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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RETAINER, SLEEVE

Active
SPE7M4-26-T-289TFederal

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 a Retainer, Sleeve, identified by NSN 4820-01-061-7320 and part number 20193-1070 from Sargent Aerospace & Defense, LLC, under solicitation SPE7M4-26-T-289T. A total of nine units are required at a unit price of nine dollars, with delivery required within 42 days to the destination specified as TRACY CA 95304-5000, FOB Origin. The items are classified as a Critical Application Item and must comply with strict environmental and material prohibitions including the complete exclusion of Class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, with limited exceptions for functional uses such as batteries, fluorescent lights, and specified instruments approved by NAVSEA. All mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and compliance is controlled by the revision in effect on the solicitation issue date. The unit of issue is the individual unit, and all shipment logistics follow DLA procedural guidelines C19 and C20, with a designated need ship date of September 22, 2026 and original delivery deadline of October 14, 2026.

General Info

Nine retainer sleeves procured at $9 each, due by Oct 14, 2026, FOB Origin, Tracy CA, with strict mercury and ozone-depleting chemical restrictions.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-289T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Freddie Vazquez
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,SLEEVE
RETAINER, SLEEVE. END ITEM VALVE
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
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.
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
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 20193-1070
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 7016086221 0001 EA 9.000
NSN/MATERIAL:4820010617320
SPE7M4-26-T-289T
SECTION B
PR: 7016086221 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0042
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/22/2026 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-289T NSN/Part Number: 4820-01-061-7320 Quantity: 9 EA Purchase Request: 7016086221QTY: 9 Delivery: 42 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through 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 depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
RETAINER, BALLThe contract is for the procurement of one ball retainer with NSN 4820-01-484-0103 and part number V2C13690-1 from VACCO Industries, under solicitation SPE7MC-26-T-156Y, issued by the Defense Logistics Agency. Delivery is required within 20 days, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and containerization, and all marking must adhere to MIL-STD-129 with no special codes. Mercury and mercury-containing compounds are strictly prohibited from contact with the item unless specifically exempted for functional components like batteries or instruments specified by NAVSEA, and any such exempted items must include a secondary containment boundary. The item must be shipped via traceable freight to the USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with parcel post explicitly forbidden. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced in the document.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThe contract pertains to the procurement of three O-rings with NSN 5331-01-614-0064 and part number 206-9295 from CATERPILLAR INC, under solicitation SPE7L1-26-T-886R. Delivery is required within 20 days to Fort Sill, Oklahoma, with FOB origin terms and no tolerance for quantity variance. The items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with no special marking codes. The unit of issue is each, priced at $3.00 per unit, totaling $9.00. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified government logistics address. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The required delivery date is July 22, 2026, and the point of contact for the contract is Kristina Derry with the Department of Defense Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThe contract pertains to the supply of 750 O-rings with NSN 5331-01-714-2347 under solicitation SPE7L1-26-T-888A, issued by the Department of Defense through the Land Supply Chain office. The response deadline for the solicitation is August 10, 2026, with delivery required within 177 days after contract award, and the place of performance is specified as Tracy, California, 95304-5000. The contractor must produce and submit a Production Lot Test Report, clearly labeled with the contract and lot/item numbers, and present it to the Quality Assurance Representative for review. Each shipment of PLT reports must be accompanied by signed DD Form 1222 and DD Form 250/iRAPT receiving documents, a copy of the contract or order, all applicable test reports with actual results and tolerances, material and process certifications, inspection and process operation sheets, and the manufacturing drawings used for the PLT sample, marked appropriately to limit public disclosure and restrict government use beyond permitted purposes. The point of contact for inquiries is Robert Warne, reachable via phone or email as listed.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
GENERATOR, ENGINE ACCESThe contract specifies the procurement of a generator engine accessory with NSN 2920015959464 under solicitation SPE7L1-26-T-886B, requiring one unit at a unit price of $1.00 for each of seven distinct delivery locations across the United States and overseas. All items must be delivered within five days of shipment, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, with all units labeled and marked according to MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Each shipment must be sent via traceable freight services, strictly prohibiting parcel post, and must adhere to specific RDD codes and transportation guidelines for each destination, including military bases in Oklahoma, Minnesota, California, Texas, South Korea, Germany, and others. The original required delivery dates range from April to July 2026, and each CLIN includes unique freight and mark-for addresses, transportation control numbers, project codes, and government-use identifiers to ensure proper handling and accountability throughout the distribution chain.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
POPPET SCREEN ASSYThe contract pertains to the procurement of a poppet screen assembly designated by part number F3C10352-01 and V1E10515 Item 20, with the NSN 4820-01-484-0530, for a single unit. The item must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and govern all aspects of manufacturing and delivery. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents as authorized by NAVSEA; any permitted portable fluorescent lamps or instruments must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The product must be packaged in strict accordance with MIL-STD-2073-1E and marking compliant with MIL-STD-129, with no special marking required, and palletization in line with DLA packaging standards. Delivery is due within 20 days from contract award, with FOB origin terms, inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the USS HYMAN G. RICKOVER (SSN 795) in Groton, CT, with a required delivery date of July 23, 2026. The solicitation, issued under SPE7MC-26-T-157T, is a total small business set-aside under NAICS code 336310, with the Defense Logistics Agency as the contracting authority, and contact information for inquiries is provided through Paula McClary.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, ELECTRICAThe contract pertains to the procurement of four electrical fuel pumps with NSN 2910-01-732-6937 under solicitation SPE4A1-26-T-2469, issued by the Defense Logistics Agency’s Aviation Supply Chain. Deliveries are required within 20 days after award, with FOB Origin pricing terms and delivery to Assault Craft Unit 4 at Building 3821, 2155 11th Street, Virginia Beach, VA 23459-3018. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of specific preservation methods, container types, and packaging codes, while explicitly excluding Item Unique Identification per DFARS 252.211-7003(c)(1)(i). All shipments must be transported via traceable means, prohibiting parcel post, and palletization must adhere to DLA’s RP001 requirements. The contract includes robust cybersecurity and information safeguards requiring compliance with CMMC Level 2 self-assessment, NIST SP 800-171, and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory cyber incident reporting. Mercury or mercury-containing compounds are prohibited from direct contact with delivered hardware except for specific functional applications such as batteries, fluorescent lamps, sensors, and weapons systems, with such exempt items requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at destination under zero-defect sampling standards per MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous material safety, subcontracting, contract changes, and payment terms, including accelerated payments to small business subcontractors. The total contract value appears to be $4.00 based on available line item data, though this is likely incomplete or misformatted, as the unit price is not specified. The solicitation requires electronic submission via DIBBS by July
AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERINGThe contract is for the procurement of two fuel metering pumps, cataloged under NSN 2910-01-691-5517 and CATERPILLAR part number 110-8897, classified as a commercial off-the-shelf item. The requirement mandates delivery within five days of award, with shipment to Fort Eustis, Virginia, under FOB origin terms and no tolerance for quantity variance. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required, and palletization must follow DLA packaging standards. All supplies are prohibited from containing Class I ozone-depleting chemicals, and any substitute materials must be submitted for approval unless explicitly permitted by the specification. Inspection and acceptance occur at the destination, and shipment must use the fastest traceable method—parcel post is forbidden. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date. The contract is a total small business set-aside under NAICS code 336310, with Kristina Derry listed as the primary point of contact. The required delivery date is July 28, 2026, and the contract number is SPE7L1-26-T-885L.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERINGThe contract pertains to the procurement of one fuel metering pump with NSN 2910-01-686-5631 and part number 2W6972, sourced from Caterpillar Inc., under solicitation SPE7L1-26-T-887M. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Delivery is required within five days of shipment, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including unit packaging code U, preservation method 10, and marking per MIL-STD-129 with no special markings. Palletization must adhere to DLA Packaging Requirements for Procurement, and shipping must be via traceable means excluding parcel post. The delivery address is Fort Eustis, Virginia, with designated point of contact Kristina Derry and government use identifiers included for tracking. The solicitation is a total small business set-aside under NAICS 336310, with a response deadline of August 10, 2026, and an original required delivery date of January 26, 2026, for the listed item.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
REFERENCE CELLThis contract, issued under solicitation SPE7L5-26-T-4651, pertains to aREFERENCE CELL with NSN 2920-01-696-8104 and part number BR8-1A10171, for a quantity of 14 units at a unit price of $14.00, totaling $196. The item is subject to strict technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking compliance with MIL-STD-129. The procurement is a total small business set-aside under NAICS code 336310, with delivery required within 161 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. A critical substitution is permitted for the primer used in manufacturing, replacing the obsolete PPG PR-420 with the approved PPG PR-425, without affecting fit, form, or function. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and compliance with Covered Defense Information provisions. The contract enforces zero variance on quantity and specifies destination as both inspection and acceptance point. All packaging and palletization must conform to DLA’s RP001 requirements, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original delivery deadline is September 19, 2027, with an earlier need-by date of January 19, 2027, and the solicitation closed on August 10, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333310
New
DIBBS
INSERT TOOL, RECEPTAThe contract pertains to the procurement of an INSERT TOOL ASSEMBLY with a RECEPTICAL O-RING, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a required quantity of four units. Delivery must be completed within twenty days from contract award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with ASTM D3951, but is subject to higher precedence requirements from the DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the use of ozone-depleting chemicals is strictly prohibited; any substitute chemicals require prior approval unless explicitly authorized by governing specifications. The item is classified as a critical application and is subject to Covered Defense Information protocols, requiring compliance with CMMC Level 2 self-assessment standards. Shipping is directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia, and must be sent via the fastest traceable means—parcel post is prohibited. The contract number is SPE7M4-26-T-289M, with a required delivery date of July 23, 2026, and the primary point of contact is Rory O'Reilly of the Department of Defense’s Fluid Handling Division.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CLEANER, PRESSURE, SOThis contract is for the procurement of two units of a pressure cleaner under solicitation SPE7M4-26-T-289P, with a total price of $2.00 per unit and a required delivery within 20 days FOB origin. The item is identified by NSN 4940-01-497-9549 and is designated for delivery to the AWCF SSF Guam Storage Facility at Barrigada, Guam. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA. Portable devices containing mercury must meet shockproof standards and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination. Transportation guidelines are governed by DLAD Proc Notes C19 and C20. The action is a total small business set-aside under NAICS code 333310, with a response deadline of August 10, 2026, and the original required delivery date is July 23, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThis contract is for the procurement of an O-ring identified by NSN 5331-00-498-5755, supplied in a package of 100 units and governed by stringent military and commercial specifications. The item is classified as a commercial item of a type and must comply with MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, with manufacturing required to adhere to the latest revision of the governing standard as of the solicitation date. It is designated as a critical application item with a non-extendable shelf life of 240 months and is subject to Type I ozone-depleting chemical prohibitions, requiring any substitute materials to be pre-approved unless explicitly authorized by the specification. Packaging must conform to MIL-STD-2073-1E, incorporating a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for UV protection, and marking must follow MIL-STD-129 with special shelf-life identification code 32. Packaging and palletization must meet DLA’s proprietary requirements, and no asbestos is permitted. Sampling and inspection protocols require adherence to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated in the contract. Verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a 20-day lead time, no variance allowed in quantity, and acceptance occurs at destination. The item must be shipped via traceable freight—not parcel post—to the specified Tinker AFB address, with specific DLA packaging, marking, and unit of issue codes strictly enforced. Solicitation SPE7M4-26-T-290C is open to full and open competition, with technical and quality requirements sourced from the DLA Master List, and contractual obligations supersede any conflicting material specifications.
Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
COUPLING, TUBEThe contract is for the procurement of three tube couplings identified by NSN 4730-01-439-0937 and part number 19106, sourced from RITCHIE ENGINEERING CO INC. The unit price is $3.00 per piece, with a total contract value of $9.00, and delivery is required within 20 days from the contract award, delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA’s packaging standards. The delivery destination is the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and shipment must be made via traceable freight—parcel post is strictly prohibited. The required delivery date is July 23, 2026, and the solicitation number is SPE7M3-26-T-7725, with the North American Industry Classification System code 332919. All technical and quality requirements referenced by R or I numbers are fully incorporated from the DLA Master List, and the version in effect at the time of solicitation issuance governs. Direct inquiries should be directed to William Cain at the provided contact information.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PAD EYEThe contract specifies the supply of a single PAD EYE item with NSN 2040-01-128-5942 and part number 87725-4505, requiring delivery within 20 days from the origin point under FOB origin terms with no tolerance for quantity variance. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware or supplies, except for functional uses in batteries, fluorescent lamps, calibrated instruments, sensors, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290Q, with a response deadline of August 10, 2026, and falls under NAICS code 332510. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the specified revision in effect at the RFP issue date controls unless amended.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, PIPEThis contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of a single nonmetallic hose, identified by NSN 4720-01-611-0000 and part number L100598, under solicitation SPE7M4-26-T-289W, with a required delivery within five days of contract award to a destination in FPO AP 96306-0001, United States. Delivery is FOB destination with zero variance allowed in quantity, and both inspection and acceptance occur at the point of delivery. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all DLA Master List technical and quality requirements supersede any conflicting standards. The item is subject to CMMC Level 2 self-assessment and the handling of covered defense information per RD002. The supplier, OSHKOSH AEROTECH, LLC, must remove all government identification from non-accepted supplies. Transportation details reference DLAD PROC NOTES C19 and C20, with a secondary shipment address in Oohaigami, Kanagawa-ken, Japan, and the contract includes specific government-only identifiers for tracking and disposition. The original required delivery date was December 7, 2023, and the contract was posted in July 2026 with a response deadline in August 2026, managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of one nonmetallic hose with NSN 4720016177380 and part number 300-3808, supplied by SAGE TECHNOLOGIES INC under solicitation SPE7M4-26-T-289Y. The item must be delivered within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and marking as per MIL-STD-129 with no special marking required. All packaging and palletization adheres to DLA’s RP001 standards, and the unit of issue is EA. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The hose must be shipped by the fastest traceable means, explicitly prohibiting parcel post, to the vessel shipment address for USS NEW YORK LPD 21 at FPO AA 34092 using the provided VSM identifier and freight shipping details. The original required delivery date is September 29, 2025, and the contract is subject to DLA procedures C19 and C20 for transportation. Commercial and supply chain data are referenced through official DoD unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPEThe contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with a 1-3/8 inch inner diameter and a length of 35-1/2 inches, governed by the military specification MS28741K and referenced drawing 98752, Revision E. The fittings must be aluminum and conform to MS24587, and the assembly is classified as a critical application item with a 120-month non-extendable shelf life, requiring explicit labeling per MIL-STD-129 including manufactured and expiration dates. The item must be packaged in straight lengths within unit containers, complying with MIL-STD-2073-1E and DLA packaging standards, and shipped via traceable freight only—parcel post is prohibited. Inspection and acceptance occur at origin under SQAP MIL-DTL-8795, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero-defect acceptance unless otherwise stated. All components must originate from qualified sources listed on approved QPL/QML lists, and ozone-depleting chemicals are strictly prohibited. The contract enforces tailored quality requirements, including inspection at origin, physical identification, and removal of government identification from non-accepted items. The NSN 4720010659360 is procured in single-unit quantities under multiple CLINs, with delivery due in 20 days FOB origin to Dyess Air Force Base, Texas, and pricing set at $1.00 per unit. A first article test is required as a separate line item, with the offeror deemed to include no separate charge unless specified, and full and open competition applies. All contractual documents integrate technical and quality mandates from the DLA Master List, and revisions are controlled by the solicitation or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336612
New
DIBBS
SECURITY LOCKThe contract pertains to a SECURITY LOCK with NSN 2040-01-676-9234 and part number 721-8541942 ASSY A1, requiring a single unit to be delivered within 20 days of contract award under solicitation SPE7M4-26-T-289V. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all labeling must follow MIL-STD-129. Palletization is governed by DLA Packaging Requirements, and parcel post is strictly prohibited—shipment must be traceable. The item is subject to cybersecurity requirements including CMMC Level 2 Self-Assessment and certification by a C3PAO, and covered defense information protocols apply. Configuration changes require formal engineering change proposal approval. The delivery address is NAVSEALOGCEN Warehouse Ops in Mechanicsburg, PA, and the required delivery date is June 15, 2026. The unit of issue is each (EA), and pricing is set at $1.00. Technical and quality standards referenced are controlled by the DLA Master List revision in effect on the solicitation issuance date, and all supplies must be free of government identification if rejected. The procurement is full and open competition under NAICS 336612, with point of contact Rory O’Reilly at DLA.
Boat Building

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details