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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Vehicular Bracket (NSN 2590-01-526-6549)

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 entails the manufacture and delivery of 93 units of a military-specification vehicular bracket identified by NSN 2590-01-526-6549, designed for use in vehicle mounting systems and fully compliant with Defense Logistics Agency standards. The item is critical to military vehicle infrastructure, ensuring secure and reliable mounting of equipment under operational conditions. The contract is structured as a subcontract under the NAICS code 332999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 7, 2026, with no specified set-aside criteria or small business preferences included. All delivery and performance activities are expected to align with DLA’s logistical and quality requirements, though the exact place of performance and point of contact are not detailed in the available information. The contract can be referenced through the DIBBS system using the provided UI link.

General Info

Manufacture and delivery of 93 military-spec brackets under DLA contract, compliant with defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product 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

PostedAug 7

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 93 units of a military-specification vehicular bracket (NSN: 2590-01-526-6549), used in vehicle mounting systems, compliant with DLA standards.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-327A

This contract pertains to the procurement of a nonmetallic hose assembly designated by NSN 4720-01-371-1331 and part numbers AAEA0600, FA2406EGG0633AA, and 23511467, to be supplied by Rolls-Royce Solutions America Inc and Danfoss Power Solutions II LLC. The delivery requirement is for 71 units, with a strict quantity variance of plus or minus zero percent, and delivery must be completed within 165 days from the contract date, FOB origin. Inspection and acceptance are to occur at the destination, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without any special marking codes. The packaging and palletization must comply with DLA’s packaging requirements, using specified methods for preservation, wrapping, and unit containment as outlined in the contract’s packaging data. The contract is issued under solicitation SPE7M4-26-T-327A with a response deadline of August 20, 2026, and a posted date of August 9, 2026. The end delivery date is set for February 2, 2027, replacing the original required delivery date of January 7, 2027. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation instructions governed by DLAD Proc Note C19 for general shipping and C20 for first destination handling. The unit of issue is each, priced at $71.00 per unit, totaling $5,041. The contract references technical and quality requirements from the DLA Master List, which apply based on solicitation and award timelines. The point of contact is Blake Tushar, and the NAICS code is 332999 for other miscellaneous fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M2-26-T-6163

The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-326G

This contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-00-235-4131 and part number MS52104S-12F, meeting technical requirements per MIL-DTL-13444J and referenced specification MS52104E, with a Type I, 3/4 inch ID, rubber hose constructed for fuel and oil applications. The item is classified as a critical application product with a non-extendable shelf life of 120 months, and must comply with DLA packaging standards and MIL-STD-2073-1E for packaging, including preservative methods and marking per MIL-STD-129 with special code 32 indicating Type I and shelf life. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The contractor is required to perform testing to verify compliance, and the qualified products list is applicable for procurement. The total quantity ordered is 771 feet with a 10 percent variance allowed, delivered FOB origin, with inspection and acceptance occurring at the destination. The delivery schedule requires fulfillment within 141 days of contract award, with the original required delivery date set for March 6, 2027, and the needed ship date on January 9, 2027. The item is to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, following transportation guidelines outlined in DLAD Proc Note C19 and C20. Packaging must adhere to RP001 DLA requirements, and palletization must conform to specified standards. The contract was issued under solicitation SPE7M4-26-T-326G, posted on August 9, 2026, with responses due by August 20, 2026, and falls under NAICS code 332999. Unit of issue is feet, with a total contract value derived from a per-foot unit price as defined in the CLIN structure. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition type.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7L5-26-T-4917

The contract specifies the procurement of a nonmetallic hose assembly, 6 inches in diameter and 12.5 inches long, with part number 3825020 and NSN 4720-01-576-4549, supplied by OSHKOSH DEFENSE LLC. The item is classified as a TYPE I (CODE Y) with a non-extendable shelf life of 180 months, subject to strict shelf-life requirements outlined in RS039. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging standards, including specific preservation methods, wrapping, and containerization codes, while marking adheres to MIL-STD-129 and includes the special marking code 32 for shelf-life identification. The item is to be delivered FOB origin in a quantity of 59 AY units within 151 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Delivery is directed to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation follows DLAD procedural notes C19 and C20. The original required delivery date is January 28, 2027, with a need ship date of January 19, 2027, under solicitation SPE7L5-26-T-4917, which was issued on August 9, 2026, and closed for response on August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, with revisions controlled based on acquisition type and solicitation amendments.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-327D

This contract is for the procurement of 51 nonmetallic hose assemblies with NSN 4720-12-323-8769 and part number 355.02.0018, under solicitation SPE7M4-26-T-327D, issued by the Department of Defense’s Fluid Handling Division as a total small business set-aside. The unit price is $51.00 per unit, with a total contract value of $2,601, and delivery is required FOB origin within 134 days of the original required delivery date of March 6, 2027, with a needed ship date of January 2, 2027. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination warehouse located at 25600 S Chrisman Rd, Tracy CA 95304-5000, and all items must comply with ASTM D3951 packaging standards unless overridden by stricter requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging guidelines. The contract specifies that government identification must be removed from non-accepted supplies and identifies qualified suppliers including Vincorion LLC and Vincorion Power Systems GmbH. Transportation instructions reference DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). The point of contact is William Cooley, and the solicitation closed on August 20, 2026, with a NAICS code of 332999.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-328C

This contract involves the procurement of 35 units of preformed rubber hose with the NSN 4720-00-678-4700 under solicitation SPE7M4-26-T-328C, issued by the Defense Logistics Agency’s Fluid Handling Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable reference numbers including RA001, RQ002, RQ009, RQ011, RQ017, RQ032, and RP001, which mandate compliance with packaging, inspection at origin, physical identification, configuration change management, export control of technical data, and removal of government identification from non-accepted supplies. The delivery timeline is set for 326 days after contract award, with performance expected at New Cumberland, Pennsylvania, 17070-5002. The technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, restricting its disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals employed by U.S. entities. Only contractors certified under the US/Canada Joint Certification Program, who have completed required DOD export control training and received formal DLA approval, are permitted access to this controlled data. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is managed through the DIBBS system with Blake Tushar serving as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-170K

The contract covers the procurement of nine vehicle hatch doors with the NSN 2510-00-229-4197 under solicitation SPE7L3-26-T-170K, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The delivery is required within five days after award, and responses must be submitted by August 20, 2026. This item is classified as technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—including U.S. company employees or subsidiaries abroad—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is strictly limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DoD export-controlled technical data, passed the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from DLA. The contract is not subject to small business set-asides, and the NAICS code 332999 indicates it falls under miscellaneous manufacturing. Primary point of contact for inquiries is Lee Miller, reachable via phone or email provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-326W

The contract is for the procurement of four nonmetallic hoses identified by NSN 4720-01-416-6839 and part number 65A1397, under solicitation SPE7M4-26-T-326W. The total quantity required is four units, each priced at $4.00, with delivery required within 20 days from the contract award and FOB origin. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and all packaging requirements from the DLA Master List of Technical and Quality Requirements take precedence. The hoses must be palletized according to DLA requirements, with each unit pack designated as QUP 001. Shipping is to be conducted via freight to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, using the fastest traceable means—parcel post is prohibited. The delivery must be completed no later than August 7, 2026, with no need for a specified ship date. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the point of contact. All technical and quality standards referenced via R or I numbers are governed by the DLA Master List, and the governing revision depends on the acquisition size and solicitation timeline. Government use codes and logistics identifiers are included for tracking and administrative purposes.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, LOW PRES

Solicitation # SPE7M4-26-T-327Z

This contract specifies the procurement of a low-pressure and vacuum hose assembly identified by NSN 4720-01-022-1504 and part number 1579464, with a requirement for six units to be delivered within 210 days from the contract award. The supply is subject to stringent packaging and labeling standards, requiring compliance with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must conform to DLA Packaging Requirements for Procurement and include palletization as mandated by RP001, with the unit of issue being a single unit and the quantity per unit pack set at one. The solicitation is a total small business set-aside under NAICS code 332999, with responses due by August 20, 2026, and the contract was posted on August 9, 2026. The required delivery date is March 19, 2027, with shipment directed to the DLA Distribution Depot in Bremerton, Washington. Transportation logistics follow DLAD Proc Notes C19 and C20, and the parcel post address for receiving is also listed in Bremerton, WA. The contract is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. Only approved suppliers, including Orlotronics Corp and Raytheon Company, are recognized for this part, and full and open competition applies under DLA procurement rules.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4922

This contract, identified by solicitation number SPE7L5-26-T-4922, pertains to the procurement of a shim part with NSN 5365-01-547-5820 and part number 26001001500, furnished by Fairbanks Morse, LLC, for a quantity of 79 units. All items must comply with DLA packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, including use of E5 unit containers and OPI labeling. Marking must conform to MIL-STD-129 without special codes, and palletization must adhere to DLA standards. The items are to be delivered FOB origin within 345 days, with zero tolerance for quantity variance, and subject to inspection and acceptance at the destination. Delivery is directed to Arizona Industries for the Blind in Phoenix, AZ, with a required ship date of July 29, 2027. The contract enforces strict quality and material prohibitions: mercury or mercury-containing compounds are forbidden from direct or intentional contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The technical and quality requirements referenced via R or I numbers are drawn from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and all compliance is monitored under DoD procurement protocols.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-327F

The contract specifies a nonmetallic hose assembly with a 3-inch internal diameter and 15-foot length, designed for fuel and water service under MIL-H-6615 standards. Both ends feature 3-inch external NPT threads, with a critical modification requiring steel wire cadmium-plated fittings per QQ-P-416, Type II, Class 2 instead of zinc-plated alternatives due to zinc chipping risks that can cause separation in fuel applications. The assembly must comply with revised specifications MIL-DTL-6615J dated November 28, 2022, and the associated TDP Rev A Gen 1 with part number M6615-II-E1500N. Shelf life is strictly controlled with a 120-month non-extendable lifespan, requiring clear markings of the cured date and expiration date on all packaging levels per MIL-STD-129 and RP001 packaging requirements. The item is identified by NSN 4720002896281, with a delivery requirement of 140 days FOB destination and zero tolerance for quantity variance. Inspection and acceptance occur at origin, with packaging mandated to MIL-STD-2073-1E, using preservative methods and marking consistent with MIL-STD-129 including special code 32 for Type I shelf-life items. A separate first-article test line item is included with a quantity of two units, referenced under NSN 0001S00000053, with delivery required within 90 days and no separate charge assumed unless cited. The contract is issued under full and open competition, governed by DLA procurement rules and technical requirements from the DLA Master List, with delivery directed to APO AP 96543-4043 and shipping coordinated through Andersen AFB, Yigo. The original required delivery date is February 19, 2025, and solicitation details indicate a response deadline in August 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

EXHAUST SYSTEM, ENGINE

Solicitation # SPE7L5-26-T-4919

The contract is for the procurement of two exhaust systems for engine applications, identified by NSN 2990-01-268-3061, with a delivery requirement of 165 days after order. The solicitation number is SPE7L5-26-T-4919, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement action managed by the Department of Defense’s Land Supplier Operations Engines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the acquisition size. Export control regulations under ITAR or EAR apply to the technical data associated with this item, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access controlled technical data. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. The place of performance is New Cumberland, Pennsylvania, with a designated point of contact at Randy Ith. Cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization is also required for participation.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

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

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Sign Manufacturing

POSTED

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

DEADLINE