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RETAINER, ROD END LOCKI

Active
SPE7M4-27-T-1355Federal

Contract Overview

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

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Solicitation SPE7M4-27-T-1355, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for rod end locking retainers, identified by NSN 5340-00-519-5506 and part number NAS1193K6C. The requirement is divided into three line items totaling 606 units, with deliveries split between DLA Distribution centers in Oklahoma, California, and Texas. The items are designated as critical application items and must be manufactured according to the current revision of the applicable part standard, with a metal casting process identified as the means of manufacture. The contract specifies a delivery lead time of 168 days, with a need ship date of April 13, 2027, and a required delivery date of July 5, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must comply with hazardous materials shipping requirements under IP025 and ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Price evaluation preferences are available for certified HUBZone small business concerns.

General Info

DLA solicitation for 606 rod end locking retainers delivered by July 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1355

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER,ROD END LOCKING
LOCKING, DEVICE
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
EACH CONSISTS OF BOTH HALVES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY 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). THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SPE7M4-27-T-1355
SECTION B
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS1193 REVISION NR 13 DTD 08/30/2024 PART PIECE NUMBER: P/N NAS1193K6C
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 13873 005195506-19337 REVISION NR DTD 12/03/2019 PART PIECE NUMBER:
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 7018746692 0001 EA 11.000
NSN/MATERIAL:5340005195506
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-27-T-1355
SECTION B
PR: 7018746692 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/13/2027 Original Required Delivery Date:07/05/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018746692 0002 EA 168.000
NSN/MATERIAL:5340005195506
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
SPE7M4-27-T-1355
SECTION B
PR: 7018746692 PRLI: 0002 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/13/2027 Original Required Delivery Date:07/05/2027
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
SPE7M4-27-T-1355
SECTION B
PR: 7018746692 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018746692 0003 EA 427.000
NSN/MATERIAL:5340005195506
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M4-27-T-1355
SECTION B
PR: 7018746692 PRLI: 0003 CONT’D
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:04/13/2027 Original Required Delivery Date:07/05/2027
SPE7M4-27-T-1355 NSN/Part Number: 5340-00-519-5506 Quantity: 11 EA Purchase Request: 7018746692QTY: 606 Delivery: 168 days ADO

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DIBBS
Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 488410
New
DIBBS
MIL-SPEC Aerospace Packaging and MarkingThis subcontract for MIL-SPEC Aerospace Packaging and Marking supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and marking services for critical aviation components and tube assemblies intended for prime contractors. All work must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed according to MIL-STD-129 to ensure all items are shipment-ready for the DLA Distribution Depot Oklahoma. A primary technical requirement of the contract is the preservation of the oxygen-clean status of all assemblies during the packaging process. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 488410.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 332813
New
DIBBS
Oxygen System Cleaning and Inspection ServicesThis subcontract for Oxygen System Cleaning and Inspection Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized cleaning and inspection of metal tube assemblies for prime contractors, ensuring that both interiors and exteriors are free of oils and particulates. All work must be performed in accordance with AF Drawing 8148650 for oxygen service, utilizing certified chemical degreasing systems or ultrasonic cleaners. The scope of work requires the delivery of certified oxygen-clean assemblies accompanied by detailed inspection reports. Performance will take place at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 336413
New
DIBBS
Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 326220
New
DIBBS
Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 561910
New
DIBBS
Military-Spec Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing packaging materials and performing final packing and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the execution of packaging according to MIL-STD-2073-IE and marking per MIL-STD-129 to ensure a shelf life of 120 months. The project entails the delivery of 112,000 units to be distributed across DLA facilities in Jacksonville and San Diego. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in San Diego, California. Interested parties must adhere to the response deadline of October 22, 2026, to be considered for this military-spec requirement.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 326299
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.
All Other Rubber Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 423840
New
DIBBS
Authorized Distributor for NSN 4720-01-649-1469This subcontract involves the supply of four genuine OEM nonmetallic hose assembly sets for the DLA Weapons Support Fluid Handling Division, specifically for NSN 4720-01-649-1469. The contractor is required to source authentic parts from Eaton Aeroquip or Sikorsky, ensuring a verified shelf-life of 120 months. All deliveries must include CSI certification and full traceability paperwork to maintain quality and authenticity standards. Compliance requirements are stringent, necessitating JCP certification for the handling of ITAR and EAR controlled items. The contractor must also adhere to MIL-STD-129 and MIL-STD-130N standards. Performance for this contract will take place in San Diego, with a response deadline set for October 26, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly Manufacturing (CSI)This subcontract involves the manufacture of four certified nonmetallic hose assembly sets for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components according to NSN 4720-01-649-1469 and Critical Safety Item standards, with performance taking place in San Diego. Strict compliance is required across several regulatory and quality frameworks, including JCP certification for ITAR and EAR adherence, as well as RQ001 quality standards. Additionally, the contractor must maintain configuration management per RQ002 and ensure full supply chain traceability in accordance with DLAD Procurement Note C03.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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