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 →

STRAINER, SEDIMENT

Active
SPE7M1-26-T-234CFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-234C.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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
STRAINER,SEDIMENT
STRAINER,SEDIMENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
EATON AEROSPACE LLC 97484 P/N 2H476
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 7017045392 0001 EA 11.000
NSN/MATERIAL:4730016594874
DELIVERY (IN DAYS):0115
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.
SPE7M1-26-T-234C
SECTION B
PR: 7017045392 PRLI: 0001 CONT’D
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:
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:12/01/2026 Original Required Delivery Date:06/05/2027
SPE7M1-26-T-234C NSN/Part Number: 4730-01-659-4874 Quantity: 11 EA Purchase Request: 7017045392QTY: 11 Delivery: 115 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE TO BOSSThe contract pertains to the procurement of 10 units of an elbow fitting designed to connect a hose to a boss, identified by NSN 4730-01-573-4888 and part number 110035714, with a unit price of $10.00 and a total contract value of $100.00. Delivery is required within 86 days of the contract award, with shipment originating from the vendor and delivered FOB origin to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000. The quantity is strictly fixed at 10 units with zero tolerance for variance, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951, but is superseded by any applicable DLA Master List of Technical and Quality Requirements, with all packaging and labeling required to comply with MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the unit of issue is each, with a quantity per unit pack of one. The original required delivery date was October 14, 2026, with a need ship date of October 22, 2026. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The solicitation number is SPE7M3-26-T-7525, issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 332919 and managed by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, TUBEThe contract is for the procurement of five ELBOW, TUBE units with National Stock Number 4730-01-542-9393, under solicitation SPE7M3-26-T-7513, with a total value of $25.00 at $5.00 per unit. Delivery is required within 161 days after order placement, with a final delivery date of May 22, 2027, and FOB Origin terms apply, meaning title and risk transfer to the government upon shipment from the contractor’s facility. All items must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, where inspection and acceptance will occur. Packaging must adhere to ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must comply with MIL-STD-129, including 2D Data Matrix barcodes, NSN, contract number, and Unit Identification Code. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is EA with zero quantity variance allowed. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance plan unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; non-specified attributes are treated as major. Manufacturers must maintain a quality management system compliant with ISO 9001:2015 or equivalent. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed if governed by other federal statutes, and all such labeling must be submitted for approval prior to award. The contract incorporates multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, cybersecurity, safeguarding covered defense information, prohibitions on toxic substances like hexavalent chromium, export controls, and restrictions on Chinese military company equipment. Payment must be submitted electronically via WAWF, and contractors must hold a valid Unique Entity Identifier and CAGE Code. The solicitation closed on July 30, 2026, and all responses were required to be submitted through
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
Federal
47--BASKETThe contract pertains to the procurement of repair parts under solicitation N0010426QBM03 with a response deadline of August 7, 2026, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. The scope requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with mandatory review of the IRPOD available on the BPMI website, which requires pre-registration. Pricing is valid for 60 days post-closing unless otherwise specified, and amendments such as the increase in quantity from 2 to 5 must be acknowledged. The contract invokes a strict order of precedence for conflicting documents, with contract amendments taking priority over schedules, terms, IRPOD, specifications, and drawings. Compliance with specified revision levels of referenced documents is mandatory, and deviations or waivers for non-conformances must be submitted in advance with full justification, supporting technical data, and assessment of impact on form, fit, and function. Any requested changes must be reviewed and endorsed by the Government Quality Assurance Representative before formal submission to the post-award contracting officer. Quality assurance requirements are governed by the IRPOD, obligating the contractor to maintain a government-acceptable inspection system and retain complete records accessible for government review throughout performance and beyond. Packaging must comply with MIL-PRF-23199 and related standards, with specific clarification that MIL-DTL-24466 green poly bags are permitted only when cleanliness controls from designated documents apply, and fire-retardant packaging is no longer required. The use of mercury or mercury-containing compounds is strictly prohibited in any part or contact surface. Technical data packages are governed by DD Form 1423 with detailed instructions for data submission, inspection, and acceptance codes, including designated roles for inspection authority and distribution restrictions. Delivery of certified test and inspection reports under DI-QCIC-8872 must be submitted in separate packages per contract line item, coordinated with the PCO prior to shipment, and all submissions are due at contract end. The contract includes mandatory compliance with Buy American, small business set-aside, cybersecurity maturity certification, equal opportunity, and priority rating requirements, and all contractual documents are considered issued upon electronic or postal transmission by the government.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVEThis contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332919
New
Federal
SEAT,VALVEThis contract pertains to the procurement of ball valve seats designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply strictly with Naval Ship Systems Command drawings 803-2178494 and 803-4384678, and be manufactured from Delrin Dupont AF DE588 with defined chemical and mechanical properties including specific gravity, tensile strength, impact resistance, water absorption, and Teflon fiber content between 18–23%. All material must be traceable from raw batch to finished component via unique heat/lot/batch numbers marked directly on the product, with certification reports verifying conformity to specified test methods and values. The contractor must maintain a certified quality system per ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government inspection at source, with mandatory submission of inspection records, test reports, and a certificate of compliance that links each item to its objective quality evidence. Delivery requires prior government acceptance through WAWF, with certification documentation routed to Portsmouth Naval Shipyard for review. The contract enforces strict configuration control, prohibiting unauthorized changes or deviations without formal approval from the Contracting Officer, and mandates the submission of Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Mercury and mercury-containing substances are strictly prohibited, and all material must be free of intentional contamination. Subcontractors must be vetted for quality capability and their work governed by the same contractual obligations as the prime contractor. Packaging must adhere to MIL-STD-2073, and all documentation references, including military and international standards, must be accessed through ECDS or official DoD sources. The procurement is subject to Emergency Acquisition Flexibilities, classified as a rated order under the Defense Priorities and Allocations System, and designated as a total small business set-aside. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The item is subject to Buy American and Federal Trade Agreement requirements, and all data submissions, waivers, and inspections must be conducted through designated government systems, with specific procedures for nonconformance reporting and corrective action.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVEThis contract pertains to the supply of a stem for 1/4-inch ball valves designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to the safe and reliable operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The material must conform strictly to NAVSEA drawing 6408783 and specifications including QQ-N-286, Form 2, Annealed and Age Hardened, with no weld repairs permitted. Quantitative chemical and mechanical certification is mandatory, requiring traceability from raw material through every manufacturing step to the final component via permanent, legible markings that link directly to test reports. Testing, including ultrasonic inspection and Slow Strain Rate Tensile Tests, must be conducted by approved laboratories only. All certifications must be electronically signed and unqualified, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard for pre-shipment approval before any material can be shipped. The contractor must maintain a quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to Government inspection at source. Traceability, material handling, and documentation control are rigorously enforced, requiring 100% verification of certifications, marking legibility, and conformity to specifications. Receiving inspections demand zero defect acceptance criteria, with strict segregation of traceable materials and procedures to prevent commingling. All subcontractors must adhere to the same standards, and the prime contractor is responsible for ensuring compliance down the supply chain. Engineering changes require formal ECPs, and waivers or deviations must be submitted and approved by the Contracting Officer before implementation. The procurement is issued under Emergency Acquisition Flexibilities, rated under DPAS as DX/DO, and falls under a total small business set-aside with mandatory compliance with Buy American provisions, Mercury-free requirements, and data delivery through ECDS and WAWF systems. The point of contact is Heather R. Jones, with all contractual documents considered issued upon electronic transmission and requiring bilateral acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
SEAT,VALVEThis contract pertains to the supply of valve seats designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The seats must conform to Naval Sea Systems Command Drawing 803-5001003 and be manufactured from Teflon (Polytetrafluoroethylene) per ASTM-D4894, meeting strict chemical and mechanical property requirements including tensile strength, elongation, melting point, specific gravity, hardness, and water absorption. Traceability is mandatory from the raw material through every process step to the final component, requiring unique heat-lot or batch markings on each seat and accompanying certification reports that link directly to test data. All material must be free of mercury and comply with ISO-9001, ISO-10012, and ISO/IEC 17025 quality and calibration standards, with documented quality systems subject to government audit. The contractor must maintain complete configuration control, submit Engineering Change Proposals for any alterations, and ensure all subcontractors adhere to the same stringent quality and traceability requirements. Deliverables must be accompanied by a Certificate of Compliance that explicitly confirms adherence to all contractual specifications, including applicable drawings and standards, and must be submitted via Wide Area WorkFlow (WAWF) with designated shipping, inspection, and acceptance codes to Portsmouth Naval Shipyard prior to any shipment. Government inspections are required at source, and the contractor must make all testing equipment and records available for review. Packaging must follow MIL-STD-2073, and all documentation must be submitted electronically through the Electronic Contractor Data Submission system. The solicitation is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon contractor acceptance. It is a total small business set-aside, subject to Buy American and Defense Priorities and Allocations System (DPAS) DX-ranking, and requires full compliance with all applicable Navy regulations including NAVSEA 0948-LP-045-7010. Material certification data must be reviewed and accepted by the Portsmouth Naval Shipyard before any shipment is authorized.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of 21 units of a critical application power supply identified by NSN 6120015501710, with delivery required within 37 days of award, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The item is sourced from two approved suppliers, SPENAX CORP and TFAB MANUFACTURING, LLC, and must conform to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with ASTM D3951 and be palletized according to RP001 DLA Packaging Requirements, with all units marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or instruments specified by NAVSEA, in which case the devices must be shockproof and contain a secondary containment boundary as stipulated in NAVSEA 5100-003D. Delivery must be completed by January 10, 2027, with a need ship date of September 3, 2026, and all shipments must be sent to the designated DLA receiving warehouse in Tracy, California. The contract is a firm-fixed-price, total small business set-aside under NAICS code 335999, and requires full compliance with a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials, cybersecurity, subcontracting, inspection, default, and safeguarding of defense information. Contractors must comply with NIST SP 800-171 for information system safeguarding, implement WAWF for electronic invoicing, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous materials. Offerors must be registered with a Unique Entity ID and CAGE code and must represent their small business status under relevant socioeconomic categories. No pricing data is provided in the contract, and payment is subject to the conditions of accelerated payments to small business subcontractors. Additional clauses mandate disclosure of compensation of former DoD officials, prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and export control compliance. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and failure to
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details