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

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

Register Free →
logo
Get CLEATUSFree Trial

STRAINER ELEMENT, SE

Active
SPE7M0-26-T-025JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one strain element, sediment, identified by NSN 4730-01-354-5454 and part number 10-0-013-01, supplied by SEA CONTAINERS AMERICA INC under solicitation SPE7M0-26-T-025J. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity—exactly one unit must be furnished. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be shipped via traceable means, excluding parcel post, to the designated freight address in Mineral Wells, Texas. The shipment must be identified with the RDD code and marked for W90HUP, with the supplier’s contact information and project code TP1 also included. The original required delivery date is July 30, 2026, and all federal procurement regulations governing DLA acquisitions apply, including the use of authorized unit of issue and compliance with government-specific labeling procedures.

General Info

One sediment strain element, NSN 4730-01-354-5454, delivered FOB origin to Mineral Wells, TX by July 30, 2026, per DLA packaging and labeling rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

620 HEINTZELMAN ROAD, MINERAL WELLS, TX, 76067-9211, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-025J.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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
STRAINER ELEMENT,SE
STRAINER ELEMENT, SEDIMENT.
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
SEA CONTAINERS AMERICA INC 0D9L5 P/N 10-0-013-01
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 7017688384 0001 EA 1.000
NSN/MATERIAL:4730013545454
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-025J
SECTION B
PR: 7017688384 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45HR9
W8X1 TX ARNG UTES 2
620 HEINTZELMAN RD
FT WOLTERS INDSTR PRK
MINERAL WELLS TX 76067-9500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HUP
W8X1 TX ARNG UTES 2
620 HEINTZELMAN ROAD
MINERAL WELLS TX 76067-9211
US
MARKFOR
W90HUP
W8X1 TX ARNG UTES 2
620 HEINTZELMAN ROAD
MINERAL WELLS TX 76067-9211
US
M/F: (TCN) W90HUP62040024
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-025J NSN/Part Number: 4730-01-354-5454 Quantity: 1 EA Purchase Request: 7017688384QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-5951
The contract specifies the procurement of 12 units of an air dryer and cooler system for pipeline applications under NSN 0001S00000053, with a delivery deadline 279 days after contract award. All components must conform to source-controlled drawings and originate from approved sources listed on those drawings. The product must comply with stringent technical and quality requirements outlined in the DLA Master List, including tailored higher-level quality standards, configuration change management procedures, and qualified manufacturers or products lists where applicable. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Sampling and verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. Fat testing is required per two specified drawings, with two samples to be tested and 20 days’ notice provided to the government before testing begins. The contract mandates compliance with DLA packaging standards, measuring and test equipment requirements, and enforcement of quality assurance provisions. The purchasing agency is the Department of Defense under LSO Combat Vehicles and Armament, with performance to be delivered to Tracy, CA, 95304-5000. The solicitation, issued under SPE7L4-26-T-5951, closed for responses on August 13, 2026, with the contractor required to meet all technical, quality, and administrative conditions outlined in the document without deviation unless formally approved. The primary point of contact is Anna-Rachelle Betts at DLA, with all correspondence and inquiries directed through the provided email and phone number.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, WATER INLET FI
Solicitation # SPE7M3-26-T-7801
The contract pertains to the procurement of eight units of a water inlet fitting, identified by NSN 4730-00-928-6499, under solicitation SPE7M3-26-T-7801, with a response deadline of August 13, 2026. Delivery is required within 307 days of award. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location, and mandating compliance with DFARS 252.225-7048. Only DLA contractors possessing valid US/Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are authorized to access this information. The contract is administered by the Department of Defense’s Fluid Handling Division, with performance designated for Tracy, California, 95304-5000. The primary point of contact is William Cain, reachable via email and phone provided. The solicitation is classified under NAICS code 332996 and requires compliance with DLA packaging standards and CMMC Level 2 certification for third-party assessors.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-246C
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, mandating full disclosure of any non-domestic materials in their quotes. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and explicitly bars additive manufactured parts unless prior approval is obtained from the contracting officer. Small business joint ventures must submit required representations for eligibility under specific socio-economic categories. Quoters are strongly encouraged to provide quantity ranges rather than fixed numbers due to the fluctuating nature of purchase requests, allowing the government to consolidate or adjust requirements without re-solicitation, unless the request is auto-processed via Auto IDC. All vendors must register through the new Account Management & Provisioning System to access the Vendor Shipment Module for future deliveries, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capabilities. Offers submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or explanation to avoid assumptions of non-responsiveness. The contract involves 15 units of a coupling half quick with a 67-day delivery window, under solicitation SPE7M1-26-T-246C, and Fast Pay is not applicable. Vendors must confirm current dealer or distributor certification and explicitly represent compliance with all applicable clauses, including foreign material disclosures, and are advised to consult APEX Accelerators for free assistance with government contracting.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-7806
The contract is for one unit of a restrictor device for fluid flow with NSN 4730-01-485-7318, procured under solicitation SPE7M3-26-T-7806, which is a total small business set-aside under NAICS code 332996. The item must be delivered within 20 days after delivery order issuance, and responses are due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approval from DLA. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information handling protocols apply. The point of contact is William Cain, reachable via email and phone, with performance occurring in Mechanicsburg, Pennsylvania.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
BEND, TUBE, RETURN
Solicitation # SPE7M3-26-T-7800
The contract specifies the procurement of a single unit of a DEFUELING TUBE ASSEMBLY with NSN 4730-01-343-7351, designated by drawing number 5547825 and intended for use with the MK 60 fueling/defueling stand. The supply is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and compliance with configuration change management procedures via Engineering Change Proposals or formal variance requests is mandatory. The item contains technical data governed by export control regulations under either ITAR or EAR, restricting its access and transmission to authorized entities only; contractors must hold US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA export-controlled data questionnaire to gain access. Delivery is required within 20 days of award, with performance to occur at Keyport, WA, 98345-7610. The procurement falls under NAICS code 332996 and is managed by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. The solicitation, issued under number SPE7M3-26-T-7800, was posted on August 2, 2026, with responses due by August 13, 2026, and the contractor must be certified as a CMMC Level 2 Cybersecurity Maturity Model Certification Third-Party Assessment Organization to be eligible.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER BODY, SEDIMENT
Solicitation # SPE7M3-26-T-7797
The contract is for the procurement of five Strainer Body, Sediment units with NSN 4730-01-460-5044 under solicitation SPE7M3-26-T-7797, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 158 days to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and must be palletized according to DLA packaging guidelines. The items are designated as a critical application item, and must be free from intentional addition of mercury or mercury compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized. The contract incorporates technical and quality requirements from the DLA Master List, with revision controls tied to solicitation or award dates depending on acquisition size. The unit of issue is each, and shipping and delivery instructions follow DLA procedures C19 and C20. The required delivery date is January 22, 2027, with a need ship date of January 19, 2027, and the point of contact is William Cain at the Defense Logistics Agency.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLU G, TUBE FITTING, T
Solicitation # SPE7M3-26-T-7802
The contract is for the procurement of 109 units of a PLU G, TUBE FITTING, T with NSN 4730-00-287-0120, issued under solicitation SPE7M3-26-T-7802 by the Department of Defense’s Fluid Handling Division. Delivery is required within 157 days from the award date, with a required delivery date of February 6, 2027, and the items must be shipped FOB origin. The quantity is strictly fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and the unit price is $109.00, resulting in a total contract value of $11,881. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the primary point of contact is William Cain, reachable via phone and email provided.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
FITTING ASSEMBLY, AI
Solicitation # SPE7L5-26-T-4734
The contract is for a fitting assembly designed for an air flow sensor, identified by NSN 4730-01-297-8354, with a quantity of 35 units required under purchase request 7013880302. The item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations, making unauthorized disclosure to foreign persons—regardless of location—a violation. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authority. The Defense Logistics Agency enforces these restrictions under DFARS 252.225-7048 to ensure compliance with national security requirements. Delivery is mandated within 93 days after order issuance, with performance located at Cherry Point, North Carolina, 28533-5040. The solicitation, issued under number SPE7L5-26-T-4734, was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense via the Land Supplier Operations Engines organization, with Paul Doerfler listed as the primary point of contact for inquiries, reachable via email and phone provided. The solicitation is classified as a federal procurement with no set-aside designation, and all interested parties must navigate the DIBBS portal to access full documentation and submit proposals. Compliance with packaging requirements as defined by DLA and strict adherence to export control protocols are mandatory conditions for participation and contract award.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M0-26-T-025C
The contract pertains to the procurement of a TEE, TUBE TO BOSS with NSN 4730011555059 and part number 6M6853 manufactured by CATERPILLAR INC, classified as a critical application item with Class 3 threads. A total quantity of eight units is required at a unit price of $8.00, with a total contract value of $64.00, delivered FOB origin within 60 days. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be palletized according to DLA packaging requirements. The delivery destination is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M0-26-T-025C with a response deadline of August 13, 2026, and is categorized under NAICS code 332996 by the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M1-26-T-246A
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, PIPE, MAGNETIC
Solicitation # SPE7LX-26-U-9122
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
DIBBS
PLUG, ACTUATOR
Solicitation # SPE7L5-26-T-4735
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M0-26-T-025R
The contract pertains to a single coupling, pipe with National Stock Number 4730-99-551-6649 and a purchase request number 7017688324, requiring delivery of one unit within five days after award. The item must be manufactured and packaged in strict compliance with ASTM D3951 and MIL-STD-129, and all packaging, marking, and labeling must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to DLA’s procurement guidelines including palletization rules, with the unit of issue as a single piece and no variance permitted in quantity. The delivery must be FOB origin and inspected and accepted at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, to the specified freight address in Ronkonkoma, New York, with a required delivery date of July 30, 2026. The item is part of a full and open competition under solicitation SPE7M0-26-T-025R, with technical specifications referenced from a drawing revision dated June 12, 2026, and governed by DoD unit of issue standards. Government-only identifiers are included for tracking and logistics control, and the item is designated for FMS distribution.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-025V
The contract specifies the procurement of two electrical plug connectors, part number 801-008-16Z113-7PA with NSN 5935-01-645-4075, under solicitation SPE7M0-26-T-025V. Delivery is required within five days to a designated military destination in FPO AP 96349, with FOB destination terms and no variance allowed in quantity. All supplies must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containerization, and must be marked in strict accordance with MIL-STD-129 without special marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The items are to be delivered to the Commander of SRF-JRMC Yokosuka Naval Base in Japan, with transportation protocols outlined in DLA procedural notes C19 and C20. The contract includes a required delivery date of June 25, 2026, and is issued under the DoD’s authorized unit of issue with pricing at $2.00 per unit for a total of $4.00. The contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
AC V MEASMT MODULE
Solicitation # SPE7M0-26-T-025L
The contract pertains to the procurement of an AC V MEASMT MODULE with NSN 5998015179282 and part number P/N 9011A0512-101 from L-3 Communications Westwood, with an alternate part number P/N PL708701 ITEM 288. The requirement is for one unit to be delivered within five days FOB destination, with no tolerance for quantity variance. The item is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliant to MIL-STD-129 and special ESD-sensitive labeling code 39. The unit must be palletized according to DLA standards and shipped to USS SAN ANTONIO LPD 17 at FPO AE 09587. Transportation logistics follow DLAD procedure notes C19 and C20, with the shipment flagged as a vessel or RDD 999/NMCS delivery. The contract is issued under solicitation SPE7M0-26-T-25L, with a required delivery date of July 30, 2026, and technical and quality requirements referenced from the DLA Master List. The purchase request number is 7017688258, and the point of contact is Audrey Acuna of the Department of Defense Maritime Supply Chain ESOc Buys.
Bare Printed Circuit Board Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, CONTROL-MONIT
Solicitation # SPE7M0-26-T-026C
This contract pertains to the procurement of one unit of a Relay, Control-Monit with NSN 5945-01-720-9749 and part number S214710137S, supplied by PRESTOLITE ELECTRIC INC. The item must be delivered within five days to the specified destination in Houston, Texas, under FOB Origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards. Marking requirements follow MIL-STD-129 and include a special code ZZ for unique requirements, while component lead finish must be labeled according to IPC/JEDEC J-STD-609 to indicate lead content, with placement governed by the standard’s guidelines. The shipment must be dispatched via traceable freight, excluding parcel post, to the designated military address, identified by RDD and NMCS protocols. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, with the applicable revision determined by the solicitation or award date. The required delivery date is July 20, 2026, and the contract is issued under solicitation SPE7M0-26-T-026C with a North American Industry Classification System code of 335314, under the Department of Defense’s Maritime Supply Chain Esoc Buys division.
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1140
The contract specifies the procurement of a 3/4 inch NPT male threaded pipe bushing made from Schedule 80 PVC with a 1/4 inch NPT female threaded end and hex wrenching, classified as a commercial off-the-shelf item. It is identified by NSN 4730-01-007-2917 with a quantity of ten units, priced at a firm fixed price with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must follow DLA Packaging Requirements for Procurement, including palletization per RP001, and delivery is required at origin FOB within 30 days after award. The unit of issue is each, and the item must be shipped to the designated destination at Yokosuka Naval Base, Japan, with transportation governed by DLA procedural notes C19 and C20. Approved manufacturers include Nibco Inc Chemtrol Division, Cleveland Service Center, George Fischer Sloane Inc, and Lasco Industries, each with specified part numbers. The contract is issued under solicitation SPE7M0-26-Q-1140 with a response deadline in September 2026 and a required delivery date no later than July 8, 2026.

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334413
New
DIBBS
HEAT SINK, ELECTRICA
Solicitation # SPE7M0-26-T-025U
The contract specifies the procurement of one heat sink, electrical, identified by NSN 5999-01-060-1302 and part number 623-1742-001, under solicitation SPE7M0-26-T-025U, with a required delivery date of July 30, 2026, and a five-day lead time from order placement. Delivery is FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards; if the item is non-hazardous under Fed-Std-313, it must be commercially packaged per ASTM D3951, but marked and labeled in accordance with MIL-STD-129. Palletization must follow DLA Packaging Requirements, and hazardous material handling, if applicable, must adhere to TQ requirement IP025. The delivery address is Robins Air Force Base, Georgia, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. The unit of issue is each, with a single unit ordered at a total price of one dollar. The contracting agency is the Department of Defense, managed by the Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the point of contact. All technical and quality specifications referenced through R or I numbers in the DLA Master List are binding and take precedence.
Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-26-Q-1143
The contract is for a single metallic bent oil dip stick tube, NSN 4710-01-142-1667, used on Cummins NTC400 diesel engines and specified for M915 trucks. The item is priced at a firm fixed price with no tolerance for quantity variance, requiring exact delivery of one unit. Delivery must be made within 30 days after the award date, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and palletization following MIL-STD-129 and RP001 packaging standards. The tube, identified by Cummins part number 3022377, is to be shipped to the U.S. Army facility in Baumholder, Germany, with the shipment governed by DLA procedural notes C19 and C20. The delivery is tied to a government purchase request number 7017554863, with a required ship date of July 21, 2026. All requirements referenced through R numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The solicitation number is SPE7M0-26-Q-1143, and the contract was posted on August 2, 2026, with a response deadline of September 2, 2026.

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-026A
The contract pertains to the procurement of one ammeter with NSN 6625-01-670-8522 and part number MR-25 250AAC from CANNON LOAD BANKS, INC., under solicitation SPE7M0-26-T-026A. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking codes. Packaging and palletization must comply with DLA’s standardized requirements, and the shipment must be transported via traceable freight methods—parcel post is prohibited. The delivery and marking address is a U.S. Army installation at Fort Sill, Oklahoma, with a specific government-controlled receiving point and tracking identifier. Technical and quality standards referenced in the DLA Master List are fully incorporated by inclusion, and compliance with these requirements is mandatory. The item may contain batteries, so handling and labeling must reflect applicable safety protocols. The contract is issued under DoD procurement authority and uses the DoD unit of issue system, with the purchase request number 7017639087. The required delivery date is July 28, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026. The contract is classified under NAICS code 334514 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact. For government use, the contract includes internal identifiers such as IPD, DIC, and DIST codes. All documentation, including packaging, marking, and delivery instructions, must strictly adhere to DLA and DoD directives to ensure acceptance at the destination inspection point.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CONNECTOR ASSEMBLY
Solicitation # SPE7M0-26-T-025G
The contract pertains to the procurement of three connector assemblies identified by NSN 4730-01-214-5824 under solicitation SPE7M0-26-T-025G, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The government stipulates that any non-accepted supplies must have all government identification removed prior to disposal. The procurement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required at Lexington, Kentucky, 40516-9723. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, under NAICS code 335313 for electrical equipment manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1142
The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-025F
The contract pertains to the procurement of a BACKSHELL, ELECTRICA adapter with cable clamp, identified by NSN 5935-01-158-0041 and part number P60507-1C16041-5E, with a quantity of 12 units to be delivered FOB origin within five days. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors, including preservation, marking, and packaging standards consistent with MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The item must be marked appropriately without special marking codes and shipped to Joint Base Elmendorf-Richardson, Alaska, with delivery addressed to the specified military supply unit. Transportation and shipment procedures follow DLAD Proc Notes C19 and C20, and the contract enforces a strict zero variance in quantity. The contract is issued under solicitation SPE7M0-26-T-025F with a required delivery date of July 30, 2026, and is subject to DLA’s authorized unit of issue and Federal acquisition standards, with inspection and acceptance occurring at destination.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details