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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SEAL ASSEMBLY, SHAFT

Active
SPE7M1-26-T-218MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven SEAL ASSEMBLY, SHAFT units with NSN 4320016927342 and part number 12-0204-01, supplied by AIR & LIQUID SYSTEMS CORPORATION. The requirement is issued under solicitation SPE7M1-26-T-218M as a Total Small Business Set-Aside, with a delivery deadline of 181 days from the award date and a required ship date of January 28, 2027. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. The unit of issue is each, priced at $7.00 per unit, totaling $49.00, and the shipment must be labeled and marked according to contract-specified standards. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.

General Info

Procurement of seven SEAL ASSEMBLY, SHAFT units at $7 each, delivery due January 28, 2027, FOB origin, inspected in Tracy, CA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-218M Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY,SHAFT
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
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 12-0204-01
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 7017528638 0001 EA 7.000
NSN/MATERIAL:4320016927342
DELIVERY (IN DAYS):0181
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
SPE7M1-26-T-218M
SECTION B
PR: 7017528638 PRLI: 0001 CONT’D
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:01/28/2027 Original Required Delivery Date:01/28/2027
SPE7M1-26-T-218M NSN/Part Number: 4320-01-692-7342 Quantity: 7 EA Purchase Request: 7017528638QTY: 7 Delivery: 181 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SEThe contract specifies the procurement of two fuel and oil servicing nozzles with part number 4930-01-360-5540, supplied either by W. H. Smith Hardware Company, OPW Fueling Components Inc., or Catlow Inc., all under contract SPE8EE-26-T-2122. Each nozzle must include a ground cable assembly and comply with strict labeling requirements, including the NSN, contract number, and date of manufacture; improperly labeled items will be rejected. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, marked with special code 33 as required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific methods for preservation, wrapping, cushioning, and unit containment, and all palletization must follow DLA packaging guidelines. Delivery is scheduled within 20 days, FOB origin, with zero tolerance for quantity variance, and inspection occurs at the destination. The shipment must be sent via traceable freight, excluding parcel post, to Fort Irwin, California, with detailed marking and tracking codes applied. Technical and quality requirements are governed by the DLA Master List, and covered defense information provisions apply. The contract is issued under the DoD unit of issue system, with a total value of $4.00 for the two units, and the original required delivery date is July 16, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
FILTER ELEMENT, FLUIThe contract is for the procurement of a fluid filter element, designated by part number 7583216 and NSN 4330-01-166-8391, with a total quantity of 980 units to be delivered within 251 days under the solicitation number SPE7M1-26-T-219K. The item is classified as a critical application item and must comply with all applicable DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The supply must be free of intentionally added mercury or mercury-containing compounds except for specific allowable uses such as batteries, fluorescent lights, instrumentation, weapon systems, or chemicals specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking codes. Delivery is FOB origin and inspection and acceptance occur at the destination. The unit price is $980.00 per unit, totaling $960,400.00, and the contract is awarded under a total small business set-aside. The required delivery date is January 10, 2027, with a need ship date of October 21, 2025. The item shall be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLAD procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThe contract specifies the procurement of a single centrifugal pump impeller, designated as NSN 4320-00-267-9153 and part number C5219 by Oberdorfer Foundries Inc. The impeller is a multi-blade, backward-curve design made of bronze, with a single-width configuration featuring five blades and designed for counter-clockwise rotation. It has an overall diameter of 3.594 inches, a width of 1.000 inch, and a threaded mounting section with a 0.438-inch diameter, 20 threads per inch, right-hand, NF-UNF thread. All items must comply with the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and quality assurance is governed by Provision 140A dated 1 Mar 83. The product is classified as a critical application item for Raytheon Company, and delivery is required within 20 days of contract award. The impeller must be shipped to the destination FOB, inspected and accepted at the delivery point, and packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 using the specified packaging code U. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for approved functional uses like batteries or instruments, and no ozone-depleting chemicals may be used in materials, preservation, or packaging. The shipment must utilize the fastest traceable transport method and cannot use parcel post, with the delivery address being USS CHOSIN CG-65, FPO AP 96662. The required delivery date is July 14, 2026, and the solicitation closes on July 31, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
43--FILTER ELEMENT,FLUIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking quotations for 980 units of Filter Element, Fluid, identified by NSN 4330011668391, under solicitation number SPE7M126T219K. This is a total small business set-aside classified under NAICS code 333914, meaning only small business concerns are eligible to respond. The contract requires delivery to DLA Distribution facility W1A8 with a required delivery date 251 days after award. The only approved source for this item is 05228 7583216, though all responsible small business sources may submit quotes provided they meet the solicitation’s electronic submission requirements. Hard copies of the solicitation are not available; all information must be accessed via the provided online link, and no specifications, plans, or drawings are included. Quotes must be submitted electronically by the deadline of July 31, 2026, and inquiries should be directed to the designated point of contact listed in the solicitation document.
DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
PUMPS ROTARY JETS 15 MD-D-ASSYThe United States Coast Guard Surface Forces Logistics Center is soliciting bids for seven rotary jet pump assemblies, NSN 4320-25-160-7781, manufactured by B.V. Technisch Bureau Uittenbogaart with part number 200015003. Each unit has a capacity of 15 cubic meters per hour, features a bronze pump casing, rotor, and impeller, and uses stainless steel AISI 316 for the rotor housing, pump knives, and shaft. The motor model is MEZ 7AA 90L-02, with inlet and outlet connections sized at 50 mm, overall dimensions of 554x214x332 mm, and a total weight of 408 pounds. Flushing capacity is rated at 120 FL USHES per hour at 50 Hz and 150 FL USHES per hour at 60 Hz. The requirement strictly mandates individual packaging in compliance with MIL-STD-2073-1E Method 10 inside a Type V, Style B crate using ASTM D6039-compliant lag bolts and proper cushioning to prevent damage during transit. Each package must be labeled in accordance with MIL-STD-129R using Code 39 barcoding per ISO/IEC 16388-2007, and commercial packaging is expressly prohibited. Failure to meet packaging, packing, and marking (PP&M) standards or barcoding requirements will result in rejection and return of the item at the vendor’s expense, with payment delayed until corrected. The solicitation is a total small business set-aside under NAICS code 333914 for up to 750 employees, using simplified acquisition procedures under FAR 13.106 with a firm fixed price contract award based on lowest price technically acceptable. Offers must be submitted by July 24, 2026, at 10:00 AM Eastern Time and delivered F.O.B. Destination to Baltimore, MD, marked for Receiving Room Building 88. All offerors must be registered in SAM.gov, possess a valid DUNS number, and provide their Taxpayer Identification Number. Proposals must include completed compliance certifications under FAR 52.212-3, along with disclosures regarding corporate inversion status per HSAR 300
Sflc Procurement Branch 1(00080)

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
NOTICE OF INTENT TO SOLE SOURCE - DXP Model 47 Fuel Filtration UnitThe U.S. Navy’s NAVSUP Fleet Logistics Center San Diego plans to award a sole source firm-fixed-price contract to DXP Enterprises, Inc. for the procurement of the custom-engineered DXP Model 47 Fuel Filtration Unit and its associated components, including Graco Quantim 130 Electric Diaphragm Pumps, hoses, and fitting kits. The system is specifically designed to meet the unique weight, size, and low-magnetic signature constraints of the LCS-2 variant’s main propulsion systems, requiring full integration of equipment, tools, materials, and shipping as outlined in the Statement of Work. The action falls under FAR Part 12 Simplified Acquisition Procedures and is not open to competitive bidding at this stage. This notice is an official declaration of intent, not a solicitation, and No RFQ or bid request will be issued unless the government determines otherwise. Interested parties may submit a capability statement by July 27, 2026, at 8:00 a.m. PST to the designated point of contact, Yesica Lorena Burrill, via email, solely for the purpose of evaluating whether a competitive procurement should be conducted. The decision to proceed as a sole source remains entirely at the government’s discretion. All responses must be submitted through the designated email, and the contract will be performed in San Diego, California, under the NAICS code 333914.
Navsup Flt Logistics Ctr San Diego

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333914
New
Federal
43--PUMP, CENTRIFUGAL, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of a centrifugal pump under the Advanced Equipment Repair Program, issued as a Firm Fixed Price solicitation by the Navy’s SUP Weapon Systems Support organization. Offerors must submit a comprehensive fixed-price proposal covering the full repair effort, including teardown, evaluation, and restoration of assets in any condition—whether damaged, incomplete, or worn—and must account for all associated costs including handling and CAV reporting. The contract mandates a stringent 724-day Repair Turn Around Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with failure to meet this timeline triggering per-unit price reductions and potential termination for default. Contractors are required to have a minimum CONFIDENTIAL U.S. security clearance due to access to classified technical documents, including specific drawings and naval specifications, all of which must be handled in compliance with the National Industrial Security Program Operating Manual. The refurbishment must adhere strictly to designated Technical Data Packages and SUBMEPP Repair Instructions, with all replaced parts meeting exact specifications. Certification documentation must be submitted through the Wide Area WorkFlow system, and all contractual documents are deemed officially issued upon electronic transmission. The contract incorporates multiple federal clauses governing warranty, pricing integrity, subcontracting plans for small businesses, safeguarding of arms and explosives, Buy American requirements, cost accounting standards, and prohibitions on pass-through charges. Packaging, preservation, and marking must conform to MIL-STD 2073 and referenced procurement specifications. The award will be designated as a DPAS-rated order for national defense priority, and any packaging must be performed at a facility formally identified by the offeror. All technical documents, including classified items, must be accessed through the Navy’s ECDS portal, and compliance with every requirement is mandatory for contract award.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract specifies the procurement of a spring-loaded shaft seal assembly identified by part number 331601 and NSN 4320009784708, with a quantity of two units to be delivered within 20 days from the contract date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements RP001, where any conflicting technical or quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The unit of issue is each, and the total price is based on a unit price of $2.00. The shipment is destined for Al Udeid Air Base in Qatar under a controlled APO AE 09898 address, with transportation governed by specific DLA procedural notes C19 and C20. This procurement is issued under solicitation SPE7M1-26-T-218U, with a response deadline of July 30, 2026, and an original required delivery date of July 10, 2026, under the NAICS code 333914 for pump and pumping equipment manufacturing. All supply handling must remove government identification from non-accepted items, and the point of contact for the solicitation is Michael Reese of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
Federal
43--SEAL ASSEMBLY,SHAFTThe contract seeks the procurement of 7 units of NSN 4320016927342, SEAL ASSEMBLY, SHAFT, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 181 calendar days after award. The approved source for this item is listed as 83130 12-0204-01, and quotes must be submitted electronically through the Request for Quotation (RFQ) posted under solicitation number SPE7M126T218M. No hard copies of the solicitation or supporting technical documentation such as specifications, plans, or drawings are available. The opportunity is a Total Small Business Set-Aside as defined under FAR 19.5, with the NAICS code 333914, and is open to all responsible sources capable of meeting the requirements. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026. The contracting office is the Department of Defense, specifically DLA Land and Maritime, based in Columbus, Ohio. For inquiries, potential offerors must contact the primary point of contact via email at DibbsBSM@dla.mil and refer to block 5 of the solicitation document accessible through the provided SAM.gov link or the DIBBS website.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
Manufacturing and Delivery of Military-Grade Fuel Pump, Metering and Distributing UnitA military-grade fuel pump, metering and distributing unit is to be manufactured, rigorously tested, and delivered under strict compliance with DFARS regulations, DLA specifications, and DPAS-rated order requirements, ensuring it meets the highest standards for defense applications. The contract mandates full traceability throughout production and delivery, and the final unit must be shipped to Yakima, Washington, with all shipping terms defined under FOB Destination, meaning the supplier retains responsibility and risk until the item arrives at the designated location. The work falls under NAICS code 333914, categorizing it as a subcontract within the defense supply chain, and is managed by the Defense Logistics Agency under the Department of Defense, emphasizing the critical nature of the component and the stringent oversight applied to its fulfillment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
Fuel Metering Pump SupplyThe Defense Logistics Agency has issued a subcontract for the supply and delivery of one fuel metering pump identified by NSN 2910015692881, part number 3190677, and CAGE code 11083, under delivery order SPE7LX26FB714. This procurement is classified under NAICS code 333914, which pertains to other engine equipment manufacturing, and is intended to support Department of Defense operational requirements. The contract does not specify a solicitation number or set-aside type, indicating it was likely awarded through a direct or streamlined procurement process. The place of performance and organizational details are not provided in the data, but the award is managed under the DLA’s broader logistics framework. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal for official records and tracking.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe contract solicitation SPE7M126U4482 seeks the procurement of 265 electrical plug connectors with NSN 5935011143439 under an indefinite delivery contract structure, with delivery required within 102 days after order placement and FOB origin terms. The item is a qualified product listed under Federal Stock Class 5935, requiring compliance with qualification standards outlined in procurement note H01 and technical specifications MIL-DTL-83723/69B(2) and MIL-DTL-83723H(4). The connector is designated as a critical application item and is subject to strict prohibitions against the use of any Class I ozone-depleting substances in its design, manufacturing, or testing unless prior written consent is obtained from the contracting officer; this prohibition overrides all other specification requirements but does not waive performance obligations. The contract mandates that packaging and marking strictly adhere to MIL-STD-129 for labeling and barcoding, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 — though all DLA Master List technical and quality requirements take precedence. Palletization must conform to RP001, and bare item marking must satisfy RQ017. Inspection and acceptance occur at the destination, with the government assuming responsibility for both functions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material safety, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), subcontracting, payment processing, export control, and prohibitions on hexavalent chromium and defense telecommunications from sanctioned entities. Payment is processed exclusively through Wide Area WorkFlow, and all offers must be submitted electronically via DIBBS by the August 4, 2026 deadline. The contract is competitively awarded under full and open competition, with no set-aside, and the estimated contract value per order is capped at $350,000, though no unit price is specified, leaving the actual financial obligation contingent upon future order quantities and pricing. The contractor must also comply with all representations required under Section K, including disclosure of unique entity identifiers, CAGE codes, and socioeconomic status if applicable, and must verify eligibility for federal contracts through Employment Eligibility Verification and
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTRThe contract governs the procurement of a retaining plate for electrical connectors, identified by NSN 5935013637382, under solicitation SPE7M1-26-U-4485, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as defined in procurement note H01, and must conform to the non-government standard SAE AS85049F Revision F dated April 1, 2021, with part number M85049/95-24A-A. The contract specifies an estimated quantity of 120 units with a guaranteed minimum of 18 units and a maximum contract value of $350,000, structured as an indefinite-delivery contract where orders will be issued periodically under a bilateral framework. All deliveries are FOB origin, with a performance timeline of 131 days after award, and inspection and acceptance occur at the destination under FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129, with hazardous materials handled per FED-STD-313 and TQ Requirement IP025, while non-hazardous materials follow ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all others. Palletization must comply with RP001, and bare item marking is required per RQ017. The use of any Class I ozone-depleting substances is strictly prohibited without written consent from the contracting officer, a restriction that overrides other specifications but does not excuse product performance requirements. The contract imposes extensive cybersecurity, compliance, and procedural obligations. Contractors must adhere to NIST SP 800-171 controls, safeguard covered defense information per 252.204-7012, and report cyber incidents in accordance with DoD mandates, while also complying with restrictions on covered telecommunications equipment under 252.204-7018. Labor and ethics requirements include whistleblower protections, prohibitions on trafficking in persons, and employment eligibility verification. Invoicing must be submitted exclusively via Wide Area WorkFlow using permitted document types, and contractors are required to maintain active registration in the System for Award Management. All representations and certifications must
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThe contract pertains to the procurement of one valve, solenoid with NSN 4810-01-606-6913 and part number P/N 12019-910 from TEREX USA, LLC, under solicitation SPE7M1-26-T-219H. Delivery is required within five days of award, with shipment originating from the supplier and delivered FOB origin to the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, using the fastest traceable means, explicitly prohibiting parcel post. The item must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951 packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly allowed by the specification. The contract enforces a zero percent quantity variance and requires inspection and acceptance at the destination. The required delivery date is July 17, 2026, with a response deadline of July 31, 2026, and all transactions must reference the designated government identification codes for logistics and accounting purposes.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
ARM ASSY, WIPERThis contract pertains to the procurement of an ARM ASSY, WIPER with NSN 1240-01-592-3242 and part number 8242175, under solicitation SPE7M1-26-T-219J. The supplier, L3 TECHNOLOGIES, INC., is required to deliver 14 units, each priced at $14.00, for a total value of $196.00, with delivery due within 202 days from the contract award, no later than February 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted—exactly 14 units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment types, and packaging codes, and all marking shall adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited exceptions such as functional mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Transportation instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The primary point of contact is Michael Reese, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, VENTThe contract specifies the procurement of a VALVE, VENT with NSN 4820-01-719-3374 and part number R5520401-A2 or R5520601-A2 from Electric Boat Corporation, requiring delivery of one unit within five days under FOB origin terms with zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply strictly with MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with palletization following those same guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless already authorized by specification. Delivery is to be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government facility in N Stonington, Connecticut. The contract is a total small business set-aside under NAICS code 332911, issued as a solicitation by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-T-219P, with a response deadline of July 31, 2026, and primary point of contact provided as Misty Eckard.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
GRILLE, REAR, HOODThe contract is for the procurement of 21 units of a rear grille for a hood, identified by NSN 4310-01-584-3027 and part number 158-72261, sourced from approved suppliers Parts Life Inc and Atlas Copco Hurricane LLC DBA. The item is to be delivered in 213 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all packaging and labeling subject to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the unit of issue is each, with a total price of $441.00 at $21.00 per unit. The contract is governed by the DLA solicitation SPE7M1-26-T-219L, issued on July 20, 2026, with responses due by July 31, 2026. The NAICS code is 333912, under the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese. The required ship date is March 2, 2027, with the original delivery deadline set for October 14, 2026. Transport and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Air and Gas Compressor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract involves the procurement of a precision electrical connector, receptacle type, identified by NSN 5935014604596 and part number D38999/24WJ20SB, governed by MIL-DTL-38999N Revision N dated September 14, 2023, and TDP Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, meaning only manufacturers pre-qualified per procurement note H01 are eligible. Manufacturing traceability is mandatory, with materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 explicitly prohibited regardless of condition, and traceability documentation may be requested before or after award. The use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning is strictly prohibited unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements while maintaining performance standards. The item is designated as critical application and must be delivered FOB origin with no variance allowed in quantity—exactly ten units at a unit price not specified, delivered in 81 days. Packaging and labeling must strictly adhere to MIL-STD-129, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Palletization must comply with RP001, and bare items must be permanently marked with CAGE code and lot/date codes as required by RQ017. The contract type is an indefinite-delivery vehicle under the Department of Defense’s Maritime Supply Chain with a ceiling value of $350,000 and a guaranteed minimum of one unit. Inspections and acceptances occur at destination, and all deliveries must be invoiced through WAWF. Compliance with federal cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012, is required alongside flow-down obligations to subcontractors, including hazardous material reporting and U.S.-flag vessel use for international shipments, which demands advanced waiver requests if applicable. Contractors must affirm their size status, UEI, and CAGE code, and represent compliance with anti-trafficking, employment eligibility, sustainable product, and whistleblower rights provisions. No attachments are formally
Nonferrous Forging

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTORThe contract pertains to the procurement of an adapter connector with NSN 5935-01-544-9573 and part number 941-005NFF35SN-98, issued under solicitation SPE7M1-26-U-4487 by the Department of Defense through the Maritime Supply Chain. The requirement is for 16 units at $16.00 each, delivered FOB origin within 53 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Technical and quality requirements are governed entirely by the DLA Master List of Technical and Quality Requirements, with specific references to MIL-STD-1916 or ASQ H1331 for sampling, mandating zero non-conformances unless otherwise stated. Attributes are classified with verification levels or AQLs of VII IV II or 0.1 1.0 4.0 respectively, and unspecified attributes default to major. Packaging must conform to MIL-STD-129 and RP001 DLA packaging standards, with hazardous materials following FED-STD-313 and IP025, while nonhazardous items adhere to ASTM D3951 unless superseded by DLA requirements. Bare item marking and government identification removal are required under RQ017 and RQ011 respectively. Palletization must comply with DLA guidelines, and the unit of issue is EA. The contract is managed by Bryan Fair at DLA with a response deadline of August 4, 2026.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
JACK BOXThe contract solicitation for the JACK BOX under NSN 5935-01-572-5631 with a quantity of 77 units is issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4489, with a response deadline of August 4, 2026. The procurement is structured as a simplified acquisition with an indefinite delivery contract framework and a maximum contract value of $350,000. Delivery is required within 73 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes. Packaging must be clean and dry using preservation method 31 with no additional preservation materials, and must be unit packed in E5 containers with sixteen intermediate containers. Physical identification of bare items per RQ017 is mandatory, and government identification must be removed from non-accepted supplies. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting substances are forbidden in all phases of production and cleaning unless written approval is obtained from the Contracting Officer, with this restriction overriding but not relaxing any performance requirements. The contractor must comply fully with the DLA Master List of Technical and Quality Requirements, referencing all applicable R and I numbers. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper labeling and submission of Material Safety Data Sheets before award, and labels must conform to DFARS 252.223-7001 and MIL-STD-129. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity must be clearly identified per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of contractor information systems, NIST SP 800-171 DOD assessment
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract solicitation, identified as SPE7M1-26-U-4481, seeks the supply of an electrical receptacle connector with NSN 5935004624724, conforming to the specifications of Amphenol Corp part number 348-33E18-85S1. The requirement is for an estimated quantity of 39 units under an indefinite-delivery contract mechanism with a total contract ceiling of $350,000, though no guaranteed purchase volume is specified. Delivery must be completed within 113 days after order issuance, with FOB Origin terms placing transportation risk on the contractor until the item reaches the designated destination within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E using QUP 001, preservation method 31, and climate control level 1, while marking must adhere to MIL-STD-129 with no special markings required. The item must be physically identified and labeled according to DLA requirements RQ017 and must not contain any intentional mercury except for exempted functional uses such as batteries, fluorescent lamps, sensors, or specified reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, and the contractor must affirm representations regarding small business status, unique entity identifier, CAGE code, and compliance with prohibitions on covered telecommunications equipment and human trafficking. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system in accordance with DFARS clauses, and the contractor is bound by multiple safeguarding and cybersecurity clauses including 252.204-7012 for protected defense information. The evaluation will be price-driven, with preference potentially given to HUBZone small businesses, though no non-price factors are formally stated, implying a Low Price Technically Acceptable approach.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335929
New
DIBBS
BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.
Other Communication and Energy Wire Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICALThe contract is for the procurement of 30 solenoids, electrical, identified by NSN 5945-00-407-7030, under solicitation number SPE7M1-26-U-4483, with a deadline for responses on August 4, 2026. This is a Women-Owned Small Business Set-Aside with a NAICS code of 333612, managed by the Department of Defense through the Maritime Supply Chain. Delivery is required within 61 days after delivery order issuance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with applicable standards referenced by R or I numbers incorporated by full text. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The government will not accept supplies with government identification removed if rejected, and the alternate offeror must submit a complete data package including technical data for both the primary and alternate parts.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details