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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIPE, PLASTIC

Active
SPE7M0-26-T-013LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two plastic pipes under NSN 4710-01-596-8236 with a total quantity of two units, each priced at one dollar, delivered FOB origin within five days of order. All items must be prepared for delivery in strict compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container codes, and packing instructions. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipment required via the fastest traceable means excluding parcel post. Inspection and acceptance both occur at the destination, with zero variance allowed in quantity. The contract references DLA’s Master List of Technical and Quality Requirements for additional compliance obligations. The original required delivery date is July 17, 2026, under solicitation SPE7M0-26-T-013L, with the procurement categorized under NAICS code 326122 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

General Info

Two plastic pipes, $1 each, FOB origin, delivered by July 17, 2026, to Letterkenny Depot per MIL-STD and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-013L for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
PIPE,PLASTIC
PIPE,PLASTIC
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
DENEL VEHICLE SYSTEMS SZ177 P/N R0123011
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 7017539746 0001 EA 2.000
NSN/MATERIAL:4710015968236
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-T-013L
SECTION B
PR: 7017539746 PRLI: 0001 CONT’D
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q619500HA
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017539747 0001 EA 1.000
NSN/MATERIAL:4710015968236
DELIVERY (IN DAYS):0005
SPE7M0-26-T-013L
SECTION B
PR: 7017539747 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q619500HB
SPE7M0-26-T-013L
SECTION B
PR: 7017539747 PRLI: 0001 CONT’D
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017539748 0001 EA 1.000
NSN/MATERIAL:4710015968236
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U
SPE7M0-26-T-013L
SECTION B
PR: 7017539748 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q619500HC
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013L NSN/Part Number: 4710-01-596-8236 Quantity: 2 EA Purchase Request: 7017539747QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TEE, TUBEThe contract specifies the procurement of five TEE,TUBE units with NSN 4730017057780 and part number LC1420-121212AE under solicitation SPE7M3-26-T-7111, at a unit price of $5.00 for a total contract value of $25.00. Delivery is required within 166 days from the contract award, with FOB origin terms and no variance allowed in quantity—exactly five units must be delivered. Inspection and acceptance both occur at the destination, and packaging must adhere to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling compliant with MIL-STD-129. Palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the Unit of Issue and Quantity per Unit Pack are designated as EA and 001 respectively. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is December 23, 2026, with an original required delivery date of January 3, 2027. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract pertains to the procurement of a pipe reducer with NSN 4730-01-668-0509 and part number 1496-DC, supplied by FAIRVIEW FITTING & MANUFACTURING, with an alternate source identified as TRU-HITCH, INC. under part number 02400. The requirement is for a single unit to be delivered within five days of contract award, FOB origin, and is subject to strict compliance with DLA's packaging standards per MIL-STD-2073-1E and marking requirements as specified in MIL-STD-129, including a special marking code indicating the item is open for inspection or use. The procurement is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with prohibitions against the use of Class I ozone-depleting chemicals, overriding any conflicting specification language unless explicitly authorized. No shelf life applies to this item, and substitute chemicals must be pre-approved unless already permitted by the underlying specifications. The delivery is directed to Camp Casey in Dongducheon, South Korea, under a rotational force deployment, with shipment governed by DLAD Procurement Notes C19 and C20 regarding transportation and first destination transfers. The unit of issue is each, with a fixed quantity of one, no variance allowed, and inspection and acceptance occurring at destination. The contract number is SPE7M0-26-T-013H, with a required delivery date of July 17, 2026, and the solicitation was posted on July 20, 2026, closing for responses on July 31, 2026. The NAICS code 326122 identifies this as a plastic product manufacturing activity, and the award is for the U.S. Department of Defense through the Maritime Supply Chain ESOB. Government-use only codes and shipping labels are included for logistics tracking and administrative control.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIThe contract specifies the procurement of five straight pipe adapters identified by NSN 4730-20-013-2987 and part number 9067-06-20 from ADAPTALL INC, with a unit price of $5.00 per item and a total value of $25.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s packaging guidelines as outlined in RP001, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The items must be shipped via traceable means only, excluding parcel post, to the designated delivery point at Twenty-Nine Palms, California, with shipping and marking instructions tied to M35014 and the TCN M3501461810526. The required delivery date is July 6, 2026, and the contract is issued under solicitation SPE7M3-26-T-7559, governed by FAR 52.246-15 for Certificate of Conformance unless otherwise restricted. All performance parameters, including lead time, compliance, and delivery logistics, are tied to Department of Defense procurement protocols with oversight from the Fluid Handling Division, and the point of contact for inquiries is William Cain.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
STRAINER ELEMENT, SEThis contract specifies the procurement of a sediment strainer element with part number 30-835-203, designated by NSN 4730-01-702-9154, under solicitation SPE7M3-26-T-7421. The requirement calls for 37 units to be delivered FOB origin with zero variance in quantity, and delivery is scheduled within 171 days from the contract award, with an original required delivery date of March 2, 2027. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. The units of issue are each (EA), and the unit price is $37.00, totaling $1,369.00. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract was posted on July 20, 2026, with a response deadline of July 23, 2026, and is administered by the Department of Defense’s Fluid Handling Division. The primary point of contact is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QThe contract pertains to the procurement of two units of a coupling assembly identified by NSN 4730-01-673-8220 and part number AE87052H, sourced from Eaton Aeroquip LLC, with strict adherence to the source-controlled drawing numbered 19207 12273124 Revision M dated 05/24/2022 and referenced drawing Revision D dated 01/23/2024. All items must conform precisely to the technical and quality specifications detailed in the DLA Master List of Technical and Quality Requirements, and no substitutions or deviations are permitted without formal Engineering Change Proposal or variance requests. Packaging must comply with MIL-STD-2073-1E, utilizing clean/dry preservation method code 41 with no preservation materials, and must be packed at level B using packaging code Q, with unit containers marked as D3 and outer package indicator 0. Marking of all packages must follow MIL-STD-129 with standard human-readable and machine-readable Data Matrix barcodes, and no special marking is required. Palletization is governed by DLA’s packaging requirements and must be executed accordingly. The delivery is scheduled for five days after order placement, with an original required delivery date of August 13, 2025, and FOB origin terms apply; all inspection and acceptance occur at the origin point. The delivery destination is CENTRUM SZKOLENIA WOJSK LADOWYCH in Biedrusko, Poland, with Compass Forwarding serving as the freight forwarder. The contract is part of solicitation SPE7M0-26-T-9874, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with responses due by July 23, 2026, through the DIBBS portal. Contractual compliance is enforced through numerous FAR and DFARS clauses including those related to employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, whistleblower rights, and hazardous materials identification. Contractors must hold a valid UEI and CAGE code and self-certify their small business status in SAM.gov, with additional disclosures required if providing covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and the government retains full authority for inspection and acceptance without requiring delivery to a receiving point. Clause 52.2
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-12-324-0185 and part number 355.01.0006, sourced exclusively from Vincorion LLC and Vincorion Power Systems GmbH, requiring government engineering source approval due to its restricted status. Five units are to be delivered within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set at FOB origin and no tolerance for quantity variance. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging requirements, including palletization as specified, with each unit packed individually in accordance with the defined Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point upon delivery. The contract specifies a unit price of $5.00 per unit, with total pricing aligned to the five-unit quantity, and mandates compliance with DLA transportation and shipping protocols as outlined in DLAD Proc Notes C19 and C20. The item is to be delivered no later than January 5, 2027, though the original required delivery date was June 14, 2027. The solicitation issued under SPE7M4-26-T-241S was posted on July 20, 2026, with responses due by July 23, 2026, falling under NAICS code 326122 for rubber and plastic products manufacturing. All documentation and compliance must reference the DLA Master List of Technical and Quality Requirements current as of the solicitation date, and all packaging and marking must reflect the designated parcel post and freight shipping address for the New Cumberland facility. Point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
SWING JOINT, TUBEThe contract pertains to a swing joint tube made from aluminum alloy, designed for high-pressure fluid systems with a maximum operating pressure of 3000 psi and a maximum operating temperature of 160 degrees Fahrenheit. The component features a double elbow design with a 0.750 UNJF tube thread on the first end and a 0.750 UNJF external boss thread on the second end, complying with Class 3 thread specifications. It is procured under NSN 4730-01-118-9367 and part number 5C5789 from TACTAIR FLUID CONTROLS INC, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards including ASTM D3951, and the item must be packaged and labeled in accordance with MIL-STD-129 and RP001 packaging requirements. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 Self-Assessment. The contract specifies a quantity of 88 units, each priced at $88.00, for a total contract value of $7744.00, delivered FOB origin with a 498-day delivery window. Inspection and acceptance occur at the destination, and packaging must align with the unit of issue and quantity per unit pack defined in the contract. The shipment must be palletized as per DLA packaging standards and sent to the designated delivery point at Robins Air Force Base, Georgia. The original required delivery date is December 23, 2027, with a need ship date of December 12, 2027, and transportation logistics must follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7566, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. Quantity variance is strictly limited to zero percent, and all government identification must be removed from rejected items.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
EXPANSION JOINT, PIPThe contract is for the procurement of 30 expansion joints for pipe systems with NSN/Part Number 4730-01-454-0088, issued under solicitation SPE7M3-26-T-7562 by the Defense Logistics Agency’s Fluid Handling Division. The delivery timeline requires fulfillment within 143 days after award, with performance to occur in New Cumberland, Pennsylvania. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract includes strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether inside or outside the United States. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, documented completion of DLA’s export control training and questionnaire, and formal authorization from DLA. Compliance with DFARS 252.225-7048 is mandatory. The North American Industry Classification System code is 326122, and the primary point of contact for inquiries is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLICThis contract is an indefinite-delivery contract issued by the Defense Logistics Agency’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4490, with a total maximum value of $350,000 and a guaranteed minimum order of one unit of a metallic tube identified by NSN 4710016656284. It is a total small business set-aside under NAICS code 326122, requiring all offerors to represent their small business status and maintain accurate data in the System for Award Management. Delivery is required within 58 days of order placement, with all shipments governed by FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including air evacuation preservation, dry conditions, and specific container codes, while marking must adhere to MIL-STD-129 with barcoding and no special markings required. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding all other specifications but not relieving performance obligations, and mandates approval for any substitute chemicals unless already authorized. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by updated Safety Data Sheets, while foreign-flag vessel use requires prior written justification and documentation. Contractors must comply with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower protections, and electronic payment systems via WAWF. The contract includes specific provisions addressing the prohibition of hexavalent chromium, restrictions on acquisition of certain telecommunications equipment, and requirements for the Unique Entity Identifier and CAGE code disclosures. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all submissions must be made through DIBBS or the DLA eProcurement system by the August 4, 2026 deadline, with no unit price specified and the final contract value dependent on subsequent delivery orders within one year of award.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
PIPE, BENT, METALLICThe contract pertains to the procurement of a metallic bent pipe, identified by part number 74A328408-2057 and NSN 4710-01-696-9663, with a total quantity of 32 feet to be delivered under solicitation SPE7M4-26-T-270W. The item is specified for delivery FOB origin, with a 10 percent quantity variance allowance, and must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, while all DLA Master List of Technical and Quality Requirements override any standard packaging specifications. The delivery must be completed within 122 days of the contract award, with an original required delivery date of June 29, 2025, and an updated need ship date of April 8, 2025. The item will be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, under the logistics guidance outlined in DLAD Proc Notes C19 and C20. The contract includes a unit price per foot and total price based on the 32-foot quantity, with the purchasing request number 7009536991. Technical and quality compliance is governed by the referenced DLA directives, and the contractor must adhere strictly to the specified material and dimensional standards listed under the Boeing, Northrop Grumman, and Infinity Fabrication part identifiers.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
INVERTED NUT, TUBE C
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Nonmetallic Hose Assembly (NSN: 4720996138974)The contract involves the supply and delivery of a single nonmetallic hose assembly designated by NSN 4720996138974, meeting stringent military specifications that mandate a shock-proof design and the complete exclusion of ozone-depleting chemicals. Full traceability is required through barcoding systems and adherence to strict preservation standards, ensuring the asset can be tracked and maintained throughout its lifecycle. The assembly is to be delivered to a designated performance location in West Bath, Maine, with a zip code of 04530, under a subcontract arrangement classified under NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The procurement emphasizes compliance with defense-grade quality and environmental standards without any specified set-aside provisions.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Supply of Circuit Breakers with Hazardous Materials ComplianceThree units of circuit breakers with NSN 5925002625723 are to be supplied and delivered to a military storage facility in Sagamihara, Japan, under a subcontract agreement governed by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. All units must comply fully with hazardous materials handling, labeling, packaging, and documentation standards to meet military safety and regulatory requirements. The solicitation was posted on July 20, 2026, with responses required by July 31, 2026, and the contract falls under NAICS code 335312 which pertains to the manufacture of electrical equipment for power distribution. The delivery location is specified as the military installation in Sagamihara, and all packaging and documentation must reflect strict adherence to international and defense-specific protocols for hazardous components. The contractual obligation is managed through the DLA DIBBS platform under reference number SPE7M026T013A.
Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Commercial Logistics & Delivery (FOB Origin)The contract pertains to the coordination and execution of FOB origin shipments within five days of order receipt, requiring full compliance with destination inspection standards and accurate tracking and documentation throughout the logistics process. This subcontract is under the jurisdiction of the Department of Defense through the Maritime Supply Chain ESOC Buys office and is classified under NAICS code 484220, which corresponds to truck transportation for specialized freight. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and performance is expected to be fulfilled at origin locations with no specified place of performance beyond the requirement to meet destination inspection criteria. All parties must ensure seamless logistics execution with strict adherence to timeline and regulatory compliance to satisfy contractual obligations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Compliance & Packaging ServicesThe contract requires comprehensive packaging, labeling, and documentation services specifically tailored for hazardous materials shipments, all in strict adherence to DLA, OSHA, and Department of Defense standards. Providers must ensure full compliance with federal regulations governing the safe handling, transportation, and marking of dangerous goods, including accurate documentation and appropriate hazard communication protocols. Services are expected to align with the stringent safety and operational requirements of military logistics operations. This is a subcontract opportunity issued under NAICS code 561910 by the Maritime Supply Chain ESOC Buys unit within the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the performance location is not specified beyond the federal agency’s operational scope. All prospective bidders must demonstrate expertise in hazardous materials compliance and the ability to deliver consistent, audit-ready services under DoD oversight. The contract is accessible through the DIBBS platform, and failure to meet regulatory or procedural requirements may result in rejection of proposals.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Electrical Grounding Strip SupplyThe contract entails the supply of two units each for two separate CLINs under NSN 5999012856518, specifically for an Electrical Grounding Strip intended for military use. All items must comply with stringent military specifications regarding packaging, labeling, and the handling of hazardous materials to ensure safety and regulatory adherence throughout the supply chain. The items are being procured under a subcontract, with the acquiring agency identified as the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization, and the NAICS code 335999 indicates the classification for other electrical equipment and component manufacturing. The solicitation was posted on July 20, 2026, with a response deadline set for July 31, 2026, providing vendors a limited window to submit proposals. While no specific place of performance or point of contact is listed, the procurement is accessible through the DIBBS system via the provided UI link.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Supplier of Cartridge Valve Units (NSN 4730-01-529-5515)The contract requires the supply or manufacture of four units of Cartridge Valve SAN compliant with Department of Defense technical specifications, specifically tied to NSN 4730-01-529-5515, with a strict requirement that all units be free of Class I ozone-depleting chemicals. The work is to be performed at the specified place of performance in Texarkana, Texas, with a zip code of 75507-5000, and falls under NAICS code 332996, indicating it is related to other fabricated metal product manufacturing. The solicitation, issued by the Maritime Supply Chain ESOC Buys office under the Department of Defense, is structured as a subcontract and has a response deadline of July 31, 2026, with the request publicly posted on July 20, 2026, allowing vendors approximately eleven days to submit proposals. All deliverables must meet exacting military standards and environmental compliance criteria as defined by federal regulations.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight & FOB-Origin Delivery LogisticsThe contract requires the execution of FOB-origin delivery for four specialized units within five days of award, emphasizing rapid response and timely logistics coordination. All invoicing and receiving documentation must be processed through the Web Automated WorkFlow (WAWF) system to ensure compliance and traceability. The performance location is specified as Texarkana, with a ZIP code of 75507-5000, indicating the physical destination for delivery. The contract falls under NAICS code 484220, classifying it as a motor freight transportation service, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys division. Bids must be submitted by the response deadline of July 31, 2026, and the solicitation was posted on July 20, 2026, allowing potential vendors approximately eleven days to prepare and respond. The requirement underscores the need for precision in timing, documentation, and adherence to Defense logistics protocols.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Communication & Labeling ComplianceThe contract requires the preparation and submission of hazard labels and safety data sheets SDS or MSDS that fully comply with OSHA 29 CFR 1910.1200 and the Globally Harmonized System of Classification and Labeling of Chemicals GHS standards for all hazardous components involved. This effort is critical to ensuring accurate communication of chemical hazards to users and handlers across the supply chain, aligning with federal safety regulations. The work must be performed to meet strict technical and formatting requirements to guarantee consistency, clarity, and regulatory adherence in all documentation. This subcontract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys office, with performance expected to take place in Texarkana, Texas, zip code 75507 5000. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The North American Industry Classification System NAICS code 541690 indicates this is a professional, scientific, and technical service, specifically covering other scientific and technical consulting services. The contract is open to subcontractors seeking to support defense logistics through compliant hazardous materials communication systems.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, barcoding, and data matrix application services strictly aligned with MIL-STD-129 and DLA RP001 standards for military shipments, ensuring full compliance with Department of Defense specifications for traceability and logistics readiness. All work must be performed to meet exacting military requirements for durability, legibility, and data accuracy in packaging and labeling systems used throughout the supply chain. The contract is classified as a subcontract under NAICS code 561910, with a response deadline of July 31, 2026, and a posting date of July 20, 2026. Performance is designated for a location in Texarkana with ZIP code 75507-5000, and the contracting activity is managed by the Maritime Supply Chain ESOC Buys division under the Department of Defense. No set-aside provisions are specified, and the procurement is open to qualified subcontractors capable of meeting rigorous military packaging and labeling mandates.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance Support (NIST SP 800-171)This contract requires support for implementing NIST SP 800-171 controls and DFARS requirements to protect covered defense information during order fulfillment and invoicing processes. The work is focused on ensuring compliance with federal cybersecurity standards for handling sensitive defense data, including the establishment, validation, and maintenance of appropriate security controls across systems and workflows involved in fulfilling defense-related orders. The subcontract is tied to the NAICS code 541512, indicating it relates to computer systems design services, and will be performed at a military post office location with the zip code 96306-1204. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, and is issued by the Maritime Supply Chain ESOC Buys office under the Department of Defense. The contract is structured as a subcontract, meaning it supports a larger prime contract or program involving defense logistics or supply chain operations. The performance location is designated as FPO, indicating operations may be conducted in a deployed or overseas military environment. Successful bidders must demonstrate proven capability to execute NIST 800-171 compliance activities, align with DFARS regulations, and ensure continuous protection of covered defense information throughout the entire order lifecycle.
Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires compliance with hazard communication standards for hazardous materials associated with a voltmeter and its packaging, specifically ensuring the provision of accurate Safety Data Sheets and proper labeling in accordance with regulatory requirements. This is a subcontract under the NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance required at the FPO ZIP code 96306-1204. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026, targeting suppliers capable of managing chemical safety documentation and labeling for electronic components. All work must align with federal hazard communication protocols, focusing on the accurate identification and communication of risks related to hazardous substances present in or with the voltmeter. The contract does not specify a set-aside category and lacks detailed point of contact information, leaving potential offerors to rely on the provided DIBBS link for further details. Compliance is non-negotiable and central to contract fulfillment, demanding thorough understanding of OSHA’s HazCom standards and the ability to deliver documentation and labeling solutions that meet military supply chain requirements.
Environmental Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
Commercial Voltmeter SupplyThe contract calls for the supply of two commercial voltmeters identified by NSN 6625016240283, intended as off-the-shelf electronic test instruments for use by the U.S. Naval Air Facility Atsugi in Japan. These devices are to be procured under a subcontract and are classified under NAICS code 334515, which pertains to the manufacturing of electronic test equipment. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the place of performance is designated as FPO with ZIP code 96306-1204. The procurement is managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, and the instruments must meet standard commercial specifications without customization.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details