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 CLEATUS

SEAT, HELICAL COMPRE

Active
SPE7M0-26-T-7266Federal

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 a helical compressor seat, identified by NSN 5340013015248 and part number 116146-1, with a quantity of 47 units at a unit price of $47.00, resulting in a total price of $2,209.00. Delivery is required within 105 days from the contract date, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must follow MIL-STD-129 for labeling and marking, with palletization adhering to DLA packaging standards. Hazardous material must be packaged per Fed-Std-313 and TQ requirement IP025. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and the required ship date is August 18, 2026, with an original delivery deadline of December 1, 2026. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M0-26-T-7266, issued by the Department of Defense’s Maritime Supply Chain ESOc Buys, with a response deadline of August 7, 2026, and the primary point of contact is Shannon Irwin.

General Info

Procure 47 helical compressor seats, NSN 5340013015248, $47 each, delivery by August 18, 2026, FOB origin, DLA standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-7266.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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAT,HELICAL COMPRE
SEAT,HELICAL COMPRE
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
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116146-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015604696 0001 EA 47.000
NSN/MATERIAL:5340013015248
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M0-26-T-7266
SECTION B
PR: 7015604696 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/18/2026 Original Required Delivery Date:12/01/2026
SPE7M0-26-T-7266 NSN/Part Number: 5340-01-301-5248 Quantity: 47 EA Purchase Request: 7015604696QTY: 47 Delivery: 105 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916A
This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, FLAT
Solicitation # SPE4A5-26-T-322W
The contract is for the procurement of 77 flat springs identified by NSN 5360-01-323-4534, classified as a commercial off the shelf item with adequate catalog data available. The procurement is part of a solicitation issued under SPE4A5-26-T-322W, with a response deadline of August 12, 2026, and an anticipated delivery schedule of 171 days after award. The item requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and physical identification or bare item marking as specified in the requirements. The contracting activity is managed by the ASC Supplier Oper OEM Division under the Department of Defense, with a place of performance in Phoenix, Arizona, and a primary point of contact named Brandy Coward, reachable via email and phone provided. The solicitation, posted on August 4, 2026, targets vendors under NAICS code 332613 and is issued through the DILS BSM system for federal procurement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE4A5-26-T-326W
This contract specifies the procurement of a helical compression spring with adjustable stop, identified by NSN 5360-01-505-9942 and part number 7410-558355 manufactured by Parker-Hannifin Corporation. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. The contract mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and assigns verification levels of VII, IV, and II to critical, major, and minor attributes respectively. All packaging must conform to ASTM D3951 while strictly following MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The delivery is set for 171 days after award, with FOB origin terms and inspection and acceptance both occurring at the destination. The quantity of 46 units is fixed with zero variance allowed, and the unit of issue is each. Packaging must reflect the specified Quantity per Unit Pack and include proper government identification removal as required for non-accepted items. The final delivery address is Arizona Industries for the Blind in Phoenix, AZ, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 21, 2027, with a needed ship date of January 31, 2027, under solicitation SPE4A5-26-T-326W, issued by the Department of Defense’s ASC Supplier Oper OEM Division. All documentation, including source approval and measurement equipment compliance, must align with referenced DLA requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-915Z
This contract pertains to the procurement of 46 helical extension springs, identified by NSN 5360-00-416-9917 and part number 2-73309-1 from The Precision Coil Spring Company, under solicitation SPE7L1-26-T-915Z. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date depending on acquisition size. Delivery is required within 154 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special markings required. The delivery address is the Industries of the Blind Inc. in Greensboro, NC, and the need ship date is January 19, 2027, with the original required delivery date set for April 13, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. Documentation requirements for source approval are governed by RC001, and the removal of government identification from non-accepted supplies must follow RQ011. Covered defense information may apply under RD003, and packaging must meet DLA standards. The unit of issue is each (EA), with a total contract value of $2,116 at $46 per unit. All transportation logistics and freight shipping are subject to DLAD procedural notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supply Chain, with Robert Warne as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, REGULATOR
Solicitation # SPE4A5-26-T-330L
The contract pertains to the procurement of a SPRING, REGULATOR identified by NSN 5360-00-701-7743, with a quantity of 46 units, under solicitation SPE4A5-26-T-330L. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances acceptable unless otherwise stated, and attribute classification follows strict verification levels or AQLs. Unit identification and tracking are not required per the service customer’s request. The item must be delivered FOB origin by January 31, 2027, with an original required delivery date of December 20, 2026, and shipped to Arizona Industries for the Blind in Phoenix, AZ. The contract enforces compliance with all applicable DLA technical, quality, and packaging directives, including the removal of government identification from non-accepted supplies and proper measurement and test equipment usage.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-615D
This contract specifies the procurement of a SPACER, RING with NSN 5365-01-483-8650, quantity of nine units, under solicitation SPE4A7-26-T-615D. The item must be delivered FOB origin within 171 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 33, dry condition, and GB wrap material, with no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, PA. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, and portable items containing mercury must have shockproof construction and a secondary containment. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization adheres to DLA packaging standards as outlined in RP001.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
RETAINER, PIN ASSY
Solicitation # SPE4A5-26-T-327W
The contract pertains to the procurement of 32 units of a Retainer, Pin Assembly identified by NSN 5360016078041 and part number 70209-27000-123 from Sikorsky Aircraft Corporation, with a purchase request number 7017739932. Delivery is required FOB origin within 171 days, with a final delivery deadline of December 25, 2027, and a need ship date of January 31, 2027. The item is classified as a critical application item, and while unique identification is not mandated, the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and all markings and labels properly applied. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and configuration changes require formal Engineering Change Proposal or variance requests. The acceptance inspection occurs at the destination, with zero tolerance for quantity variance, and sampling follows Sikorsky’s alternate statistical plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the contract incorporates covered defense information protocols. All packaging and labeling must comply with applicable military and DLA standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The contract is issued under SPE4A5-26-T-327W with the unit of issue being each (EA), and all terms are governed by FAR and DFARS clauses, including the application of DFARS 252.211-7003(c)(1)(i) for Item Unique Identification exemption as specified by the Service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SEAT, HELICAL COMPRE
Solicitation # SPE7M0-26-T-004Z
The contract pertains to the procurement of 49 units of a helical compressor seat, identified by NSN 5340-01-301-5248 and part number 116146-1, under solicitation SPE7M0-26-T-004Z. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 for marking and labeling, and palletization must follow DLA packaging protocols. If the item is hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. The unit of issue is each, with a fixed quantity of 49 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is 104 days from the contract award, with an original target of July 6, 2026. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required ship date of March 17, 2026. Transportation procedures must follow DLAD Proc Notes C19 and C20. The contract falls under NAICS code 332613 and is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with Shannon Irwin as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE4A5-26-T-325L
This contract is for the procurement of 13 helical compression springs identified by NSN 5360-01-593-2244 and part number 767027 from Hamilton Sundstrand Corporation, classified as a commercial item. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition type. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and unspecified attributes are treated as major. Acceptance occurs at destination under FOB origin terms with no quantity variance allowed. Packaging must adhere to ASTM D3951, with mandatory labeling and marking per MIL-STD-129 and palletization per DLA packaging standards; DLA requirements supersede all other packaging guidelines. The item is not subject to Item Unique Identification per the service customer's request, and government identification must be removed from non-accepted supplies. The delivery deadline is 171 days from contract award with a required ship date of January 31, 2027, and the final delivery destination is Industries of the Blind Inc in Greensboro, NC. The contract is issued under solicitation SPE4A5-26-T-325L, with a response deadline of August 12, 2026, and falls under NAICS code 332613 for spring manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
Precision Machining of Rigid Connecting LinksThe contract calls for the precision CNC machining and finishing of ten rigid connecting links in strict accordance with military drawings and specifications, ensuring exact dimensional accuracy and mechanical integrity. All work must comply with the aerospace material specification AMS-QQ-S-763, which governs the quality, surface finish, material properties, and inspection standards for critical metal components. Quality assurance protocols are embedded throughout the manufacturing process to guarantee full compliance and traceability, with documentation required to confirm adherence to all technical and regulatory requirements. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to bid, aligned with FAR 19.5. The North American Industry Classification System code 332613 identifies the work as other fabricated metal product manufacturing, emphasizing the specialized nature of the machining task. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to meet federal defense standards, with no specific location designated for delivery, placing responsibility on the contractor to ensure timely and compliant fulfillment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring Manufacturing & SupplyThe contract calls for the manufacture and supply of six helical compression springs meeting military specifications, with full compliance required in materials, dimensions, performance, and testing standards. The supplier must provide compliant packaging and labeling consistent with defense logistics requirements, ensuring the springs are properly protected and identified for handling and inventory purposes. Delivery is to be made to Greensboro, North Carolina, with the final destination zip code 27409, and all aspects of the fulfillment must adhere to the timelines and quality controls established by the Department of Defense. The solicitation is classified as a subcontract under NAICS code 332613, indicating specialized manufacturing of spring and wire product components, and responses must be submitted by August 14, 2026, with the opportunity posted on August 3, 2026. The contracting entity is the Land Supply Chain under the Department of Defense, and the procurement is administered through the DIBBS system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring ManufacturingThe contract calls for the manufacture of six helical compression springs in strict compliance with military specifications, encompassing all phases of production from material sourcing and heat treatment to final finishing and rigorous testing. Each spring must meet defined technical and performance criteria, and all work requires prior approval from the government engineering source to ensure conformance with applicable standards. The effort is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 332613 for spring manufacturing. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043, and the contracting activity is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-029V
The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
FLASHER, THERMAL
Solicitation # SPE7M0-26-T-028Q
The contract pertains to the procurement of one unit of a thermal flasher with NSN 5945-01-516-9383 and purchase request number 7017726988, under solicitation SPE7M0-26-T-028Q. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, particularly the mandatory application of lead content markings per IPC/JEDEC J-STD-609 on each individual unit package, with placement governed by the standard’s section 6.2. Copies of the standard are to be obtained from IPC or JEDEC. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government address at Blount Island, Jacksonville, Florida. The required delivery date is August 5, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contracting activity is under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, with primary contact Laurie Wassmuth.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-030Q
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-030K
The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M0-26-T-031A
This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030E
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-029H
The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-029N
The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-029B
This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, HOSE
Solicitation # SPE7M0-26-T-030U
The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details