the DLA Master List supersede all other specifications, and packaging must adhere to ASTM D3951 while aligning with MIL-STD-129 labeling and DLA-specific packaging directives, including palletization per RP001. The item is designated as a critical application component with strict compliance requirements. Delivery is required within ten days of contract award, FOB origin, with zero percent variance allowed in quantity, and inspection and acceptance occur at the destination. The sole unit is to be delivered to the U.S. Army SSA Bulgaria facility at Novo Selo Training Area, Building 7000, Mokren 8994, Bulgaria, under Shipment RDD 555, following DLA Transport Procedure Notes C19 and C20. Marking must include the contract number SPE7M4-26-T-290Z, procurement request 7017659456, and government identifier WK4GDV62090174. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is July 31, 2026. The contract is under the Department of Defense, Fluid Handling Division, and all deliverables must conform to DLA’s authorized unit of issue and procurement protocols.
Fabric Coating Mills

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290X
The contract is for one unit of a hose and air duct, identified by NSN 4720-01-644-8032, under solicitation SPE7M4-26-T-290X, with a required delivery within 20 days of award and delivery FOB destination. The product must comply with technical specifications outlined in MIL-PRF-32107/3 and MIL-PRF-32107 Sup 1, as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item is subject to full and open competition, with zero tolerance for quantity variance, and inspection and acceptance occur at the final destination. The delivery address is USS GERALD R FORD CVN 78, FPO AE 09523, with shipment required via fastest traceable means, excluding parcel post, and transportation logistics governed by DLAD PROC NOTES C19 and C20. The required delivery date is July 27, 2026, and the contract includes government-only fields for internal tracking and disposition. The point of contact for the solicitation is Blake Tushar of the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-291M
Offerors must comply with strict requirements regarding telecommunications equipment and domestic sourcing, including adherence to the Berry Amendment, Buy American Act, and DFARS clauses that restrict foreign-sourced materials, with a reduced threshold of $150,000 requiring full disclosure for non-domestic content. Submission of quantity ranges is strongly encouraged due to fluctuating demands, allowing buyers to consolidate or adjust orders without re-solicitation, though this does not apply to Auto IDC. All offerors must represent they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit certifications for eligibility under specific small business categories as outlined in FAR provisions. Access to the Vendor Shipment Module is transitioning to require registration via the Account Management & Provisioning System, with mandatory schema updates for WebServices users to maintain shipping capabilities. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any offer including AM-produced items will be deemed ineligible. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid assumption of non-responsiveness. The solicitation is for 309 O-rings under NSN 5331-00-800-8390, with a delivery requirement of 256 days ADO, and responses are due by August 10, 2026. APEX Accelerators offer free support for businesses seeking to enter government contracting.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291B
The contract specifies the procurement of a non-metric hose assembly with NSN 4720-01-571-5016 and part number 040505-601, quantity of two units, under solicitation SPE7M4-26-T-291B. Delivery is required within 161 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to requirements for handling covered defense information. The unit price is $2.00 per unit, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery due by January 26, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact, and falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
RING, COMPRESSOR
Solicitation # SPE7M4-26-T-291L
The contract pertains to the procurement of six compressor rings with NSN 4310-01-061-1286 and part number 8234B, supplied by Curtiss-Wright Electro-Mechanical Corp and Dresser-Rand Co, under solicitation SPE7M4-26-T-291L. The item is designated as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific permitted uses such as batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. The items must be delivered FOB origin within 57 days of contract award, with a required delivery date of August 4, 2026, and a zero tolerance for quantity variance. All deliveries must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, following designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $6.00, resulting in a total contract value of $36.00, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions as of the solicitation issue date controlling unless amended.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291K
The contract specifies the procurement of 78 nonmetallic hose assemblies with NSN 4720014997648 and part number 20-02418, delivered in two equal lots of 39 units each at a unit price of $39.00, totaling $3,042. Delivery is required within 84 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements and each unit pack containing exactly one unit. Two delivery destinations are specified: one to the New Cumberland, Pennsylvania facility and another to the Barstow, California facility, each with designated shipping and receiving addresses, contact information, and transport procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is January 12, 2025, with a need ship date of December 18, 2024. The contract is issued under solicitation SPE7M4-26-T-291K by the Department of Defense’s Fluid Handling Division, and the unit of issue is the individual unit as defined by DoD standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291P
This contract is for a nonmetallic hose assembly designated as a critical application item with a shelf life of 180 months, which is non-extendable, and strictly prohibits the use of class I ozone-depleting chemicals in manufacturing or incorporation. The item is governed by technical and quality requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation or award date depending on acquisition size. It must conform to specific technical data packages aligned with reference drawings C01A10180, C01V10158, C01V10159, and C01V10282, all at designated revisions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 with no special marking required, and palletization must meet DLA packaging standards. The item is to be delivered FOB origin in a quantity of 14 units, each with a unit price of $14.00, for a total price of $196.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with delivery required within 100 days and a necessary ship date of November 19, 2026. The item is identified by NSN 4720-01-733-0768 and is procured under contract SPE7M4-26-T-291P with full and open competition, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-291N
This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details