Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RETAINER, COUPLING

Active
SPE7M0-26-T-035GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.

General Info

Procure 37 RETAINER, COUPLING units at $37 each, delivered to New Cumberland by October 26, 2027, per DLA and MIL specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-035G for DLA Land and Maritime

PDF•rfq

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,COUPLING
RETAINER,COUPLING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 2010052-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M0-26-T-035G
SECTION B
PR: 7017776624 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017776624 0001 EA 37.000
NSN/MATERIAL:4730016600115
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/26/2027
SPE7M0-26-T-035G NSN/Part Number: 4730-01-660-0115 Quantity: 37 EA Purchase Request: 7017776624QTY: 37 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-26-T-8151
The contract is for the procurement of a coupling tube, part number DPL4514T10, manufactured by Designed Metal Connections Inc, identified by NSN 4730016464133, with a total quantity of six units. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001, and all items must be marked and labeled accordingly. The product is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information. Delivery must be made FOB origin within 44 days of contract award, with inspection and acceptance occurring at the destination. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and the unit of issue is each (EA), with a total contract value of $36.00. The solicitation, issued under contract number SPE7M3-26-T-8151, was posted on August 9, 2026, with a response deadline of August 20, 2026, and the original required delivery date is January 30, 2027. Point of contact is William Cain, with available support details provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPE
Solicitation # SPE7M3-26-T-8124
The contract is for the procurement of five reducer pipe units identified by NSN 4730-01-737-6274, with a delivery requirement within 20 days after order. The solicitation number is SPE7M3-26-T-8124, issued by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense, with a response deadline of August 20, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons, including foreign nationals within the United States, requires prior authorization. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved DLA questionnaire responses. The place of performance is Phoenix, Arizona, and primary point of contact is William Cain, reachable via phone or email provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
STRAINER, SUCTION
Solicitation # SPE7M3-26-T-8117
The contract is for the procurement of one Strainer, Suction with NSN 4730-01-708-1285 and part number T00002-5083-2, issued under solicitation SPE7M3-26-T-8117 by the Department of Defense’s Fluid Handling Division. The item is classified as a critical application product, and delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, and unit container configurations, with all marking compliant to MIL-STD-129 and no special marking required. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan, with transportation governed by DLAD Proc Note C19 for mainline shipping and C20 for first destination handling. The contract enforces the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with procurement governed by the version effective on the solicitation issue date. The unit of issue is each (EA), and the price is listed as a single-line item with total price calculated at the unit price. This contract includes detailed logistical instructions such as palletization per RP001, special handling codes, and a required delivery date of August 4, 2026, with a response deadline for bids on August 20, 2026, and primary point of contact William Cain at the DLA.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M3-26-T-8128
The contract is for the supply of 107 machine thread plugs with NSN 4730-01-701-2706 under solicitation SPE7M3-26-T-8128, with a response deadline of August 20, 2026, and delivery required within 154 days of award. The item is governed by strict technical and quality requirements referenced from the DLA Master List, and the contractor must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. Export control compliance is mandatory under DFARS 252.225-7048, requiring the offeror and all supply sources to be pre-approved by DLAJ34 for access to controlled technical data, with unapproved entities automatically ineligible. The acquisition is classified under NAICS 326122, managed by the Department of Defense’s Fluid Handling Division, with performance location in Tracy, California, and primary point of contact William Cain. The solicitation is subject to the CMMC Level 2 certification requirements for any third-party assessment organization involved, and no exceptions or delays will be granted for non-compliance with export control approvals.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
RESTRICTOR, FLUID FL
Solicitation # SPE7M3-26-T-8137
The item is a porous plastic restrictor, part number 2621-126-01-SUB-MK-182, designed for fluid flow control in gas and liquid applications, with a specified pore size of 20 microns for use in the SSN 774 GMS system. It is identified by NSN 4730-01-687-2859 and is being procured in a single unit under purchase request 7017787728, with delivery required within 20 days after award. The solicitation, issued under SPE7M3-26-T-8137, is a total small business set-aside under NAICS code 326122, managed by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure to foreign persons, including those within the U.S., and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training on handling DOD export-controlled technical data and received explicit authorization from DLA. The contract requires CMMC Level 2 certification for third-party assessors and mandates adherence to cybersecurity standards for handling covered defense information.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8123
The contract is for a single straight adapter with part number 4730-01-730-8647, required for delivery within 10 days of award under solicitation SPE7M3-26-T-8123, issued by the Defense Logistics Agency’s Fluid Handling Division. Technical and quality requirements are incorporated by reference from 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 larger procurements, unless an amendment supersedes it. Packaging must comply with DLA standards, and configuration changes require formal engineering change proposals or variance requests. The item is subject to inspection and acceptance at the origin, and any non-accepted supplies must have government identification removed before disposal. Technical data associated with this item is controlled under ITAR or EAR, restricting export and disclosure to unauthorized foreign persons, including employees of U.S. subsidiaries; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the data. The place of performance is Fort Stewart, Georgia, with William Cain as the primary point of contact, and responses are due by August 20, 2026.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M0-26-T-035B
This contract specifies the procurement of one unit of a pipe coupling identified by NSN 4730-01-697-8895 and part number 3652675 from The Crosby Group LLC, with delivery required within five days of contract award FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere strictly to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Packaging instructions specify a unit container of BL, intermediate container type E5, and a packaging code of U, with preservation method 31 and drying conditions as specified. The shipment is to be delivered to a U.S. Army facility in Drawsko Pomorskie, Poland, under a RDD (3-digit RDD)/NMCS shipment code, requiring traceable freight methods—parcel post is prohibited. The purchase request number is 7017787480, and the delivery must be completed by October 10, 2025, with a fixed quantity of one unit and zero variance permitted. The contract is issued under solicitation SPE7M0-26-T-035B, categorized under NAICS code 326122, with the Department of Defense as the contracting agency through the Maritime Supply Chain ESOc Buys office. The item is intended for government use only, and all markings, shipping, and compliance directives must be followed precisely to ensure acceptance at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-326E
The contract is for a single unit of a metal tube assembly with NSN 4710-01-698-5793 and part number 396-6461 from CATERPILLAR INC, issued under solicitation SPE7M4-26-T-326E. Delivery is due within 20 days of award with FOB origin terms, and inspection and acceptance occur at the destination. The quantity is strictly enforced with no variance allowed, and the item must be packaged per ASTM D3951 while fully complying with MIL-STD-129 labeling and DLA Packaging Requirements, including palletization standards under RP001. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The government requires traceable shipping methods only, prohibiting parcel post, with delivery directed to Fort Bliss, Texas, under the military shipping address and assigned control numbers including W90HDC62120378 and RDD 227. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the presence of Covered Defense Information triggers additional safeguards. The purchase request number is 7017784246, and the original delivery deadline is August 5, 2026, with no specified need ship date. The point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-326D
The contract specifies a single unit of a metal pipe assembly constructed from steel tubing meeting ASTM A179, A450, A663, or SAE J527 standards with a 3/16 inch outer diameter and 0.028 inch wall thickness, or ASTM A269 Grade 304/304L stainless steel, which eliminates the need for epoxy coating. The protective finish is limited to the tubing and must consist of a hot-dipped coating of 50 grams per square meter thickness conforming to ASTM B750, supplemented by a minimum 5-micron epoxy topcoat. The assembly must comply with all applicable DLA Master List of Technical and Quality Requirements identified by R and I numbers, with priority over other standards such as ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized. Delivery is required within 10 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the manufacturing origin. Packaging must follow MIL-STD-129 marking and labeling guidelines, with palletization adhering to DLA packaging requirements and ASTM D3951 where not superseded. The item is designated NSN 4710-01-605-6527 and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. The shipping address, mark for, and point of contact are provided, along with a required delivery date of August 5, 2026. The solicitation number is SPE7M4-26-T-326D, issued under full and open competition, and associated technical data packages reference specific drawings and revisions, ensuring conformance to documented engineering specifications.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M3-26-T-8133
The NUT, TUBE COUPLING is a federally procured aviation component certified by the Federal Aviation Administration (FAA), requiring full FAA airworthiness approval and a certified document with every shipment that must be retained on file for five to ten years. The item is designated as a critical application part with restricted sourcing, needing engineering approval from the government design control activity, and is subject to strict traceability and documentation controls under DLA Directive C03 for supply chain integrity. It must be uniquely identified with an Item Unique Identification (IUID) in compliance with MIL-STD-130 and marked according to MIL-STD-129, with each unit labeled with NSN, contract number, lot number, and manufacturer and contractor cage codes. Packaging and preservation follow MIL-STD-2073-1E and DLA-specific requirements, with no special marking codes applied. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise contracted, and any non-conforming attributes are classified as major unless otherwise specified. The item is sourced from approved suppliers AEROFIT, LLC and THE BOEING COMPANY under part number BACN10YA16N, and must be delivered FOB origin within 165 days to the DLA Distribution facility in New Cumberland, PA. The contract mandates retention of configuration control documentation, adherence to technical quality requirements referenced from the DLA Master List, and compliance with all applicable CDRLs and quality assurance provisions.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
Federal
47--MANIFOLD ASSEMBLY,HYDR
Solicitation # SPE7M326Q0173
The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for a Small Business Set Aside procurement of two MANIFOLD ASSEMBLY, HYDR units with NSN 4730014088885, to be delivered to W1A8 DLA DISTRIBUTION within 447 days after award. The sole approved source for this item is 20722 KT-4571-1, and no specifications, plans, or drawings are available to potential vendors. The solicitation, identified as SPE7M3026Q0173, was posted on August 7, 2026, with a response deadline of August 15, 2026, and is issued as a combined RFQ under NAICS code 326122. All responsible sources may submit electronic quotes, and hard copies of the solicitation are not provided. Questions must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov portal using the solicitation number. The office managing this procurement is located in Columbus, Ohio.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 326122
New
Federal
PVC Irrigation Pipe
Solicitation # W912EQ26SS0008
The U.S. Army Corps of Engineers, Memphis District, is conducting market research through a sources sought synopsis to identify capable suppliers interested in providing PVC irrigation pipe for delivery to Hazen, Arkansas. This initiative is not a solicitation or request for proposals but rather an effort to gauge industry interest, assess available resources, and determine the potential for future procurement. The requirement is categorized under NAICS code 326122, which pertains to plastic pipe and pipe fitting manufacturing, indicating the need for specialized industrial-grade PVC products suitable for irrigation systems. Interested parties must respond by the deadline of August 18, 2026, and should direct inquiries to Kirk Middleton, the primary point of contact, via email or phone listed in the notice. The solicitation number for this market research effort is W912EQ26SS0008, posted on August 7, 2026, under the Department of Defense, specifically within the W07V Endist Memphis office located in Memphis, Tennessee. Although no formal set-aside designation has been assigned, the procurement may be influenced by responses received during this research phase to determine future contracting parameters. The place of performance is specified as Hazen, Arkansas, and while no detailed delivery requirements or quantities are outlined in this notice, interested vendors are expected to review the attached sources sought document for additional context. All information and documentation are accessible through the provided SAM.gov link for further clarification.
W07V Endist Memphis

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
This contract, issued under solicitation number SPE7M0-26-T-034M by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires the delivery of 10 units of electronic component housings identified by NSN 5999-01-619-4168 and part number BNG-410-01 from L3 Technologies, Inc. Delivery must be completed within 10 days of award, shipped FOB origin, and received at Fort Bragg, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and marking requirements with no special marking codes applied. The packaging and shipment must also comply with DLA’s overarching packaging requirements and hazardous materials protocols when applicable, and parcel post is explicitly prohibited — all shipments must use fast, traceable methods. The contractor must ensure compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and may not use any Class I ozone-depleting substances in manufacturing or processing unless formal written approval is obtained from the Contracting Officer — this restriction does not extend to commercial items or part-numbered-only items. Any substitution of the approved part number, whether through administrative change or superseding item, requires official documentation from the original manufacturer and prior approval from the Product Specialist or Authorizing Engineering Support Activity to be considered for award; otherwise, the offer will be deferred to future solicitations. Delivery is tied to an original required date of August 5, 2026, with government-specific identifiers and tracking information including RDD E, project TP 2, and the contract data interface code A0A, all governed by the DLA electronic procurement system and applicable FAR and military standards.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-035E
The contract pertains to a single unit of a special purpose cable identified by NSN 6145-01-588-1757, with a required delivery within five days of award. The solicitation, numbered SPE7M0-26-T-035E, was posted on August 9, 2026, and responses are due by August 20, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which outlines all referenced technical and quality standards marked with R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless an amendment overrides it. Any configuration changes require an Engineering Change Proposal or a formal request for variance, and non-accepted supplies must have government identification removed per established protocols. The alternate offeror must submit a complete data package including full specifications for both the primary and alternate parts. The purchasing organization is the Department of Defense via the Maritime Supply Chain ESOc Buys, with Abaigael Masterson as the primary point of contact. The North American Industry Classification System code is 335929, and the contract is designated as a federal procurement with no set-aside classification.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSY RADIO, AI
Solicitation # SPE7M0-26-T-034Z
The contract pertains to the procurement of two cable assemblies for radio systems designated as CABLE ASSY RADIO, AI with NSN/Part Number 6145-01-573-7296, under solicitation SPE7M0-26-T-034Z. Delivery is required within 250 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 335929 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance scheduled for Tracy, California. Compliance with DLA packaging requirements is mandatory, and the supplier must adhere to Covered Defense Information protocols. The offeror is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards, 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 the applicable revision determined by the solicitation or award date. The alternate offeror must submit a complete data package covering both the approved and alternate parts, and all government identification must be removed from non-accepted supplies. The primary point of contact is Jessica Ramsey, reachable via email and phone provided.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M0-26-T-034K
The contract pertains to the procurement of one unit of a sight reflex item identified by NSN 1240-64-001-0199 and part number 405044023, supplied by SAAB DYNAMICS AKTIEBOLAG A175N. The requirement is governed by DLA packaging standards under RP001 and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within five days of award, shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed in the packaging data. Marking must adhere to MIL-STD-129 with the special fragile designation, and palletization must meet DLA packaging guidelines. The item is to be delivered to Fort Wainwright, Alaska, with shipment governed by DLAD procedures C19 and C20, and freight and marking instructions are directed to the specified government supply point. The contract number is SPE7M0-26-T-034K, with a required delivery date of August 6, 2026, and the solicitation response deadline is August 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain ESOC Buys, with Gerard Quinn as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
RETAINER, DISK, VALVE
Solicitation # SPE7M0-26-T-034B
The contract pertains to the procurement of one unit of a RETAINER, DISK, VALVE identified by NSN 4810-01-398-8156 and part number A07057.001.156 from Emerson Automation Solutions, classified as a critical application item. Delivery is required within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging standards. The item must be physically identified in accordance with MIL-STD-130, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved functional uses like batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as specified by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The sole delivery address is DLA Distribution San Diego, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 6, 2026, and the contract is issued under solicitation SPE7M0-26-T-034B, with a unit price of $1.00 and no variance allowed in quantity.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-034L
This contract is for a single unit of a non-metric hose assembly identified by NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-034L. The item must be delivered within five days to Hurlbert Field, Florida, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipping must be done via the fastest traceable means; parcel post is forbidden. The purchase request number is 7017784019, with a required delivery date of August 6, 2026, and the contract is governed by DoD unit of issue standards. Government use identifiers and shipping controls are included for internal tracking, with primary point of contact being Abaigael Masterson at DLA.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-26-T-035F
The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
DISK, LIGHT INTERRUPTIN
Solicitation # SPE7M0-26-T-034Y
The contract pertains to the procurement of a LIGHT INTERRUPTING DISK with NSN 6625-01-723-2418 and part number OFB-2073-A2, with a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin within 217 days from the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and specifies that hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951—unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must align with RP001 standards, and the unit of issue is EA. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for both freight shipping and parcel post. The required ship date is March 26, 2027, and the original delivery due date matches this deadline. The solicitation number is SPE7M0-26-T-034Y, issued by the Department of Defense’s Maritime Supply Chain ESOC, with technical and quality specifications governed by the DLA Master List as of the solicitation issue date. Point of contact for inquiries is Shannon Irwin via email or phone provided.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details