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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Quick Disconnect Caps (NSN: 4730-01-242-9975)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture or sourcing of 194 units of Quick Disconnect Caps designated under the National Stock Number 4730-01-242-9975, strictly complying with military specifications and federal defense supply chain standards. All units must meet the technical and quality requirements established by the Department of Defense to ensure interoperability, durability, and reliability in operational environments. The work is classified as a subcontract under NAICS code 332996, indicating it falls within the category of other fabricated metal product manufacturing. The contract is administered by the Defense Logistics Agency, reflecting its role in supporting the broader military logistics infrastructure. Although specific performance location and point of contact details are not provided, the procurement is formally recorded under the DIBBS system with the contract identifier SPE7M3326V3739, and was posted for visibility on July 16, 2026, indicating a future award timeline aligned with defense procurement cycles.

General Info

194 Quick Disconnect Caps for DoD per military specs, subcontract under NAICS 332996, DLA administers, contract SPE7M3326V3739.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-7441.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, QUICK DISCONNEC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or sourcing of 194 units of Quick Disconnect Caps to military specification and NSN requirements, ensuring compliance with federal and defense supply chain standards.

Similar Contracts

Same NAICS industry code

Hydraulic System Manifold Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

Solicitation # SPE7M3-26-T-8713

This contract is for the procurement of hydraulic system accessory manifolds, including nitrile and teflon o-rings and gaskets. The requirement consists of 23 units under NSN 4730-01-148-4288, with a required delivery date of December 7, 2028. The items are designated as critical application items and must adhere to specific technical data packages and drawings. A government first article test is required, and the items carry a non-extendable shelf life of 180 months. The contract mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow DLA procurement requirements and MIL-STD-129, with delivery directed to DLA Distribution San Diego.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TAILPIECE, UNION

Solicitation # SPE7M3-26-T-8207

This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 12 Union Tailpieces under NSN 4730-01-534-4845. The contract requires delivery within 169 days after order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and CMMC Level 2 certification. A critical quality requirement specifies that DCMA must inspect the parts to ensure the critical surface where the O-ring seals is entirely free of nicks, cuts, or blemishes, as any imperfections render the material unusable. Additionally, the contract is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-8264

Solicitation SPE7M3-26-T-8264 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 263 units of Quick Coupling Halves, identified by NSN 4730-01-165-8009. This procurement is a total small business set-aside and requires delivery within 45 days, with a need ship date of October 12, 2026. The items are designated as critical application items and restricted source items, requiring engineering source approval by the government design control activity. All products must be delivered in accordance with DoDM 4140.27, Volume 1, Table 1, and must maintain a minimum of 85% shelf life upon receipt. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and MIL-STD-129 for marking and shelf-life labeling. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with specific marking for NSN, contract number, lot number, and CAGE codes. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and DFARS safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8272

Solicitation SPE7M3-26-T-8272, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for 30 stainless steel tube elbows (NSN 4730-01-198-2788). The items feature a 45-degree flow angle, 1-inch nominal outer diameter, and class 3 threads. This is a critical application and restricted source item requiring engineering source approval by the government design control activity. The procurement is designated as a small business set-aside under NAICS code 332996. The required delivery date is June 19, 2027, with a delivery window of 295 days after award. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment will be processed electronically via the Wide Area Workflow system. Offerors must submit quotes through the DIBBS portal and ensure all SAM representations are current.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8277

Solicitation SPE7M3-26-T-8277 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 53 units of Coupling Half, Quick Disconnect (Nipple), identified by NSN 4730-01-047-7092. The delivery period is set for 168 days after the award, with a need ship date of February 12, 2027, and an original required delivery date of April 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Technical requirements include adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Quotations were due by August 27, 2026, and must be submitted to the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-341Y

Solicitation SPE7M4-26-T-341Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two metal tube assemblies (NSN 4710014772815) for use in all-terrain cranes. The required hardware is identified as Grove U.S. LLC part number 7910016348 and is designated as weapons coded ZVA, though it is not considered a critical application item. The delivery is set for a period of 158 days, with a need ship date of February 2, 2027, and an original required delivery date of February 20, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-8254

Solicitation SPE7M3-26-T-8254 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 338 units of pipe to tube elbows, identified by NSN 4730000908665. The items must adhere to technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-18866K and MS51813G. The contract prohibits the use of class I ozone depleting chemicals and specifies that items produced via additive manufacturing will not be evaluated for award. Delivery is required within 144 days, with an original required delivery date of January 5, 2027, and a need ship date of January 19, 2027. The shipment is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Certified HUBZone small businesses are eligible for a price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is William Cain.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-341D

Solicitation SPE7M4-26-T-341D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one titanium tube coupling, identified by NSN 4730-01-358-2493. This is a critical application item that must be shipped and stored at cryogenic temperatures in liquid nitrogen per manufacturer specification MP-13. The delivery is set for five days after award, with an original required delivery date of September 16, 2025, and the shipping destination is RAF Brize Norton in the United Kingdom. Inspection and acceptance will occur at the point of origin. The contract includes stringent packaging and handling requirements, specifying that each coupling requires a separate container and must comply with MIL-STD-2073-1E and MIL-STD-129. A significant requirement involves the use of Dewar containers, which require a 2,000 dollar deposit and must be returned to Aerofit Inc via second-day air within seven days of installation. Offerors must also determine if the product is classified as hazardous material under FED-STD-313 and provide the necessary Material Safety Data Sheets and warning labels if applicable. Administration of the contract, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M4-26-T-342U

Solicitation SPE7M4-26-T-342U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 29 units of quick disconnect coupling halves, identified by NSN 4730001668895 and Eaton Aeroquip part number AE96685H. This critical application item is classified as a commercial product. The required delivery date is January 8, 2028, with a need ship date of February 12, 2027, and a delivery lead time of 168 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted through the DLA Internet Bid Board System, and the procurement incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the combating of trafficking in persons.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7755

The contract pertains to the procurement of a tube coupling identified by NSN 4730-01-327-8618 and part numbers from multiple approved suppliers including Eaton Aeroquip LLC, Faber Enterprises Inc., Northrop Grumman Systems Corp, and Eaton Corporation. The total quantity required is 51 units, each priced at $51.00, with a total value of $2,601.00. Delivery is to be made FOB origin within 126 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all items must be packaged in compliance with ASTM D3951, subject to superior control by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was August 20, 2024, with a need ship date of May 22, 2024. The solicitation number is SPE7M3-26-T-7755, under a federal procurement with NAICS code 332996, administered by the Department of Defense’s Fluid Handling Division, with Quinnice Davis as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-26-T-343V

Solicitation SPE7M4-26-T-343V is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 294 units of straight tube-to-hose adapters. These critical application items must be manufactured from CRES material, feature a 1/4 inch size, be drilled for lockwire, and adhere to Class 3 thread specifications. The items must comply with technical standards MIL-DTL-27272D and MS27053E, and the NSN is identified as a primary Qualified Products List or Qualified Manufacturers List item. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is required by October 21, 2027, with a need ship date of February 12, 2027, shipped FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination point, requiring zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking conducted according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

Solicitation SPE8E5-26-T-3982, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for ten machine reamers, identified by NSN 3455013740831. This acquisition is designated as a small business set-aside under NAICS code 333517. The items are classified as commercial products and are designated as critical application items. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include a parcel post address in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirements RP001. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program.

Machine Tool Manufacturing

POSTED

about 22 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

Solicitation SPE8E8-26-T-5172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of five refrigeration condensers, identified by NSN 4130012900526 and Carrier Corp part number 50BW500-424. The contract requires delivery within 20 days after award, with an original required delivery date of August 12, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Frank Cable. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE