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

REPAIR KIT, INFLATAB

Active
SPE7M4-26-T-269BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits the procurement of a repair kit for inflatable equipment designated by NSN 2090-01-717-6760 and part number E3520057, with a requirement for two units to be delivered within 20 days to Camp Lejeune, North Carolina. The kit must comply with stringent technical, quality, and packaging standards, including adherence to MIL-STD-2073-1E for preservation and packaging as a kit, and MIL-STD-129 for marking. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is designated as a critical application item. The contractor must ensure no Class I ozone-depleting substances are used in any phase of design, manufacturing, or cleaning, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors. Any hazardous materials must be identified per FED-STD-313, with accompanying Material Safety Data Sheets and hazard labels submitted at the quote stage. Packaging must follow DLA-specific requirements, and shipment must utilize traceable freight methods—parcel post is explicitly forbidden. Delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The contract explicitly overrides any conflicting specification requirements related to ODS or mercury, but does not relieve the supplier of meeting all product performance standards. The point of contact is Rory O’Reilly at the DLA Fluid Handling Division, and responses must be submitted by July 30, 2026.

General Info

Procure two repair kits for inflatable equipment, deliver to Camp Lejeune in 20 days, comply with military packaging and hazardous material standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

PSC BOX 20138, CAMP LEJEUNE, NC, 28542-0138, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-269B for DLA Fluid Handling Division

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 → 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
REPAIR KIT,INFLATAB
REPAIR KIT, INFLATABLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S),
A MATERIAL SAFETY DATA SHEET (MSDS) AND THE
SUBMISSION OF HAZARD WARNING LABELS SHALL BE
PROVIDED TO DSCC-VSS AT THE TIME OF THE QUOTE.
THE MSDS MUST BE COMPLETED IN IT'S ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
.
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED
AS A HAZARDOUS MATERIAL, IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
SPE7M4-26-T-269B
SECTION B
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
WING INFLATABLES INC 1GTC0 P/N E3520057
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 7017522964 0001 EA 2.000
NSN/MATERIAL:2090017176760
DELIVERY (IN DAYS):0020
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
SPE7M4-26-T-269B
SECTION B
PR: 7017522964 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2017961910109
RDD:
PROJ: TP 3
SUPP ADD: M12009 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M4-26-T-269B NSN/Part Number: 2090-01-717-6760 Quantity: 2 EA Purchase Request: 7017522964QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
FOOTREST, CHAIR, HELMThe contract pertains to the procurement of three units of a footrest, chair, and helm assembly identified by NSN 2090-01-648-0816 and part number 580-1-010 from STIDD SYSTEMS, INC. Delivery is required within 238 days of contract award, with a firm delivery deadline of March 30, 2027, and all items must be shipped FOB origin with zero variance in quantity. All supplies must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. The items must be packed in unit containers D3, with intermediate containers labeled E5 and packed under preservation method 10 using dry, non-corrosive materials. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination facility, and the delivery address is the DLA Distribution center at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M4-26-T-272G, with technical and quality requirements governed by the DLA Master List, and the governing revision is determined by the solicitation issue date. Pricing is fixed at $3.00 per unit, totaling $9.00 for the three units, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINEThe contract solicitation SPE7M4-26-T-271M is for the procurement of one marine window, identified as a commercial item under NSN 2090-01-324-5694. Delivery is required 664 days after the delivery order is issued, with FOB Origin terms and performance fulfilled at the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to strict export control under ITAR or EAR, restricting technical data disclosure to foreign persons unless prior authorization is obtained from the Department of State or Commerce; only DLA contractors with approved JCP certification, completed training modules, and explicit authorization may access such data. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and a prohibition on intentional mercury usage with limited functional exceptions; marking must adhere to MIL-STD-129, incorporating Hazard Communication Standard labeling for hazardous materials and special codes for radioactive substances. The contractor is required to safeguard covered defense information in accordance with DFARS 252.204-7012, report cyber incidents, and prohibited from using covered telecommunications equipment under DFARS 252.204-7018. Hazardous materials must be labeled per 29 CFR 1910.1200, with prior submission of warning labels and MSDS required before award. The solicitation mandates compliance with clauses on employment eligibility verification, trafficking in persons, sustainable products, whistleblower rights, and subcontractor compliance for commercial items. Pricing is not specified in the solicitation, and payment will be processed via WAWF using an invoice and receiving report. Offerors must provide UEI and CAGE codes, attest to small business status if applicable, and submit proposals electronically through the DIBBS portal by the deadline of July 31, 2026. No contract type is specified at this stage, though a firm-fixed-price arrangement is likely given the commercial nature of the item. Inspection and acceptance will occur at the destination, with government personnel responsible for verification. There is no assigned Contracting Officer’s Representative listed, and no evaluation factors for award are disclosed in the released information.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
HATCH, MARINEThe contract pertains to the procurement of a marine hatch, identified by NSN 2040-01-728-0440 and part number P0002844-118, with a single unit quantity requiring delivery within 20 days of contract award. Delivery must be made FOB origin, with no tolerance for variance in quantity, and is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including the use of packaging code U and prohibited use of parcel post. All packaging must comply with DLA’s standardized procurement guidelines, and shipments must be sent via the fastest traceable means to the specified delivery point at Assault Craft Unit 4 in Virginia Beach, Virginia. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements, and requires approval for any substitute chemicals unless explicitly authorized. Inspection and acceptance occur at the destination, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-271C, with an original required delivery date of July 10, 2026, and the point of contact is Rory O’Reilly of the Defense Logistics Agency’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
CONNECTING ROD ASSEMBLThe contract calls for the procurement of four connecting rod assemblies identified by NSN 2040015804825 and associated part numbers from Electric Boat Corporation, with delivery required within 157 days after award to the Defense Logistics Agency distribution center in Tracy, California. All items must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 31—cleaning and drying with no additional preservation, wrapping, or cushioning materials—and marked per MIL-STD-129 with no special labeling requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and government identification must be removed from any non-accepted supplies. The use of Class I ozone-depleting chemicals is prohibited regardless of specification allowances, and any substitute materials require prior approval unless explicitly authorized. Inspection and acceptance occur at the destination point, and all deliveries are FOB origin. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements through RA001 and mandates compliance with hazardous material labeling standards under 29 CFR 1910.1200, alongside prohibitions on hexavalent chromium and defense telecommunications equipment from prohibited entities. Electronic invoicing must be submitted via Wide Area WorkFlow, and the contractor must certify compliance with employment eligibility, combating trafficking in persons, sustainable products, and cybersecurity safeguards as defined by applicable FAR and DFARS clauses including 52.222-50, 52.223-23, and 252.204-7012. Pricing information is unpopulated in the contract structure, suggesting an unconfirmed value. Proposals must be submitted electronically through DIBBS by July 31, 2026, with no paper or email submissions permitted.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
Federal
20--CONNECTING ROD ASSEMBLThe contract solicitation seeks four connecting rod assemblies under NSN 2040015804825, with delivery required to DLA Dist San Joaquin within 157 days after award. Only approved sources—identified by part numbers 42861-1505 ITEM 18, 4685192-0018UK, and 87861-1505 ITEM 18—are eligible to respond. The solicitation is issued as an RFQ under number SPE7M426T271U, published on July 20, 2026, with quotes due by July 31, 2026. No physical copies of the solicitation are available; all submissions must be made electronically through the provided SAM. gov link. Technical specifications, plans, or drawings are not provided, and no set-aside preferences apply. All responsible vendors who submit timely electronic quotes will be considered. Inquiries must be directed via email to the designated point of contact, with additional guidance available through the DIBBS solicitation portal using the assigned solicitation number. The procuring agency is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
CARRIAGE PLATE ASSEThe contract solicitation SPE7M1-26-U-4477 is a Total Small Business Set-Aside for the procurement of six carriage plate assemblies under an indefinite-delivery contract, with an estimated annual requirement of six units and a maximum contract value of $350,000. Delivery is required within 61 days of order placement, with title and risk of loss transferring to the government at the contractor’s origin under FOB origin terms, and final inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all labeling and marking adhering strictly to MIL-STD-129; however, the DLA Master List of Technical and Quality Requirements supersedes all other standards where applicable. The item is subject to strict prohibitions on ozone-depleting chemicals and mercury or mercury-containing compounds, with exceptions limited to specific functional uses such as batteries, lights, instruments, and weapons systems as defined by NAVSEA, and portable mercury-containing devices must include a secondary containment boundary. Contractors must comply with federal cybersecurity requirements including NIST SP 800-171 safeguards and immediate reporting of cyber incidents under DFARS 252.204-7012, while also providing updated Safety Data Sheets for any hazardous materials and ensuring compliance with hazard communication standards. The solicitation mandates representations of small business status and prohibits the inclusion of covered defense telecommunications equipment from communist Chinese military companies. Payment must be processed electronically through Wide Area WorkFlow, and contractors must provide a Unique Entity ID and CAGE code, while also informing employees of whistleblower rights and abiding by regulations limiting the use of mandatory arbitration agreements. All contract clauses, including those on trafficking in persons, sustainable products, and employment eligibility verification, are incorporated with deviations dated February 2026, and the contract is governed by the Federal Acquisition Regulation with specific emphasis on small business performance and accountability.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
Federal
20--CARRIAGE PLATE ASSEThe procurement targets the carriage plate assembly with NSN 2090015059967, requiring a quantity of six units, with delivery to be completed within 61 days after award. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of one unit. Items will be shipped to multiple Department of Defense Logistics Agency depots across CONUS and OCONUS locations through consolidated and containerized shipping points. Only approved sources identified as 0BJH3 IM-LPD-312 and 0BJH3 Q7924-01 R4 REF 7 are eligible for award. The requirement is issued as a Request for Quotation open to all responsible small business concerns under a Total Small Business Set-Aside classification, with NAICS code 114119. Quotes must be submitted electronically through the SAM.gov portal by the deadline of August 3, 2026, with no hard copies available. No specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
SEAT, MARINEThe contract solicitation SPE7M4-26-T-266G is for the procurement of one marine seat, identified by NSN 2090200133086, with an original required delivery date of July 9, 2026, and a 20-day delivery window after order placement. The item must be delivered FOB origin to the designated government location in Port Hueneme, California, and inspection and acceptance are to occur at destination. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including correct barcoding, shipment identifiers such as RDD 777, M/F N4242061801503, PROJ ZH9 TP 2, and other government-specific codes. The unit of issue is EA with zero variance allowed. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable items containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Palletization must meet DLA Packaging Requirements RP001, and shipments must be sent via the fastest traceable means—parcel post is explicitly forbidden. The contract value is $5,920.87 based on prior procurement history, with no option quantities specified. Contractors must comply with multiple FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171, transportation by sea under 252.247-7023, safeguarding of defense information, prohibition of hexavalent chromium and covered telecommunications equipment, and representation of small business status. Invoicing must be submitted electronically through WAWF, and the contractor must possess a valid UEI and CAGE code. Compliance with hazard communication standards, sustainable products, employment eligibility verification, equal opportunity, and combating human trafficking are all contractually mandated. The contracting officer retains discretion over contract type and award basis, and no formal evaluation factors or adjectival ratings are provided in the solicitation.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
STRAINER, HULL INTAKThe contract pertains to the procurement of a Strainer, Hull Intake with NSN 2040-01-729-5583, requiring a single unit to be delivered within 20 days FOB destination under solicitation SPE7M4-26-T-268W. The item is classified as a critical application and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Acceptance occurs at the destination, and the item must be packaged per ASTM D3951, labeled and marked in accordance with MIL-STD-129, and palletized following DLA Packaging Requirements. The unit of issue is each, with no variance allowed in quantity. Delivery must be made via traceable transportation methods, excluding parcel post, to the vessel shipment address for USS JACKSON LCS 6 at FPO AP 96692, with the required delivery date set for July 9, 2026. Only approved suppliers, Thomas Willcox Co., Inc. and Eaton Filtration LLC, with part number XST550SHRE, are authorized to fulfill this requirement. All packaging and shipping must adhere to DLA procedural notes, and government-specific codes and identifiers must be applied as specified for tracking and compliance.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINEThe contract is for the procurement of a marine window, identified by NSN 2090200092538, with a single unit of issue and a delivery requirement of 271 days from order receipt, targeting an original delivery date of April 25, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, managed by DLA Distribution DDSP. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, linen or paper wrap, foam cushioning, and a unit pack code, and marking must follow MIL-STD-129 including the special fragile glass marking code 36 and 2D Data Matrix barcoding with NSN and lot information. The item is subject to strict prohibitions on the intentional use of mercury and mercury-containing compounds except in specified exempt applications like batteries, instruments, and weapon systems, with portable items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Use of any Class I ozone-depleting substances in manufacturing or processing is banned unless prior written approval is obtained from the contracting officer, with exceptions for commercial items as defined in FAR 11.001. Compliance with hazardous material labeling under 29 CFR 1910.1200 is required, and hexavalent chromium is prohibited. Invoicing must be submitted electronically via WAWF, and the contractor must represent its small business status and comply with employment, trafficking, and cybersecurity clauses, including Safeguarding Covered Defense Information and NIST SP 800-171 requirements. Transportation by sea must involve U.S.-flag vessels unless a waiver is granted, and the contractor must provide unique entity identifiers and certify socioeconomic status if claiming small business designation. The contract references the DLA Master List of Technical and Quality Requirements as authoritative for all incorporated technical and quality standards, and all documents are procured through DIBBS with proposals due by July 27, 2026.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
BLADDER, ACCUMULATORThe contract is for the procurement of one bladder accumulator with NSN 2090-01-692-7753 and part number BA05B3U01P2, issued under solicitation SPE7M0-26-T-009Z by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days to the USS Carl Vinson CVN 70 at FPO AP 96629, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, be marked per MIL-STD-129, and be palletized in accordance with DLA packaging requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specifications. Shipping must be via the fastest traceable means, with parcel post explicitly forbidden. The supplier must use the VSM system and adhere to all transportation directives including DLAD PROC NOTES C19 and C20. The required delivery date is July 9, 2026, and the contract mandates adherence to technical and quality requirements referenced in the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
DIBBS
PLATE, MOUNTINGThis contract is for the procurement of 35 mounting plates identified by NSN 2040-01-716-3560 under solicitation SPE7M4-26-T-261P, with a required delivery date of February 13, 2027, and a delivery window of 200 days. The item is restricted source and requires engineering source approval from the government design control activity. Strict compliance is mandated with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must adhere to DLA Packaging Requirements and palletization standards, while prohibiting the intentional use of ozone-depleting substances unless explicit written approval from the contracting officer is obtained. Mercury or mercury-containing compounds are banned from direct contact with the item except in specified applications such as batteries, fluorescent lights, instrumentation, or chemical reagents as authorized by NAVSEA, and any portable devices containing mercury must include shock-proof construction and a secondary containment layer per NAVSEA 5100-003D. The item must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all shipments must follow DLA transportation protocols. Contractual obligations include configuration change management through formal engineering change proposals and adherence to all applicable regulatory and environmental restrictions.
FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract is for a hose assembly, nonmetallic, identified by NSN 4720-01-611-3119, with a quantity of 88 units, each priced at $88.00, for a total value of $7,744.00. Delivery is required within 119 days from contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and no variance in quantity is permitted. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with the same address provided for freight shipping. The unit of issue is each (EA), and the contract references applicable DLA procedures for transportation and logistics. The solicitation number is SPE7M4-26-T-272T, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a posted date of July 21, 2026. The NAICS code is 326220, indicating the contract falls under rubber and plastic product manufacturing. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which incorporate technical and quality standards identified by R or I numbers. The removal of government identification from non-accepted supplies is explicitly addressed, and the contracting officer for inquiries is William Cooley. The original required delivery date was October 29, 2026, but the need ship date is now December 1, 2026, reflecting potential flexibility in scheduling while maintaining full compliance with all packaging, labeling, and delivery protocols.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
TUBING ASSEMBLY, NONThe contract pertains to the procurement of a non-tubing assembly with NSN 4720-01-556-6162 and part number Q367PTCX8886 from Parker-Hannifin Corp, with a total quantity of 227 units at a unit price of $227.00, resulting in a total price of $51,529. Delivery is required within 91 days from the contract award, with shipment terms set at FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the original required delivery date is January 10, 2027, with a need ship date of November 3, 2026. No quantity variance is permitted, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7M4-26-T-272R, with NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, and all transport logistics are subject to DLAD procedural notes C19 and C20.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract calls for one nonmetallic hose assembly with part number 202527-601 and NSN 4720017253969, quantity of sixteen units, under solicitation SPE7M4-26-T-272J. The item is designated as a critical application for hydraulics and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, preservation, marking, and traceability. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item must conform to FAA airworthiness standards, prohibiting the use of Class I ozone-depleting chemicals without prior approval. All packaging and labeling shall adhere to MIL-STD-2073-1E and MIL-STD-129, requiring shelf-life markings that include the manufactured or packed date and the expiration or inspect/test date. The item must be marked in accordance with FAA bare item marking requirements and federal shipping standards, with no special markings required. Delivery is required within seventy-nine days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; any unspecified attributes are treated as major. Acceptance criteria mandate zero non-conformances unless otherwise specified. The contract is a total small business set-aside under NAICS code 326220, with a unit price of $16.00 per unit and a total contract value of $256. The delivery window is firm with no quantity variance permitted, and the original required delivery date is April 8, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact is William Cooley of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALThis contract is for the procurement of six metallic hose assemblies, specifically designed as vibration eliminators or absorbers for use in air conditioning systems on the E/I E-2C aircraft. The requirement is part of a solicitation issued by the Defense Logistics Agency’s Fluid Handling Division under contract number SPE7M4-26-T-272U, with a response deadline of August 3, 2026, and a delivery requirement of five days after delivery order issuance. The item is identified by NSN 4720-00-135-8886 and falls under NAICS code 326220. Suppliers must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contract incorporates cybersecurity requirements under CMMC Level 2, applicable only to third-party assessment organizations. The product is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed export control training, and specific DLA approval may access this data. The use of Class I ozone-depleting chemicals is prohibited in any part of the assembly, regardless of specification allowances, and approved substitutes must be submitted for review. Inspection and acceptance occur at origin, and government identifiers must be removed from non-accepted items. The assembly has no shelf life limitation, and all packaging must adhere to DLA procurement standards. The point of contact for inquiries is William Cooley, reachable via phone or email provided.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLEThe contract specifies the procurement of liner, seal, propeller components under NSN 2010015158037, with a requirement for one unit per line item across five separate delivery points, all due within 20 days of contract award. Deliveries are FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the final delivery location. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without special codes. Palletization must follow DLA packaging requirements, and shipping must avoid parcel post, using only traceable freight methods. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries or instrument controls, with additional containment requirements for portable devices. Each shipment is directed to a specific U.S. Navy vessel—USS BOXER, USS TRIPOLI, USS IWO JIMA, USS ESSEX, and USS MAKIN ISLAND—with unique freight and contact details provided for each. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation issue or amendment dates. The solicitation number is SPE7M4-26-T-272B, with a response deadline of August 3, 2026, and an original required delivery date of July 16 to July 20, 2026, depending on the line item.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY SET, METAThis contract is for the procurement of two hose assembly sets, both metallic and nonmetallic, intended for use in the coolant system of the MK 16 Phalanx gun system. The specification references technical and quality requirements from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and all items must strictly avoid Class I ozone-depleting chemicals, regardless of any conflicting specification language, with any alternative substances requiring prior approval. The contract mandates strict control over technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 governing such data. Access to export-controlled technical data is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the point of origin. Government identification must be removed from non-accepted supplies, and the contractor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements. The delivery timeline is 154 days from order, with the contract awarded under solicitation SPE7M4-26-T-272Q and NSN 4720-01-352-1825, with performance to be conducted in Tracy, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for 13 nonmetallic hose assemblies with part number 4720-00-883-2232, under solicitation SPE7M4-26-T-272N, with a delivery deadline 237 days after award. Each assembly must be packaged together with its unattached compression sleeve as a single unit, and separate packaging of hoses and sleeves is prohibited. The overall length tolerance for dimension A allows a plus or minus 0.25 inch deviation instead of the standard 0.06 inch. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone depleting chemicals are strictly prohibited in any component or packaging, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submit an electronic copy via the iRAPT system upon delivery. For government inspection at source, the COQC must be available for review during acceptance, and timely upload to iRAPT is mandatory for payment processing. The contract is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Blake Tushar, and performance is designated for New Cumberland, PA, 17070-5002.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly with a ballistic-resistant sleeve, designated by NSN 4720-01-322-9784 and part numbers AE1008055K0200 and 2Z2517 from Eaton Aeroquip LLC and Eaton Aerospace LLC respectively. The item is classified as a critical application product with a non-extendable shelf life of 120 months, requiring compliance with MIL-STD-129 for shelf-life markings that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. All packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with marking conforming strictly to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin in a quantity of six units, with a required delivery date 63 days after contract award and a firm delivery deadline of March 20, 2027. Inspection and acceptance occur at the origin point, with no variance permitted in quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List and mandates compliance with source approval documentation per RC001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. The solicitation number is SPE7M4-26-T-272P, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a unit price of $0.000 with a total contract value of $6.000.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720-01-680-8414 and part number 939930, with a single unit quantity to be delivered under solicitation SPE7M4-26-T-272C. Delivery is required within 20 days of contract award with FOB origin terms, and the item must be shipped by the fastest traceable means excluding parcel post. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials must be approved unless expressly authorized by specification. There is no shelf life requirement for this item. Two delivery locations are specified, both at the 0151 EN CO COMBAT ENGINEER in Laurinburg, North Carolina, under different bulk break points, and inspection and acceptance occur at the destination. Pricing is set at one dollar per unit with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by solicitation or award date. The contract directs compliance with DoD unit of issue standards and provides government-specific identifiers and project codes for internal tracking. The required delivery date is July 17, 2026, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
REPAIR KIT, EXHAUST DE-The contract pertains to the procurement of a Repair Kit for an Exhaust De-Smoke Terminal, identified by NSN 2040-01-301-2274 and part number 12828 from ITW Food Equipment Group LLC. The requirement is for one kit, delivered within 20 days under FOB origin terms with zero variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The kit must not contain mercury or mercury compounds except in explicitly permitted applications such as batteries, fluorescent lights, sensors, or specified chemical reagents, and any permitted mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is destined for USS KEARSARGE LHD 3 at FPO AE 09534, with shipment required via the fastest traceable means—parcel post is prohibited. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, and the version in effect as of the solicitation issue date governs compliance. The solicitation number is SPE7M4-26-T-272S with a response deadline of August 3, 2026, and the original required delivery date is July 23, 2026. The point of contact is Rory O’Reilly, and the contract is classified as a federal acquisition under NAICS code 332510.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of a nonmetallic hose identified by NSN 4720-01-569-0322 and part number 242-3360 from CATERPILLAR INC, with a total quantity of 28 retail units, where each retail unit equals 150 centimeters. The item is classified as a Type I, Code W product with a non-extendable shelf life of 120 months and is subject to strict restrictions: no class I ozone-depleting chemicals may be used in its manufacture or incorporation, and any substitute chemicals require government approval. It is a restricted-source item requiring engineering source approval by the government design control activity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating the Type I shelf-life status, and palletization must follow DLA packaging requirements. Inspection and acceptance occur at the origin, and delivery must be FOB origin within 90 days from the contract date, with no tolerance for quantity variance. The delivery deadline is set for August 4, 2026, with an original required delivery date of September 1, 2026. All technical and quality requirements are governed by the DLA Master List, and configuration changes require an engineering change proposal or variance request. The item falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division, with delivery directed to DLA Distribution in Albany, Georgia.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details