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
SPE7M3-26-T-7565Federal

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 sediment strainer element with part number 120-45-S08211 and NSN 4730-01-468-9945, under solicitation SPE7M3-26-T-7565, with a total quantity of nine units at a unit price of $9.00, resulting in a total price of $81.00. Delivery is required FOB origin within 203 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and must be packed using approved materials and codes without special marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, lighting, sensors, or weapon systems as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Performance standards and technical requirements referenced by R or I numbers 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 scale of acquisition. The contract is a small business set-aside under NAICS code 332996, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and the original ship date set for February 20, 2027.

General Info

Procurement of nine sediment strainers at $9 each, FOB origin, due Feb 20, 2027, compliant with DLA packaging and mercury restrictions.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M3-26-T-7565 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

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
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).
THE HELLAN STRAINER CO 1QZK3 P/N 120-45-S08211
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 7017528561 0001 EA 9.000
NSN/MATERIAL:4730014689945
DELIVERY (IN DAYS):0203
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-7565
SECTION B
PR: 7017528561 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/20/2027 Original Required Delivery Date:02/20/2027
SPE7M3-26-T-7565 NSN/Part Number: 4730-01-468-9945 Quantity: 9 EA Purchase Request: 7017528561QTY: 9 Delivery: 203 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M5-26-T-337C
The contract pertains to the procurement of 73 units of a hose clamp designated as CLAMP, HOSE, manufactured from aluminum alloy band material with a T-bolt steel alloy component and a self-locking nut, featuring an 8.25-inch nominal inside diameter and a 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is designated as a critical application item, with approved sources including Eaton Aeroquip LLC (P/N 321-62-825S) and V I J Corp (P/N U11-62-825S). The unit price is $73.00 per unit, resulting in a total contract value of $5,329.00 for the base quantity, with delivery required within 81 days after award, and the original required delivery date set for June 12, 2026, with a need ship date of May 5, 2026. Delivery is to be FOB Origin, with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins Air Force Base, GA. The contract mandates strict adherence to DLA Packaging Requirements for Procurement (RP001), packaging to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, and labeling and marking per MIL-STD-129 including unit of issue and quantity per unit pack as specified. All packaging must be palletized in accordance with RP001, and the item is subject to the DLA Master List, which supersedes any conflicting standards. The Contractor must comply with hazard communication requirements under 29 CFR 1910.1200, submit Safety Data Sheets prior to award for any hazardous materials, and apply appropriate hazard labels aligned with Federal Standard No. 313. The contract includes clauses related to small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, and prohibition of hexavalent chromium and covered telecommunications equipment. Invoicing is to be processed exclusively through WAWF, with no use of IPP permitted. The contracting office is the DLA Land and Maritime Active Devices Division, with Amy Plymale-Hillis as the point of contact, and proposals must be submitted via DIBBS by July 31,
ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-271N
The contract is for 134 metallic tubes designated as an aircraft tow bar under NSN 4710-01-289-2302, with a total set-aside for small businesses under FAR 19.5. The solicitation, issued by the Department of Defense's Fluid Handling Division, requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in compliance with applicable security protocols. Packaging must meet DLA specifications, and all supplies are subject to tailored higher-level quality requirements, configuration change management through engineering change proposals, and quality conformance inspections. Acceptance occurs at origin, and government inspection is required at the place of performance in New Cumberland, Pennsylvania. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate issued per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must make the COQC available for government review at the time of inspection and upload an electronic version to the iRAPT system via the Receiving Report attachment tab. The government representative may sign off on the WAWF receiving report once documentation is properly uploaded. All data and compliance obligations are included in the item price, and failure to meet requirements may result in rejection. The contract has a 122-day delivery window from award, with solicitation responses due by July 31, 2026, and was posted on July 20, 2026. Point of contact for inquiries is Rory O'Reilly.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE4A5-26-T-299Z
The contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-235W
The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M1-26-U-4471
This contract is a solicitations for a commercial item, specifically a quick disconnect coupling half, part number 6903-041, manufactured by Parker Hannifin Corporation, with a National Stock Number of 4730002423003. The item is a threaded male fitting sized for 3/8 inch OD tube, rated for 1500 psi operating pressure, and is designated as a critical application component for use on H-3, B-52, and C-141 aircraft. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000, and an estimated base quantity of 6 units at $6.00 per unit, though the base quantity is explicitly noted as an estimate and not a firm commitment. Delivery is FOB origin with an 84-day delivery window, zero variance tolerance, and inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and marked and labeled according to MIL-STD-129, including full compliance with barcoding and hazardous material labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The item cannot contain hexavalent chromium, and any hazardous materials must be properly documented and labeled prior to award. The contract requires full compliance with a wide array of federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012 and 252.240-7997, mandating implementation of NIST SP 800-171 controls and submission of assessment results via the Supplier Performance Risk System. Contractors must affirm no use of covered defense telecommunications equipment, comply with employment eligibility verification, and adhere to trafficking and equal opportunity requirements. Invoicing must occur exclusively through Wide Area WorkFlow, and payment details, along with accountable appropriation data, will be specified in the resulting award. The solicitation is set aside entirely for small businesses under NAICS code 332996, and responses must be submitted electronically through the DIBBS portal by the July 31, 2026 deadline. Offerors are required to provide their Unique Entity ID and CAGE code, and must certify compliance
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7L1-26-T-856F
This contract specifies the procurement of a coupling tube, designed for aircraft applications with a 5/16 inch outer diameter, manufactured as a Permaswage flareless sleeve and classified as a commercial item. The item is designated as a critical application component and must be produced using a forging process, requiring specific tooling and sourcing coordination through DLA’s Aviation or Land & Maritime Supply Chains. The product is identified by part number H10007-05 from Eaton Aeroquip LLC and D10007-05 from Designed Metal Connections Inc, and is covered under NSN 4730-00-009-5216. Strict prohibitions against intentional mercury or mercury compounds apply throughout the supply chain, including preservation, packaging, and marking, with limited exceptions for functional uses in batteries, instruments, or weapon systems as specified by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires delivery of 219 units FOB origin within 87 days, with no variance permitted in quantity and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the U pack code with preserved method 10, and palletization must meet DLA’s RP001 requirements. Special marking is not required. Deliveries must be sent to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of September 9, 2025, and an original delivery deadline of October 17, 2026. The solicitation, issued under contract number SPE7L1-26-T-856F, is tied to NAICS code 332996 and is managed by the Department of Defense’s Land Supply Chain. The point of contact for inquiries is Jessie Milligan, and technical and quality requirements referenced in the master list must be adhered to as they existed on the solicitation issue date.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-6750
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
Self-Locking Castellated Hex Nut Supply
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
DIBBS
Supply of Oil Filter Adapters (NSN 2940011578873)The contract entails the procurement of 16 oil filter adapters with National Stock Number 2940011578873 under two firm fixed-price contract line items, CLIN 0001 and CLIN 0002. The items must be sourced or manufactured in compliance with military specifications, ensuring they meet the required performance, quality, and durability standards for defense applications. The work is to be performed at a place of performance in Albany, Georgia, with the delivery and fulfillment obligations tied to the specified location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a limited window for potential suppliers to submit their proposals. Classified as a subcontract under the NAICS code 332996, which pertains to other fabricated metal product manufacturing, this procurement is managed by the Department of Defense through its Land Supply Chain organization. The contract structure suggests a focused effort to acquire critical components under a fixed-price arrangement, minimizing cost variability and emphasizing accountability from the supplier to deliver fully compliant parts within the given timeframe.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
Hose Elbow Component SupplyThe contract involves the supply of 50 units of ELBOW, HOSE manufactured to meet military specifications, encompassing all phases from production to final delivery. The work includes proper packaging and labeling in compliance with defense standards, with all units required to be delivered to DLA Distribution Albany, Georgia, at the zip code 31704-1128. The solicitation is classified as a subcontract under NAICS code 332996, indicating it is for other fabricated metal product manufacturing, and is issued by the FLUID HANDLING DIVISION under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline set for August 10, 2026, allowing potential vendors a limited window to submit proposals. All deliverables must align strictly with military requirements to ensure operational readiness and compatibility with existing defense systems.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
Gasket Manufacturing and Supply (NSN: 5330-01-379-4379)The contract pertains to the manufacture and supply of asbestos-free gaskets designated for critical defense applications, ensuring compliance with stringent military standards for packaging, marking, and handling. The item is identified by the National Stock Number 5330-01-379-4379 and falls under the NAICS code 332996, which classifies it within other fabricated metal product manufacturing. This is a total small business set-aside under the SBA program, meaning only small businesses certified under FAR 19.5 are eligible to bid, reinforcing the intent to support small business involvement in defense supply chains. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is structured as a subcontract within the Land Supply Chain division of the Department of Defense. The place of performance and specific office details are not provided, but all work must align with U.S. military logistics and quality protocols. Bidders must access the official solicitation portal via the provided link to submit proposals and ensure full adherence to technical and compliance requirements.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Gasket Supply (NSN: 5330015126881)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
STEM, NEEDLE VALVE
Solicitation # SPE7M4-26-U-0404
The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-258S
The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7567
This contract specifies the procurement of a ferrule for brazing tube fittings, identified by NSN 4730-01-219-8323, with a quantity of 22 units. It is a restricted-source item requiring government engineering source approval, with only three approved suppliers listed: SE7M3-26-T-7567, 07649 P/N 88496, 81755 P/N 16VP128-3, and 07582 P/N 3507A001. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. The delivery is FOB origin with a 191-day lead time, scheduled for February 8, 2027, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, in alignment with DLA’s packaging requirements, including palletization per RP001. The unit of issue is each, with no variance allowed in quantity. Transportation and shipping are directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, governed by DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 332912, issued by the DoD Fluid Handling Division, with William Cain as the point of contact and response due by July 31, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M4-26-T-270K
This contract pertains to the procurement of a centrifugal pump impeller, specifically identified by part number 657C1313-0950B517A and NSN 4320-01-259-1587, with a requirement for four units to be delivered within three days after order placement. The delivery is FOB origin, and inspection and acceptance occur at the destination, with packaging strictly required to comply with MIL-STD-2073-1E and MIL-P-10603, including preservation methods and labeling per MIL-STD-129. No special markings are required, and palletization must adhere to DLA packaging standards. The impeller is designated as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except under specific exemptions for batteries, fluorescent lamps, instrument controls, and naval-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment in accordance with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-270K, with a response deadline of July 31, 2026, and an original delivery date of October 27, 2026, though the need ship date is set for August 4, 2026. Final delivery must be sent to the DLA Distribution San Joaquin facility in Tracy, CA, with contact details and transportation instructions provided in applicable DLA procedural notes.
Fluid Power Pump and Motor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an Acetylene Tester, identified by NSN 4940-01-274-4587 and part number C3-019-99-003, under solicitation SPE7M4-26-T-271J, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a critical application item and must comply with a range of technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and DLA Packaging Requirements for Procurement. Strict prohibitions against intentional use or direct contact of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The supplier must submit Safety Data Sheets and Hazard Communication Standard-compliant labels aligned with 29 C.F.R. 1910.1200, following the Global Harmonized System, and ensure employee training on these requirements. Packaging and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization must meet DLA standards. The product is to be delivered FOB origin within 157 days to DLA Distribution Cherry Point in North Carolina, with no variance allowed in quantity. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the delivery deadline is set for April 26, 2027, with a need ship date of January 5, 2027. The contract requires strict adherence to federal hazardous material handling regulations, cybersecurity maturity standards, and government-specific documentation and labeling protocols.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336612
New
DIBBS
PROPELLING UNIT, OUTBOA
Solicitation # SPE7M4-26-T-271R
This contract specifies the procurement of two Yamaha Motor Corporation outboard propelling units, model P/N F250XCA, with NSN 2010-01-625-2918, under solicitation SPE7M4-26-T-271R. The units must comply with all technical and quality requirements cited in the DLA Master List of Technical and Quality Requirements, which supersede other standards unless otherwise specified. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, with limited exceptions for functional components like batteries, instruments, and weapon systems approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly forbidden without explicit written approval from the Contracting Officer, although this prohibition does not extend to commercial items as defined by FAR 11.001 or part-numbered-only items. Delivery is required within 157 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination warehouse in Tracy, California. The units must be packaged in strict compliance with ASTM D3951, with DLA Master List requirements taking precedence, and labeled and palletized according to MIL-STD-129 and RP001 packaging guidelines. Each unit must be uniquely marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The delivery is scheduled for January 5, 2027, with an original required date of April 13, 2027, and a zero variance is mandated for quantity—no more and no less than two units. Transportation logistics and shipping instructions follow DLAD Proc Notes C19 and C20, and the contract includes a designated point of contact, Rory O'Reilly, for inquiries. All documentation and compliance must align with the Federal Acquisition Regulation and Department of Defense standards.
Boat Building

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541214
New
DIBBS
Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.
Payroll Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and DocumentationThe contract pertains to hazardous materials compliance and documentation under the Department of Defense’s Fluid Handling Division, requiring strict adherence to DFARS and federal military standards for labeling, safety data sheet management, and technical reporting. All work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a narrow window for proposals. Compliance with all regulatory requirements related to hazardous material handling, documentation accuracy, and reporting protocols is mandatory to meet contractual obligations and defense industry expectations.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Hose Clamp Supply and DeliveryThe contract requires the supply and delivery of eleven units of hose clamps that meet NSN compliance standards, ensuring alignment with Department of Defense logistics requirements. All items must be packaged, labeled, and managed in strict accordance with DLA guidelines and federal supply chain protocols to guarantee interoperability and traceability throughout military supply systems. The place of performance is specified as Tracy, California, with the zip code 95304-5000, indicating where the delivered goods must be directed for receipt and validation. Issued under the NAICS code 332999 for other miscellaneous fabricated metal product manufacturing, this subcontract is part of the Fluid Handling Division’s procurement activities under the Department of Defense. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, leaving a fifteen-day window for potential vendors to submit proposals. While no set-aside category is defined, the contract is structured as a subcontract and must be fulfilled through adherence to all applicable federal logistics and quality assurance standards. The full solicitation details are accessible via the DIBBS portal at the provided link.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details