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 19 at 2:00 PM EDT

Register Free →

STRIP, ELECTRICAL GROUN

Active
SPE7M0-26-T-034WFederal

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 single unit of a strip for electrical grounding with NSN 5999-01-588-3447, issued under solicitation SPE7M0-26-T-034W by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated into the solicitation. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date version controls unless an amendment introduces a later revision. The supplier must comply with DLA packaging requirements and ensure physical identification and marking of the bare item, and must also remove any government identification from non-accepted supplies. No data package is currently available, so the offeror is required to submit complete technical and quality data for both the approved and alternate parts. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is Cabot, Arkansas, 72023-4101. Primary point of contact is Gerard Quinn, reachable via email and phone provided.

General Info

Procure one grounding strip NSN 5999-01-588-3447, deliver in five days, comply with DLA standards, Cabot AR, bid due August 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

300 COMMERCE PARK, CABOT, AR, 72023-4101, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-034W for DLA Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
STRIP,ELECTRICAL GROUNDING
STRIP,ELECTRICAL GR
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5999-01-588-3447 Quantity: 1 EA Purchase Request: 7017754500QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-635J
This contract pertains to the procurement of electrical insulation tape designated as a commercial item with a 12-month shelf life, extendable under RS055 requirements. The item is classified as a critical application product and must comply with Technical Data Package Revision B, Gen 3, in accordance with CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W and NSN 5970010124280. All packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special shelf life labeling code 33, and prohibit any mercury or mercury compounds in preservation materials. Packaging must follow DLA’s RP001 requirements, with units delivered in 36-yard rolls, palletized appropriately, and marked for government use with DNO005 as the freight forwarder and DNOX00 as the delivery destination in Kjeller, Norway. The item is supplied in a unit of issue of RO (roll), with a total quantity of two rolls, and delivery is required FOB origin within five days of award, with zero variance permitted in quantity. Inspection and acceptance occur at origin, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The solicitation number is SPE4A7-26-T-635J, with a required delivery date of August 12, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with James Sinks as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-630Y
This contract, identified as TERMINAL JUNCTION B under solicitation SPE4A7-26-T-630Y, requires the delivery of one unit of NSN 5940-01-536-2769 with strict compliance to multiple technical, quality, and packaging standards set forth by the Defense Logistics Agency. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. All packaging and preservation must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The item must be palletized per RP001 and shipped by the fastest traceable means—parcel post is prohibited—and delivered to USS JASON DUNHAM DDG 109 at FPO AE 09567. Mercury and mercury-containing compounds are strictly prohibited in all materials, packaging, and coatings except for defined functional uses such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R or I numbers must be accessed via the DLA Master List, and deviations or waivers must be formally requested through approved procedures. The contract mandates configuration change management and removal of government identification from non-accepted supplies, and all documentation must align with the DLA’s authorized unit of issue system. The delivery is tied to a specific project and requires shipment via the VSM system with RDD 777, and the original required delivery date is August 3, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A7-26-T-631Q
The contract pertains to the procurement of electrical insulation sleeving, specifically classified as white, Class 200, Type D, Category C, with a unit of issue as each (EA) and a length requirement between 30.000 and 42.000 inches minimum to maximum. The item is identified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including QPL/QML qualification criteria, meaning only components sourced from qualified manufacturers on approved lists are acceptable. The product must not contain intentionally added mercury or mercury compounds except in specific functional applications such as batteries, fluorescent lamps, sensors, or controlled instruments as permitted under NAVSEA guidelines, and any portable devices containing mercury must be shockproof with a secondary containment barrier. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements (RP001), with hazardous material packaging governed by Fed-Std-313 and IP025 if applicable, otherwise commercial packaging per ASTM D3951 is acceptable, though DLA requirements override ASTM. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and unspecified attributes are treated as major. The item, identified by NSN 5970012529444, is subject to a firm fixed quantity of 226 units with no tolerance for variance, delivered FOB origin within 58 days, with destination inspection and acceptance. All shipments must be palletized per DLA standards and directed to the specified delivery point at DLA Distribution Cherry Point, North Carolina. The contract was solicited under SPE4A7-26-T-631Q with a response deadline of August 17, 2026, and the original required delivery date is February 14, 2027, with a need ship date of August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-T-6180
This contract pertains to the procurement of electrical insulation sleeving identified by NSN 5970009541624 and part number M23053/5-107-0, compliant with SAE AS23053C Revision C dated November 1, 2023, and conforming to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial item and a critical application item, requiring strict adherence to configuration control, engineering change proposals, and deviation requests. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, instruments, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury mandated to have shockproof construction and secondary containment per NAVSEA 5100-003D. The product must be free from Class I ozone-depleting chemicals and packaging must comply with MIL-STD-2073-1E, including specified padding, wrapping, and packaging methods. Item Unique Identification is not required per the Service customer’s request, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance. Components must be sourced from qualified manufacturers listed in approved QPL or QML databases. Packaging and marking must conform to MIL-STD-129 and DLA packaging requirements, with no special marking required. The contract calls for a total quantity of 25,530 feet to be delivered FOB origin within 105 days, with a permissible quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination. The unit of issue is feet, and pricing is fixed at the line item level. All delivery documentation, labeling, and palletization must align with DLA and military standards, and the supplier must ensure full compliance with covered defense information requirements if applicable. The contracting activity is under the Department of Defense, Nuclear Reactor Program, with the place of performance specified at Tinker AFB, Oklahoma. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and the NAICS code is 335999. The primary point of contact for the acquisition is Kevin Erickson, with contact details provided for inquiries and correspondence.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4667
The contract pertains to the procurement of 12 units of a power supply identified by NSN 6130015986813, with a delivery requirement of 60 days from the award date, delivered FOB origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s official packaging guidelines, including specific methods for preservation, wrapping, and containerization, using unit containers D3 and intermediate containers E5 with no cushioning material. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point with zero tolerance for quantity variance. The power supply is designated as a critical application item, subject to strict verification standards, including zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with critical attributes inspected at Level VII or AQL 0.1. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract is issued under solicitation SPE7L7-26-T-4667 with a response deadline of August 20, 2026, and the original required delivery date is February 8, 2027. The contractor must comply with defense information protocols and the applicable unit of issue as defined by DLA standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-946V
The contract pertains to the procurement of electrical insulation sleeving designed to serve as a boot, dust, and moisture seal, identified by NSN 5340-01-190-5915, with a total quantity of 2,605 units required for delivery within 165 days after order. The solicitation, numbered SPE7L1-26-T-946V, is a total small business set-aside under FAR 19.5, with a NAICS code of 335999, and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. 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 depending on acquisition size. The item must comply with strict environmental standards, prohibiting the use of Class I ozone-depleting chemicals, and any substitute materials require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048; access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additionally, government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The contract is secured under CMMC Level 2 certification requirements for the third-party assessment organization, and covered defense information is applicable. Delivery is targeted to New Cumberland, PA, with primary point of contact information provided for procedural inquiries.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A5-26-T-336M
The contract is for the procurement of 17 units of an insulator, standoff, part number 477301-001, manufactured by Simmonds Precision Products Inc, with NSN 5970-01-498-4236. This is a critical application item governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The item is classified as a non-hazardous material and must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, with all packaging and labeling compliant with MIL-STD-129. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, and palletization must conform to the same. The item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i), and physical marking must comply with RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The contract specifies a delivery deadline of 166 days from award, with FOB origin and inspection and acceptance occurring at destination. The unit of issue is EA, quantity is strictly 17 with no variance allowed. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract was solicited under SPE4A5-26-T-336M, with a response deadline of August 17, 2026, and a required ship date of January 31, 2027. All documentation, including source approval requests and handling of covered defense information, must comply with RC001 and RD003. Measuring and test equipment used must meet RT001 requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
BATTERY, JUMP START
Solicitation # SPE7L7-26-T-4665
This contract specifies the procurement of a jump-start battery with AGM chemistry, subject to a non-extendable 24-month shelf life designated as Type I. The item is classified as a commercial item and must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf life. All packaging and handling must adhere to DLA packaging requirements and hazardous materials directives, prohibiting intentional addition of mercury or mercury compounds except in functional applications like batteries, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. The battery is identified by NSN 6130-01-618-0951 and part number 746X705, supplied by PULSETECH PRODUCTS CORPORATION, with a verified unit price of $11.00 per unit for a total of 11 units. Delivery is required FOB origin within 86 days of contract award, with inspection and acceptance occurring at destination. The shipment must be sent to the designated DLA warehouse in Tracy, CA, following specified freight and transportation protocols, and must be delivered no later than November 15, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contract is subject to federal acquisition regulations including those related to covered defense information and hazardous communication standards.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INVERTER, POWER, STAT
Solicitation # SPE7L7-26-T-4671
The contract pertains to the procurement of five static power inverters with part number ML1000-24 and NSN 6130-01-737-3545, supplied by BRIGHT MANUFACTURING LLC under solicitation SPE7L7-26-T-4671. Delivery is required FOB origin with a strict quantity variance of plus or minus zero percent, and full acceptance must occur at the destination point. The items must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must comply with DLA packaging standards, and all units must be physically marked according to RQ017. Sampling inspection follows MIL-STD-1916 or a comparable zero-based plan, with specified critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in sample lots unless otherwise stated. The delivery deadline is 269 days from contract award, with an original required ship date of May 17, 2027. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation procedures must follow DLAD Proc Notes C19 and C20. The unit price is $5.00 per unit, totaling $25.00 for the full quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under the DoD authorized unit of issue, with procurement managed under NAICS code 335999 and administered by the Department of Defense through the DLA New Cumberland facility, with Michael Francis as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
This contract, issued under solicitation number SPE7M0-26-T-034M by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires the delivery of 10 units of electronic component housings identified by NSN 5999-01-619-4168 and part number BNG-410-01 from L3 Technologies, Inc. Delivery must be completed within 10 days of award, shipped FOB origin, and received at Fort Bragg, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and marking requirements with no special marking codes applied. The packaging and shipment must also comply with DLA’s overarching packaging requirements and hazardous materials protocols when applicable, and parcel post is explicitly prohibited — all shipments must use fast, traceable methods. The contractor must ensure compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and may not use any Class I ozone-depleting substances in manufacturing or processing unless formal written approval is obtained from the Contracting Officer — this restriction does not extend to commercial items or part-numbered-only items. Any substitution of the approved part number, whether through administrative change or superseding item, requires official documentation from the original manufacturer and prior approval from the Product Specialist or Authorizing Engineering Support Activity to be considered for award; otherwise, the offer will be deferred to future solicitations. Delivery is tied to an original required date of August 5, 2026, with government-specific identifiers and tracking information including RDD E, project TP 2, and the contract data interface code A0A, all governed by the DLA electronic procurement system and applicable FAR and military standards.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M0-26-T-034K
The contract pertains to the procurement of one unit of a sight reflex item identified by NSN 1240-64-001-0199 and part number 405044023, supplied by SAAB DYNAMICS AKTIEBOLAG A175N. The requirement is governed by DLA packaging standards under RP001 and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within five days of award, shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed in the packaging data. Marking must adhere to MIL-STD-129 with the special fragile designation, and palletization must meet DLA packaging guidelines. The item is to be delivered to Fort Wainwright, Alaska, with shipment governed by DLAD procedures C19 and C20, and freight and marking instructions are directed to the specified government supply point. The contract number is SPE7M0-26-T-034K, with a required delivery date of August 6, 2026, and the solicitation response deadline is August 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain ESOC Buys, with Gerard Quinn as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
RETAINER, DISK, VALVE
Solicitation # SPE7M0-26-T-034B
The contract pertains to the procurement of one unit of a RETAINER, DISK, VALVE identified by NSN 4810-01-398-8156 and part number A07057.001.156 from Emerson Automation Solutions, classified as a critical application item. Delivery is required within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging standards. The item must be physically identified in accordance with MIL-STD-130, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved functional uses like batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as specified by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The sole delivery address is DLA Distribution San Diego, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 6, 2026, and the contract is issued under solicitation SPE7M0-26-T-034B, with a unit price of $1.00 and no variance allowed in quantity.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details