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, SEDIM

Active
SPE7M0-26-T-024YFederal

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 the procurement of one Strainer Element, Sediment, identified by NSN 4730016585252, with a required delivery within five business days after award, by July 30, 2026, to the Distribution Management Office in Albany, Georgia. The item must be supplied in accordance with MIL-STD-129 for marking and labeling, including Data Matrix barcodes, and packaged in compliance with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, although the DLA Master List of Technical and Quality Requirements supersedes ASTM D3951. No ozone-depleting chemicals are permitted, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. The contract is a fixed-price, non-negotiable order with zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must deliver via traceable freight means, prohibiting parcel post, with shipment addressed to the designated military facility. The contract falls under FAR clauses for equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, and defense-specific requirements including NIST SP 800-171 assessments and transportation by sea. Payment must be submitted electronically through Wide Area WorkFlow, and invoicing follows government-specific accounting codes tied to the contract award. The contractor must represent its small business status and comply with all socioeconomic and security-related representations, though actual filled-in data is not present. The supplier must also adhere to hazard communication standards, submit hazardous material labels for approval, and ensure all packaging includes correct unit of issue and quantity per unit pack as defined in the contract. The supply must be sourced from approved part numbers and cannot include hexavalent chromium or other prohibited substances under DFARS standards. No evaluation factors or contract options are detailed, and the award is based on automated processes with potential preference for small business categories, though the exact award method remains unspecified.

General Info

One sediment strainer element, NSN 4730-01-658-5252, delivered by July 30, 2026, to Albany, GA, FOB Origin, $1.00.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-024Y for Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN 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,SEDIMENT
STRAINER ELEMENT,SE
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
FLOJET CORP 0L724 P/N 01610-000
OSHKOSH DEFENSE LLC 75Q65 P/N 2210280
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 7017688190 0001 EA 1.000
NSN/MATERIAL:4730016585252
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-024Y
SECTION B
PR: 7017688190 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062089917
RDD: 219
PROJ: 657 TP 1
SUPP ADD: Y274TS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-024Y NSN/Part Number: 4730-01-658-5252 Quantity: 1 EA Purchase Request: 7017688190QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, BEAD
Solicitation # SPE7M3-26-T-7805
This contract is for the procurement of one unit of a REDUCER, BEAD with NSN 4730-01-664-8190 under solicitation SPE7M3-26-T-7805, issued by the Department of Defense’s Fluid Handling Division. The item must be delivered within 348 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s specific packaging guidelines. The product must be free of mercury and mercury-containing compounds except for approved functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited, and any substitutions require prior approval. The unit of issue is each (EA), and the contractual price is set at $1.00 per unit. The required delivery date is July 28, 2027, with the original response deadline for the solicitation having passed on August 13, 2026. Technical and quality requirements referenced are governed by the DLA Master List version in effect at the time of solicitation issuance.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-297L
This contract specifies the procurement of a single metallic tube with NSN 4710-01-653-9621 and part number 5284449, supplied by Cummins Inc. or Birdon Pty Ltd, designated as a critical application item. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification language unless alternative chemicals are pre-approved. Delivery is required within 20 days to the DLA Distribution Jacksonville Material Processing Center at Mayport Naval Station, Florida, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. The contract is issued under solicitation SPE7M4-26-T-297L with a required delivery date of March 6, 2026, and is governed by DLA’s authorized unit of issue and procurement protocols. Government use identifiers are controlled, and removal of government markings from non-accepted supplies is mandatory. All logistics and handling instructions, including palletization and marking, are strictly defined to ensure compliance with DLA packaging and distribution standards.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-7795
This contract is for the procurement of eight hose clamps identified by NSN 4730-01-612-0052 and part number 54235K55 from McMaster-Carr Supply Co, with a unit price of $8.00, totaling $64.00. The items must be delivered within 20 days FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Strict compliance is required with the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 guidelines, with palletization following DLA procurement standards, and all items must be marked and labeled accordingly. The use of any Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specifications. Shipping must be traceable and cannot utilize parcel post. Delivery is directed to Fort Polk, Louisiana, with the freight and mark-for addresses identical, and the contract includes a required delivery date of July 29, 2026. The solicitation number is SPE7M3-26-T-7795, with a response deadline of August 13, 2026, and it falls under NAICS code 326122. Government use identifiers and reporting codes are embedded for administrative tracking, and primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
OUTLET, TUBE
Solicitation # SPE7L3-26-T-144R
The contract is for the procurement of five units of an outlet tube with NSN 4730-01-679-5463 and part number 087382, supplied by SAUER COMPRESSORS USA, INC. The requirement is issued under solicitation SPE7L3-26-T-144R with a firm fixed price and no tolerance for quantity variance—exactly five units must be delivered. Delivery is to be made FOB origin within 65 days of contract award, with an original required delivery date of November 29, 2025, and a need ship date of November 4, 2025. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special labeling required. Palletization follows DLA's RP001 packaging standards. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, which also serves as the freight shipping address. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The point of contact for inquiries is Amber Rohly, reachable via phone or email through the DLA procurement office.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7MC-26-T-164M
The contract pertains to the procurement of a linear directional control valve with the NSN 0001S00000052, for a quantity of 23 units, under Purchase Request 7017710330QTY. Delivery is required within 722 days after delivery order issuance, and the solicitation number is SPE7MC-26-T-164M, issued by the Defense Logistics Agency through Depot Hill, with performance location at Hill AFB, Utah. The contracting activity falls under NAICS code 326122 and is classified as a federal procurement. The vendor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and must adhere to DLA packaging standards and procedures for removal of government identification from non-accepted supplies. The item involves technical data subject to export control under either ITAR or EAR, and any disclosure or transfer to foreign persons or entities, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program certification, have completed DLA’s required training on handling export-controlled technical data, and have been explicitly approved by DLA to access such data. The contract enforces DFARS 252.225-7048 and mandates CMMC Level 2 certification for any third-party assessment organization involved. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the primary point of contact is Paula Mcclary at fmda3302@dla.mil.
DEPOT HILL

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-297D
The contract is for the procurement of three metal pipe assemblies with NSN 4710-01-648-5810 under solicitation SPE7M4-26-T-297D, with a delivery requirement of 202 days after order. The item is subject to strict cybersecurity requirements, including CMMC Level 2 certification for any third-party assessment organization involved, and the handling of covered defense information as defined by DLA policy. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The technical data associated with this item is export-controlled under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including foreign nationals located in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received explicit approval from DLA. The place of performance is Tracy, California, and the contracting office is the Fluid Handling Division of the Department of Defense, with Rory O’Reilly designated as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M4-26-T-296P
The contract is for 352 units of a REDUCER, TUBE with NSN 4730-01-646-4046 and part number DPL4011T0806, manufactured by DESIGNED METAL CONNECTIONS INC. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with each unit packed according to the specified Quantity per Unit Pack (QUP) of 001. Delivery is required within 43 days of contract award, to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The required ship date is May 6, 2025, with the original delivery deadline set for June 4, 2025. Transportation procedures must follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-296P, with a unit price of $352.00 and total value of $123,904. The primary point of contact is Michel White, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-7796
The contract is for the procurement of seven ELBOW, PIPE units with NSN/Part Number 4730-01-718-7574 under solicitation SPE7M3-26-T-7796, issued by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense. Delivery is required within 187 days after contract award, with a response deadline of August 13, 2026, and the technical data associated with this item is subject to strict export controls under ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is restricted to contractors authorized under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA questionnaire, with DFARS 252.225-7048 governing compliance. The solicitation is open to federal contractors, with the place of performance located in New Cumberland, Pennsylvania, and the primary point of contact is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TEE, BOSS
Solicitation # SPE7M3-26-T-7804
The contract specifies the procurement of five units of part number T00043-5083-2 and its variant T00043-5083-2-SV under solicitation SPE7M3-26-T-7804, with a total value of $25.00 at $5.00 per unit. Delivery is required within 186 days to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with both inspection and acceptance occurring at destination. The delivery term is FOB origin, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards referenced by R or I numbers in the DLA Master List take precedence. The Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The NSN 4730017081342 governs the material identification, and the unit of issue is each piece. The original required and needed ship date is February 16, 2027, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contracting office is the Fluid Handling Division within the Department of Defense, with William Cain designated as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M3-26-T-7799
The contract is for the procurement of eight units of a TEE, TUBE TO BOSS with NSN 4730-01-727-4294 and purchase request number 7017698062, issued under solicitation SPE7M3-26-T-7799 by the Department of Defense’s Fluid Handling Division. The item must be delivered FOB origin within 58 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E, including preservative method 31, dry climate protection, unit container D3, intermediate container E5, and packaging code U, with marking following MIL-STD-129 and no special marking required. Palletization must align with DLA’s packaging requirements. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and the applicable revision is determined by the solicitation issue date. The delivery address is the DLA Distribution San Joaquin warehouse, and the required ship date is October 11, 2026. The unit price is $8.00, totaling $64.00. Contact for inquiries is William Cain at William.Cain2@dla.mil or 614-692-5347.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

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 3 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 3 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 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M0-26-T-025J
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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 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 3 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 3 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 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details