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

PLUG, PIPE, MAGNETIC

Active
SPE7LX-26-U-9122Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9122.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUG,PIPE,MAGNETIC
PLUG, PIPE, MAGNETIC.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 1850T 124
AMZ ALABAMA INC. 076M6 P/N 1850T 124
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 1850T 124
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 1850T 124
OSHKOSH DEFENSE LLC 75Q65 P/N 29KP486
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237383 0001 EA 2,092.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730013910769
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9122
SECTION B
PR: 1000237383 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Boxes, packages, and items containing magnetized material suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be marked in accordance with MIL-STD-129. Magnetized materials suitable for shipment by commercial air shall be marked in conformance with CFR 49. Boxes, packages, and items containing magnetized material not suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be conspicuously marked on two opposite sides with a red caution label having white lettering. Magnetic tapes data shall be conspicuously labeled on both interior and exterior containers.

SPE7LX-26-U-9122 NSN/Part Number: 4730-01-391-0769 Quantity: 2,092 EA Purchase Request: 1000237383QTY: 2092 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M0-26-T-025J
The contract is for one strain element, sediment, identified by NSN 4730-01-354-5454 and part number 10-0-013-01, supplied by SEA CONTAINERS AMERICA INC under solicitation SPE7M0-26-T-025J. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity—exactly one unit must be furnished. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be shipped via traceable means, excluding parcel post, to the designated freight address in Mineral Wells, Texas. The shipment must be identified with the RDD code and marked for W90HUP, with the supplier’s contact information and project code TP1 also included. The original required delivery date is July 30, 2026, and all federal procurement regulations governing DLA acquisitions apply, including the use of authorized unit of issue and compliance with government-specific labeling procedures.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-5951
The contract specifies the procurement of 12 units of an air dryer and cooler system for pipeline applications under NSN 0001S00000053, with a delivery deadline 279 days after contract award. All components must conform to source-controlled drawings and originate from approved sources listed on those drawings. The product must comply with stringent technical and quality requirements outlined in the DLA Master List, including tailored higher-level quality standards, configuration change management procedures, and qualified manufacturers or products lists where applicable. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Sampling and verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. Fat testing is required per two specified drawings, with two samples to be tested and 20 days’ notice provided to the government before testing begins. The contract mandates compliance with DLA packaging standards, measuring and test equipment requirements, and enforcement of quality assurance provisions. The purchasing agency is the Department of Defense under LSO Combat Vehicles and Armament, with performance to be delivered to Tracy, CA, 95304-5000. The solicitation, issued under SPE7L4-26-T-5951, closed for responses on August 13, 2026, with the contractor required to meet all technical, quality, and administrative conditions outlined in the document without deviation unless formally approved. The primary point of contact is Anna-Rachelle Betts at DLA, with all correspondence and inquiries directed through the provided email and phone number.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, WATER INLET FI
Solicitation # SPE7M3-26-T-7801
The contract pertains to the procurement of eight units of a water inlet fitting, identified by NSN 4730-00-928-6499, under solicitation SPE7M3-26-T-7801, with a response deadline of August 13, 2026. Delivery is required within 307 days of award. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location, and mandating compliance with DFARS 252.225-7048. Only DLA contractors possessing valid US/Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are authorized to access this information. The contract is administered by the Department of Defense’s Fluid Handling Division, with performance designated for Tracy, California, 95304-5000. The primary point of contact is William Cain, reachable via email and phone provided. The solicitation is classified under NAICS code 332996 and requires compliance with DLA packaging standards and CMMC Level 2 certification for third-party assessors.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-246C
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, mandating full disclosure of any non-domestic materials in their quotes. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and explicitly bars additive manufactured parts unless prior approval is obtained from the contracting officer. Small business joint ventures must submit required representations for eligibility under specific socio-economic categories. Quoters are strongly encouraged to provide quantity ranges rather than fixed numbers due to the fluctuating nature of purchase requests, allowing the government to consolidate or adjust requirements without re-solicitation, unless the request is auto-processed via Auto IDC. All vendors must register through the new Account Management & Provisioning System to access the Vendor Shipment Module for future deliveries, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capabilities. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or explanation to avoid assumptions of non-responsiveness. The contract involves 15 units of a coupling half quick with a 67-day delivery window, under solicitation SPE7M1-26-T-246C, and Fast Pay is not applicable. Vendors must confirm current dealer or distributor certification and explicitly represent compliance with all applicable clauses, including foreign material disclosures, and are advised to consult APEX Accelerators for free assistance with government contracting.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-7806
The contract is for one unit of a restrictor device for fluid flow with NSN 4730-01-485-7318, procured under solicitation SPE7M3-26-T-7806, which is a total small business set-aside under NAICS code 332996. The item must be delivered within 20 days after delivery order issuance, and responses are due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approval from DLA. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information handling protocols apply. The point of contact is William Cain, reachable via email and phone, with performance occurring in Mechanicsburg, Pennsylvania.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
BEND, TUBE, RETURN
Solicitation # SPE7M3-26-T-7800
The contract specifies the procurement of a single unit of a DEFUELING TUBE ASSEMBLY with NSN 4730-01-343-7351, designated by drawing number 5547825 and intended for use with the MK 60 fueling/defueling stand. The supply is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and compliance with configuration change management procedures via Engineering Change Proposals or formal variance requests is mandatory. The item contains technical data governed by export control regulations under either ITAR or EAR, restricting its access and transmission to authorized entities only; contractors must hold US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA export-controlled data questionnaire to gain access. Delivery is required within 20 days of award, with performance to occur at Keyport, WA, 98345-7610. The procurement falls under NAICS code 332996 and is managed by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. The solicitation, issued under number SPE7M3-26-T-7800, was posted on August 2, 2026, with responses due by August 13, 2026, and the contractor must be certified as a CMMC Level 2 Cybersecurity Maturity Model Certification Third-Party Assessment Organization to be eligible.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER BODY, SEDIMENT
Solicitation # SPE7M3-26-T-7797
The contract is for the procurement of five Strainer Body, Sediment units with NSN 4730-01-460-5044 under solicitation SPE7M3-26-T-7797, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 158 days to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and must be palletized according to DLA packaging guidelines. The items are designated as a critical application item, and must be free from intentional addition of mercury or mercury compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized. The contract incorporates technical and quality requirements from the DLA Master List, with revision controls tied to solicitation or award dates depending on acquisition size. The unit of issue is each, and shipping and delivery instructions follow DLA procedures C19 and C20. The required delivery date is January 22, 2027, with a need ship date of January 19, 2027, and the point of contact is William Cain at the Defense Logistics Agency.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLU G, TUBE FITTING, T
Solicitation # SPE7M3-26-T-7802
The contract is for the procurement of 109 units of a PLU G, TUBE FITTING, T with NSN 4730-00-287-0120, issued under solicitation SPE7M3-26-T-7802 by the Department of Defense’s Fluid Handling Division. Delivery is required within 157 days from the award date, with a required delivery date of February 6, 2027, and the items must be shipped FOB origin. The quantity is strictly fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and the unit price is $109.00, resulting in a total contract value of $11,881. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the primary point of contact is William Cain, reachable via phone and email provided.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
FITTING ASSEMBLY, AI
Solicitation # SPE7L5-26-T-4734
The contract is for a fitting assembly designed for an air flow sensor, identified by NSN 4730-01-297-8354, with a quantity of 35 units required under purchase request 7013880302. The item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations, making unauthorized disclosure to foreign persons—regardless of location—a violation. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authority. The Defense Logistics Agency enforces these restrictions under DFARS 252.225-7048 to ensure compliance with national security requirements. Delivery is mandated within 93 days after order issuance, with performance located at Cherry Point, North Carolina, 28533-5040. The solicitation, issued under number SPE7L5-26-T-4734, was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense via the Land Supplier Operations Engines organization, with Paul Doerfler listed as the primary point of contact for inquiries, reachable via email and phone provided. The solicitation is classified as a federal procurement with no set-aside designation, and all interested parties must navigate the DIBBS portal to access full documentation and submit proposals. Compliance with packaging requirements as defined by DLA and strict adherence to export control protocols are mandatory conditions for participation and contract award.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M0-26-T-025C
The contract pertains to the procurement of a TEE, TUBE TO BOSS with NSN 4730011555059 and part number 6M6853 manufactured by CATERPILLAR INC, classified as a critical application item with Class 3 threads. A total quantity of eight units is required at a unit price of $8.00, with a total contract value of $64.00, delivered FOB origin within 60 days. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be palletized according to DLA packaging requirements. The delivery destination is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M0-26-T-025C with a response deadline of August 13, 2026, and is categorized under NAICS code 332996 by the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M1-26-T-246A
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, ACTUATOR
Solicitation # SPE7L5-26-T-4735
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE7LX-26-U-9125
The contract pertains to the procurement of a specific seal item identified by NSN 5330-01-181-4905, with a quantity of 19 units, under purchase request 1000238629. Delivery is required within 97 days after award, and the item strictly prohibits the presence of asbestos as defined in FED-STD-313. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type—simplified acquisitions use the version in effect on the solicitation issue or award date, while large acquisitions rely on the version in force on the RFP issue date unless amended. The solicitation is a total small business set-aside under FAR 19.5, classified under NAICS code 313320, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation number is SPE7LX-26-U-9125, posted on August 2, 2026, with responses due by August 17, 2026. Primary point of contact is Theodore Misiolek, reachable via email and phone, and all details are accessible through the DIBBS portal.
Fabric Coating Mills

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
UPLOCK ASSEMBLY, SWA
Solicitation # SPE7LX-26-U-9124
The contract pertains to the procurement of a UPLOCK ASSEMBLY, SWAYBRACE with NSN 1095012849952 and part number 116018-1, supplied by L3HARRIS TECHNOLOGIES, INC. under solicitation SPE7LX-26-U-9124. Six units are required at a unit price of $6.00, totaling $36.00, with delivery required within 21 days FOB origin. The item is classified as a critical application item and falls under DLA DIRECT, CONUS coverage. The contract incorporates mandatory technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization strictly adhering to specified guidelines. The Government prohibits acceptance of surplus stock, and any non-accepted supplies must have government identification removed. Demilitarization procedures for Category I munitions items apply, and the supplier must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The unit of issue is each (EA), and the procurement is subject to DoD authorized units of measure.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9121
The contract specifies the procurement of 24 gaskets identified by NSN 5330-01-358-8014 under solicitation SPE7LX-26-U-9121, with a total small business set-aside and a NAICS code of 339991. The item is classified as a commercial item and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, involving a medium duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be marked in accordance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Delivery is due within 97 days of award, with the solicitation open for responses until August 17, 2026, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332994
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7LX-26-U-9128
This contract specifies the procurement of 1,864 combat knives identified by NSN 1095-01-677-1042 and manufacturer part number 112SBK-BLK from Benchmade Knife Co., Inc., under solicitation SPE7LX-26-U-9128. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers or exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration will disqualify an offer. The knives must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001 guidelines, and no ozone-depleting chemicals may be used in any component or process. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at the destination, and the delivery window is 153 days from award. The contract is issued under DLA Direct, CONUS coverage, with a unit of issue of each, and the total estimated value is based on the unit price applied to the full quantity.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9126
The contract pertains to the procurement of a vehicular window with NSN 2510-01-566-5005 and part number 105F01553, issued under solicitation SPE7LX-26-U-9126 as a total small business set-aside. A quantity of 18 units is requested at a unit price of $18.00, with no variance allowed in delivery quantity. Delivery is required FOB origin within 89 days, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping with JA material, cushioning with GF material, and marking in accordance with MIL-STD-129 using special code 36 to indicate “Fragile, arrow up and glass.” All packaging and handling requirements are governed by DLA’s procedural guidelines, which reference the DLA Master List of Technical and Quality Requirements for all technical and quality stipulations identified by R or I numbers. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate and is open for response through the DIBBS portal with a deadline in August 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
GEAR, BEVEL
Solicitation # SPE7LX-26-U-9127
The contract is for the procurement of a bevel gear with NSN 3020-01-363-8103 and part number 2234E1201, supplied under solicitation SPE7LX-26-U-9127 as a total small business set-aside under NAICS code 333613. A total of 23 units are required at a unit price of $23.00, with a total contract value of $529.00, and delivery is required within 120 days to the origin point under FOB origin terms with no variance allowance in quantity. Packaging must comply strictly with MIL-STD-2073-1E using preservation method 33, heat-sealed barrier bags for cleanliness, and labeling per MIL-STD-129 with special marking code 24 indicating the item is open for inspection or use. Packaging requirements also follow DLA’s RP001, including intermediate containment of eight units per container, edge and corner damage protection with cushioning material, and palletization standards. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements referenced in the document, and inspection and acceptance occur at the destination. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, and the point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, SHELF
Solicitation # SPE7LX-26-U-9129
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7LX-26-U-9123
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-26-U-8847
The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7LX-26-U-8595
The contract specifies the procurement of aluminumized exhaust tubing with a 3-inch outer diameter and 16-gauge wall thickness, pre-bent at a 45-degree angle and featuring four slots on one end while the other end remains plain. This is a critical application item identified by JLG Industries, Inc. part number 6600102 and NSN 2990-01-291-5879, with a required quantity of 35 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is classified as a DLA Direct, CONUS coverage item with no variance allowed in quantity and delivered FOB origin. Inspection and acceptance occur at the destination after a 76-day delivery window. Packaging must be palletized per RP001 and labeled in accordance with specified guidelines, with the unit of issue as each and a fixed unit price of $35.00, resulting in a total value of $1,225.00. The solicitation is issued under contract number SPE7LX-26-U-8595 with a response deadline of July 23, 2026, managed by the Department of Defense’s Strategic Acquisition Program Directorate, and all requirements must be met without exception, including the removal of government identification from non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-8846
This contract is for the procurement of 72 O-Rings with NSN 5331-00-930-3041 under a Small Business Set-Aside solicitation, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8846, was posted on July 16, 2026, with responses due by July 31, 2026, and is structured as an Indefinite Delivery Contract valid for one year with a maximum value of $350,000 and a guaranteed minimum order of 10 units. The O-Rings must conform to SAE AS3582 Revision D dated September 1, 1996, and SAE AMS3304J Revision J dated April 1, 2019, with all items manufactured after the solicitation date required to meet the current revision of these standards. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, and supply chain traceability documentation must be retained per DLA Procurement Note C03. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling such as “Do not bend” and sealing in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II, Class C, Style 1 to protect against UV degradation. The contractor must comply with strict material prohibitions: no ozone-depleting chemicals, no asbestos, and no hexavalent chromium; substitutes require formal approval. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are evaluated at critical, major, or minor levels based on AQL standards. Delivery is FOB origin within the continental United States with a 78-day ADO schedule, and payment must be processed electronically via Wide Area Workflow (WAWF) using DFARS-mandated procedures. The contractor must validate all representations in the System for Award Management, affirm compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, and ensure no covered telecommunications equipment from prohibited Chinese entities is
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details