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, July 22 at 2:00 PM EDT

Register Free →

Supply of TEE, BOSS (NSN 4730-00-278-2784)

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 requires the manufacture and delivery of a single NSN-compliant fabricated metal component, specifically a TEE, BOSS identified by NSN 4730-00-278-2784, to meet all applicable military and technical specifications. This includes full production responsibilities such as material sourcing, fabrication, quality assurance, and final inspection to ensure compliance with the National Stock Number standards. The component must be properly packaged to prevent damage during transit and shipped directly to a Defense Logistics Agency facility, with all documentation meeting federal supply chain requirements. The contract is classified as a subcontract under the NAICS code 332996, indicating it falls within other fabricated metal product manufacturing, and is issued by the Department of Defense through the Defense Logistics Agency. Though the solicitation number and specific performance location are not provided, the posted date of July 21, 2026, indicates the contract is anticipated to be awarded at a future date, suggesting a forward-looking procurement timeline. There is no set-aside designation, meaning the contract is open to all eligible contractors without preference based on business size or category. The work must be executed with strict adherence to defense supply protocols, and successful completion will fulfill a critical supply need within the military logistics system.

General Info

Manufacture and deliver one NSN 4730-00-278-2784 TEE, BOSS to DLA per military specs.

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

(0)

No documents available

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

Posted

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 and delivery of a single NSN-compliant fabricated metal component, TEE, BOSS (NSN 4730-00-278-2784), including production, packaging, and shipment to a DLA facility.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
SWIVEL JOINT, TUBEThe contract specifies the procurement of 252 units of a swivel joint, tube with NSN 4730-01-587-5680, under solicitation SPE7M3-26-Q-0175, issued by the Department of Defense’s Fluid Handling Division. The item must comply with technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The product adheres to SAE J514/1 Revision NR dated 03/01/2024, and no class I ozone-depleting chemicals are permitted under any circumstance, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is due within 300 days after award with FOB origin terms. Inspection and acceptance occur at the destination, and the item must be packaged in accordance with ASTM D3951, but DLA requirements take precedence, and all packaging must follow MIL-STD-129 marking and labeling standards. Unit of issue is each, with packaging and palletization strictly conforming to DLA’s RP001 packaging requirements. The delivery address is specified as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The government’s material need date is December 13, 2026, and the contract was posted on July 21, 2026, with responses due by July 29, 2026, under full and open competition with no set-aside.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract is for the procurement of CLAMP, HOSE with NSN 4730-00-908-6294 under solicitation SPE7M2-26-Q-0659, requiring a total quantity of 2,729 units delivered in two lots: 980 units and 1,749 units, respectively. All items must conform to technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging and palletization protocols, with no special marking permitted. Items must be shipped FOB origin with a firm fixed price and a delivery timeframe of 150 days after order date, arriving at designated DLA distribution depots in Hill AFB, Utah, and New Cumberland, Pennsylvania. Zero tolerance is enforced for quantity variance, and inspection and acceptance occur at the destination. The product is designated as a critical application item and must comply with TDP Revision B Generation 3 per CID A-A-52506E and SAE J1508. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or approved reagents; portable mercury-containing devices must include a second containment boundary. All deliveries must follow DLA transportation procedures C19 and C20, and the contract supports full and open competition with no set-aside restrictions.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract specifies the procurement of carbon steel slip-on pipe flanges rated at Class 150, with a nominal pipe size of 1-1/2 inches and bolt holes, manufactured in accordance with ASME B16.5 standards and conforming to the American Society of Mechanical Engineers specifications. The item must be produced using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The flanges must be free of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA packaging requirements, and the item must be marked and labeled accordingly. The contract calls for two units to be delivered within 20 days FOB origin to the Navy Nuclear Power Training Unit in Goose Creek, South Carolina, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 4730-00-822-4038, the purchase request number is 7017219152, and the solicitation number is SPE7M3-26-T-6986, with a response deadline of July 24, 2026 and an original required delivery date of June 16, 2026. Full and open competition applies, and all government specifications take precedence over commercial standards.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER ASSEMBLY, VAThe contract is for a single unit of an Adapter Assembly, Valve, with the NSN 4730-01-528-2856, under solicitation SPE7M0-26-T-014B, requiring delivery within five days of award. Full and open competition is authorized, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. The item is subject to strict material prohibitions: ozone-depleting chemicals are banned entirely, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with any delivered hardware, except for approved exceptions like functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent 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; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise stated. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether in the U.S. or abroad, and is restricted to DLA contractors with approved JCP certification, completed training, and DLA authorization. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOc Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-00-752-9374 and part number 19207-7529374, with technical specifications governed by detailed engineering drawings and revisions referenced in the document. The item must comply with all applicable DLA technical and quality requirements listed in the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in any form, overriding any conflicting specification but not exempting the product from meeting all performance standards. Substitute chemicals require formal approval unless already authorized by the specification. The product is subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its specialty metal content, applicable if the acquisition exceeds the Simplified Acquisition Threshold. The contract specifies a quantity of seven units to be delivered within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must conform to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The solicitation number is SPE7M0-26-T-016F, issued under full and open competition, and the delivery must be made to New Cumberland, PA, with the contractor responsible for compliance with all configuration change management protocols, including formal engineering change proposals for any deviations. The response deadline is August 3, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency