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 →

TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-271EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-271E for Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
CAROLINA GROWLER INC 550C1 P/N 3847AS249-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493496 0001 EA 1.000
NSN/MATERIAL:4710016203681
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-271E
SECTION B
PR: 7017493496 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761886P21
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: Y731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017493497 0001 EA 1.000
SPE7M4-26-T-271E
SECTION B
PR: 7017493497 PRLI: 0001 CONT’D
NSN/MATERIAL:4710016203681
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761886P22
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: Y731 SIG: A
SPE7M4-26-T-271E
SECTION B
PR: 7017493497 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M4-26-T-271E NSN/Part Number: 4710-01-620-3681 Quantity: 1 EA Purchase Request: 7017493496QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
Bent Metallic Tube Manufacturing and SupplyThe contract is for the manufacture and delivery of precision bent metallic tubes identified by NSN 4710015955482, manufactured to meet strict technical specifications established by the Defense Logistics Agency. The supplier must ensure full compliance with all DLA requirements regarding material composition, dimensional accuracy, surface finish, and performance standards, with no deviations permitted. Each component must be appropriately packaged and labeled in accordance with federal and military standards to ensure traceability, handling safety, and readiness for immediate deployment. The finished product must be shipped to the designated delivery point at DLA New Cumberland, Pennsylvania, with all documentation verifying adherence to quality assurance protocols, including certifications of conformance and inspection records. This is a subcontract solicitation under NAICS code 331420, indicating the work falls within the forging and stamping industry sector, and was posted on July 20, 2026, with a firm response deadline of July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and the place of performance is explicitly set as New Cumberland, with a ZIP code of 17070-5002. All deliveries must be coordinated to meet the specified timeline and location, and failure to meet contractual obligations regarding specification, packaging, labeling, or delivery may result in non-compliance penalties or contract termination. Participation requires proven capability in high-precision metal forming and experience with government defense logistics systems.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY SET, MThis contract is for a single unit of a Tube Assembly Set, M, with NSN 4710-01-589-2585 and part number L4812305-011, procured under solicitation SPE4A0-26-T-3954 by the Department of Defense for delivery to Tinker Air Force Base. The item is designated as a critical application and must comply with stringent technical, quality, and packaging standards referenced from the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Compliance with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA-specific packaging requirements is mandatory, with no special marking required. The item must be delivered within five days under FOB Origin terms, with zero tolerance for quantity variance, and inspected and accepted at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. The item is not subject to Item Unique Identification, per DFARS 252.211-7003(c)(1)(i). Delivery must be shipped by traceable freight methods, excluding parcel post, and must include the assigned RDD and project details. The contract mandates the use of authorized DoD units of issue and provides detailed shipping and receiving addresses for Tinker AFB, with a primary point of contact at DLA. The required delivery date is July 13, 2026, and the solicitation response deadline is July 28, 2026. All suppliers must meet the specified quality assurance provisions, test equipment standards, and documentation requirements for source approval, and all documentation must reflect the correct revision of DLA standards in effect on the applicable date. The contract includes no set-aside designation and is issued under NAICS code 331420 for manufacturing of other fabricated metal products.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALThis contract, identified by solicitation number SPE7M1-26-U-4492, is for the procurement of a metal tube assembly with NSN 4710200068279, designated as a Critical Application Item by Armatec Survivability Corp under part number AC86195-18. The contract is structured as an indefinite-delivery contract, binding only upon issuance of a delivery order, with an estimated quantity of 84 units and a maximum ceiling value of $350,000. Delivery is required within 84 days of the award date, FOB Origin, and is subject to strict packaging and labeling requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 for marking, labeling, and bar-coding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitution requires prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination point, with government authorities responsible for both functions under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses addressing critical compliance areas including safeguarding contractor information systems, NIST SP 800-171 assessment requirements, unauthorized obligations, payment acceleration for small business subcontractors, substitution of commercial products, and hazard communication for hazardous materials, with mandatory submission of hazard warning labels for non-exempted substances. Offerors are required to provide their Unique Entity Identifier and CAGE code, certify their small business status including specific socioeconomic categories such as HUBZone, SDVOSB, WOSB, or 8(a), and disclose any involvement with covered defense telecommunications equipment under clause 252.204-7016. Proposals must be submitted electronically through the DLA BSM DIBBS portal by the deadline of August 4, 2026, and all invoicing must be processed via WAWF. The contract includes provisions for removal of government identification from non-accepted supplies, notification of radioactive materials prior to delivery, and adherence to transport regulations for sea shipments. No fixed unit prices are specified, and all pricing remains provisional until order issuance, with exact delivery locations and accounting details to be determined upon award.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLICThe contract specifies the procurement of one 10-foot length of seamless copper refrigeration tube with a diameter of 0.875 inches and a wall thickness of 0.045 inches, identified by NSN 4710015908456 and part number 2LKJ6 from W.W. Grainger, Inc. The item must meet technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it is subject to strict prohibitions against the use of Class I ozone-depleting chemicals, which supersede any conflicting specification requirements. A shelf life of 12 months applies and is non-extendable, and the product must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific packaging and containment codes. Delivery is required within five days of contract award, FOB origin, to the designated military facility at Fort Bragg, North Carolina, with shipping permitted only via traceable freight methods—parcel post is explicitly prohibited. The delivery is non-negotiable with zero variance permitted in quantity, and inspection and acceptance occur at the destination. The contract references a required delivery date of July 17, 2026, and is issued under solicitation SPE7M0-26-T-013E with a response deadline of July 31, 2026, under a federal acquisition framework managed by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
BRAID, WIREThe contract is for 48,400 feet of braid wire, specified as a critical application item, with a single continuous length per 100-foot spool, conforming to CID A-A-59569D Revision D dated 12/09/2019 and the latest revision of MIL-DTL-12000 for preservation and packaging. It is identified by NSN 6145-01-566-0164 and purchase request number 7015606048, under solicitation SPE7M2-26-T-5694, which is a total small business set-aside with NAICS code 331420. Delivery is required within 17 days of award, with shipment FOB origin and a permitted quantity variance of plus or minus five percent. Inspection and acceptance both occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the use of unit pack code U and proper palletization as defined in DLA’s packaging requirements. Preservation methods, wrapping, and cushioning materials are designated as ZZ, indicating vendor selection in accordance with technical standards, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 18, 2026, and the original delivery due date set for August 26, 2026. The point of contact for the procurement is Samuel Raco, with full solicitation details and response deadlines specified in the contract data, and all transportation logistics follow prescribed DLA procedures.
NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
GOVERNMENT FIRST ARTICThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLYThis contract is for the procurement of a critical application tube assembly identified by Northrop Grumman Systems Corporation part number 123H10014-9097D-4 and NSN 4710-LN-003-3411, with a total quantity of six units required. The item must be delivered in full compliance with strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization governed by RP001 DLA packaging requirements. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and the product is subject to inspection and acceptance at the destination point. Delivery is due within 84 days of contract award, with FOB destination terms applying and no variance permitted in quantity. The item is intended for delivery to Naval Air Station North Island in San Diego, California, and must be shipped to the designated DLA receiving facility at Naval Base Coronado. The solicitation number is SPEFA1-26-T-0260, issued by DLA Fleet Readiness Southwest under the Department of Defense, with a posted date of July 19, 2026, and a response deadline of July 27, 2026. The primary point of contact is Donnell Hall, reachable via phone and email. The purchase request number is 7017430946, and the unit price is $0, which implies a cost-free acquisition or that pricing is managed under a separate agreement. The item falls under NAICS code 331420 and is classified as a critical application item with multiple referenced technical and quality requirements including RA001, RP001, RQ017, ZD080, RS002, and RQ001. The original required delivery date is set for September 8, 2026, and the parcel post address and freight shipping address must be strictly followed to ensure proper logistics processing.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331420
New
DIBBS
CABLE, SPECIAL PURPOSE,The contract specifies the procurement of special-purpose electrical cable, identified by NSN 6145015619059, with a unit of issue defined as a spool containing 1,000 feet of continuous cable. A total quantity of 767 spools is required, divided into two line items: 37 spools to be delivered to Tracy, California, and 730 spools to be delivered to New Cumberland, Pennsylvania. Delivery is mandated within 133 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E for packaging and MIL-DTL-12000 for preservation, with marking requirements strictly aligned to MIL-STD-129 and DLA packaging guidelines. The cable is classified as a commercial item, and suppliers must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. The contract references specific part numbers from approved vendors including Condumex, Copperfield LLC, General Cable Technologies, and others. Final delivery must meet exact packaging, marking, and palletization standards, with no tolerance for deviations. The solicitation number is SPE7M1-26-T-219A, with a response deadline of July 30, 2026, and the point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 483111
New
DIBBS
Ocean Transportation of SuppliesThe contract entails the arrangement of ocean freight services using U.S.-flag vessels to transport supplies for the Department of Defense in full compliance with the Buy American Act and MARAD regulatory requirements. All transportation must be executed through vessels that are U.S.-owned, U.S.-crewed, and U.S.-built, ensuring adherence to federal mandates designed to support domestic maritime capabilities and national security interests. The procurement is specifically designated as a subcontract under NAICS code 483111, which classifies it as ocean transportation of freight, and it is directed by the Fluid Handling Division of the DoD. Performance is required to be completed in support of operations at Hill Air Force Base, Utah, with an address of 84056-5734 serving as the designated place of performance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a tight timeline for interested parties to submit proposals. Participation is limited to entities capable of meeting stringent regulatory and operational standards, including documentation of vessel ownership, crew nationality, and compliance with all applicable defense logistics protocols. While no set-aside designation is specified, the nature of the work inherently favors contractors with established experience in military logistics and maritime shipping under federal oversight. Contractors must be prepared to provide evidence of compliance with U.S. maritime laws and demonstrate capacity to move defense-related cargo efficiently and securely through international waterways under the authority of the Department of Defense.
Deep Sea Freight Transportation

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires specialized packaging, preservation, and palletization of aerospace components in full compliance with military standards to ensure long-term storage and secure transport. This includes the mandatory use of desiccants, vapor corrosion inhibitors, and sealed containment methods to protect sensitive hardware from environmental damage, moisture, and corrosion during extended periods. Work must adhere to stringent military specifications governing material selection, application techniques, and documentation to maintain operational readiness upon deployment. Performance is centered at Hill Air Force Base with a zip code designation of 84056-5734, indicating a critical defense logistics location. The solicitation is classified as a subcontract under NAICS code 561910, reflecting its alignment with support activities for military operations. The contracting entity is the Fluid Handling Division within the Department of Defense, signaling a high-priority procurement tied to defense infrastructure and readiness. Interested parties must submit responses by the deadline of July 31, 2026, with the opportunity announced on July 20, 2026. While no set-aside details are provided, the nature of the work and its placement within a defense agency suggest a focus on qualified, certified subcontractors with proven expertise in military-grade packaging and preservation of aerospace assets.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Export-Controlled Items HandlingThe contract requires management of documentation and compliance for export-controlled items under the International Traffic in Arms Regulations and the Export Administration Regulations, as mandated by DFARS 252.225-7048. This subcontract is centered on ensuring all procedures adhere to strict federal export control standards, particularly for items subject to ITAR or EAR restrictions, with full accountability for recordkeeping, reporting, and personnel training to maintain regulatory compliance. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all activities must align with the requirements outlined under NAICS code 541611. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and this opportunity is structured as a subcontract, indicating that the awarded entity will be supporting a prime contractor or larger program under the DOD's supply chain infrastructure. No set-aside classification is specified, and while the point of contact details are not provided, all proposals must demonstrate proven capability in handling sensitive defense-related export controls with precision and consistency. The official link for submission and reference is accessible through the DIBBS system.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details