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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

20--SLING ASSEMBLY,BOAT

Awarded
SPE7M4-26-U-0308Federal

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 19 units of a SLING ASSEMBLY, BOAT with NSN 2030-01-629-5071 under solicitation SPE7M4-26-U-0308, issued by the Department of Defense’s Fluid Handling Division. The response deadline is May 6, 2026, with delivery required within 54 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment is issued. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all contractual obligations are governed by DLA packaging and quality standards. The point of contact for inquiries is Colin Brown, reachable via email and phone provided in the contract data.

General Info

Procurement of 19 boat sling assemblies, no mercury, delivery in 54 days, compliance with DLA and NAVSEA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$0

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

YALE CORDAGE INC

Award Issued Date

Documents

1

SPE7M4-26-U-0308.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Colin Brown
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLING ASSEMBLY,BOAT
SLING ASSEMBLY,BOAT
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
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).
ADEQUATE DATA FOR THE NSN/Part Number: 2030-01-629-5071 Quantity: 19 AY Purchase Request: 1000231531QTY: 19 Delivery: 54 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
SLED
SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.
Technical College System of Georgia

POSTED

about 13 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333998
New
SLED
ICF-65 Mattress Filling Machine Fabrication and SupplyThis subcontract involves the fabrication and supply of one fully assembled ICF-65 heavy-duty mattress filling machine for prime contractors working on DBVI/VIB-C projects for the Virginia Department of Blind and Vision Impaired. The machine must be capable of processing both foam and spring core mattresses, featuring eight sets of chain conveyors, manual width adjustment, powered height adjustment, and a powered entrance conveyor equipped with side guides. Technical specifications require the machine to maintain an operating speed of 30 FPM and a height of 40 inches, with an integrated piece counter that includes a key reset. The project will be performed at 1102 Monticello Rd in Charlottesville, Virginia, under NAICS code 333998.
Department of Blind and Vision Impaired

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
SLED
VIB-C ICF-65 Mattress Filling Machine
Solicitation # 130809
The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.
Department of Blind and Vision Impaired

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
DIBBS
Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0802
Solicitation SPE7M1-27-U-0802 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330015139610, part number R9W1883-826 from Falls Filtration Technologies, Inc. The requirement is for an estimated quantity of 258 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 59 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-U-0148
Solicitation SPE7L1-27-U-0148 is a request for the procurement of 1,066 fluid filter elements, identified by NSN 4330015342361. This requirement is issued by the DLA Weapons Support Land Supply Chain and may result in an Indefinite Delivery Contract. The items must be delivered within 105 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and award decisions will be based on price and other specified factors. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
COMPRESSOR UNIT, ROTARY
Solicitation # SPE7M1-27-T-1661
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
ELBOW, HOSE, FIRE FIG
Solicitation # SPE8E6-27-T-0374
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER UNIT, FLUID, PRES
Solicitation # SPE7M1-27-T-1688
Solicitation SPE7M1-27-T-1688 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 90 fluid pressure filter units, identified by NSN 4330015816412 and referencing Applied Porous Technologies, Inc. part number 20057-100. The required delivery date is March 20, 2027, with a delivery period of 130 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with RP001 governing palletization. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-Q-0134
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0945
Solicitation SPE7M1-27-U-0945, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of fluid filter elements under NSN 4330-00-287-8745. The requirement is for an estimated quantity of 53 units, with a delivery window of 80 days and terms set as FOB Origin. While the solicitation is not a small business set-aside, it is a candidate for automated award, and price evaluation will be based on the quoted price for the estimated annual demand. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1002
Solicitation SPE7M1-27-T-1002, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 346 fluid filter elements (NSN 4330-00-008-3584). Designated as a critical application item, the requirement accepts part numbers from approved sources including Pall Aeropower Corp, Honeywell International Inc., JSN Inc, Service & Sales Inc, and Donaldson Company, Inc. The contract specifies a delivery timeline of 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Orifice Plate (NSN 4730017015377)This subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of one Fluid Orifice Plate, part number 23509-400-1, with NSN 4730017015377. The item must be manufactured and delivered according to Sargent Aerospace and Defense specifications, while strictly adhering to DLA R001 packaging requirements and the DLA Master List of Technical and Quality Requirements. The contract is designated under NAICS code 423830 and requires delivery FOB Origin within 20 days after the order is placed. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
Fluid-Emulsion Spray Nozzle Manufacturer (NSN 4730-01-693-4850)This subcontract involves the manufacture and supply of one fluid-emulsion spray nozzle for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling projects. The nozzle must be fabricated according to NSN 4730-01-693-4850 specifications using non-additive manufacturing processes and must be packaged in compliance with MIL-STD-2073-1E. The selected provider must hold US/Canada Joint Certification Program certification and be authorized to handle ITAR and EAR technical data. Performance will take place at FPO 96691-1500, with a response deadline set for October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7207
Solicitation SPE7M3-26-T-7207 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one fluid orifice plate. The required item is identified by NSN 4730017015377 and corresponds to Sargent Aerospace and Defense, LLC part number 23509-400-1. The procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of June 29, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of munitions list items from Communist Chinese sources. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and the Buy American Act.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
NOZZLE, SPRAY, FLUID-
Solicitation # SPE7M3-26-T-8106
Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-9886
Solicitation SPE7M4-26-T-9886, issued by the Department of Defense Fluid Handling Division, is for the procurement of one nonmetallic hydraulic hose, specifically a rubber covered, one wire braid, medium pressure hose under NSN 4720-01-701-0915. The technical specifications require an inside diameter of 2.38 inches, a minimum inside bending radius of 24.00 inches, a maximum operating pressure of 350.0 lbs psi, and a burst test pressure of 1400.0 lbs psi. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at FPO AP 96678. The acquisition is categorized under NAICS code 326220 and incorporates a HUBZone price evaluation preference. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Offerors must maintain active registration in the System for Award Management and meet NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7046
Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-360S
Solicitation SPE7M4-26-T-360S is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 12 units of metal hose assemblies, identified by NSN 4720-01-547-8193. The delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract specifies FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLA directives, packaging according to ASTM D3951, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Evaluation may include a price preference for HUBZone concerns. Destination inspection is required per FAR 52.246-2, and the contractor must comply with specific DLA Master List technical and quality requirements, including configuration change management and bare item marking.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Awarded
Federal
CRANE ASSEMBLY
Solicitation # SPRMM126QME97
SPRMM1 DLA Mechanicsburg

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Closed
Federal
STIFFENER
Solicitation # N0038326QMA55
Navsup Weapon Systems Support

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 333998
Closed
Federal
REFRIGERATOR-FREEZE
Solicitation # SPRMM126QMF84
SPRMM1 DLA Mechanicsburg

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Closed
Federal
70--HMS INSTALL DISC
Solicitation # N0010426QBL41
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Closed
Federal
43--FILTER,FLUID
Solicitation # SPE7L526T3429
DLA Land And Maritime

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 333998
Closed
Federal
PACKING,PREFORMED
Solicitation # N0010426QAB53
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Closed
Federal
42--TURRET,BUMPER,FIRET
Solicitation # SPE8E626T2826
DLA Troop Support

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 333998
Awarded
Federal
JOYSTICK,DATA ENTRY
Solicitation # N0010426QZA16
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Closed
Federal
56--GRATING,METAL
Solicitation # N0010426QBP33
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 333998
Closed
Federal
16--BEARING,BLADE RETEN
Solicitation # N0038326QFA81
Navsup Weapon Systems Support

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 333998
Awarded
DIBBS
SEXUAL ASSAULT DETE
Solicitation # SPE2DH-26-T-3477
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 333998
Awarded
DIBBS
PAPER, FILTER
Solicitation # SPE2DS-26-T-054N
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 months ago

CLOSED

6 months ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS