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TUBING, NONMETALLIC

Active
SPE7M0-26-T-044CFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of nonmetallic tubing, identified by NSN 4710016626917 and part number 1060-03-04 from Isometrics Inc. The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 14, 2026. Delivery is required within five days, shipped FOB Origin to the PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Key quality constraints include a prohibition on Class I ozone-depleting chemicals and a non-extendable shelf-life requirement of six months. Inspection and acceptance will take place at the destination.

General Info

Isometrics Inc will supply five nonmetallic tubing units to Collegeville, PA by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

901 BRIDGE ROAD, COLLEGEVILLE, PA, 19426-4100, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-044C

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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TUBING,NONMETALLIC
TUBING, NONMETALLIC
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN<(>,<)>
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
ISOMETRICS INC 55242 P/N 1060-03-04
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 7017895876 0001 EA 1.000
NSN/MATERIAL:4710016626917
SPE7M0-26-T-044C
SECTION B
PR: 7017895876 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
MARKFOR
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
M/F: (TCN) W9077E62230080
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-044C
SECTION B
PR: 7017895876 PRLI: 0001 CONT’D

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 7017895888 0001 EA 1.000
NSN/MATERIAL:4710016626917
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-044C
SECTION B
PR: 7017895888 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
MARKFOR
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
M/F: (TCN) W9077E62230151
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0003 7017895900 0001 EA 1.000
NSN/MATERIAL:4710016626917
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-044C
SECTION B
PR: 7017895900 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
MARKFOR
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
M/F: (TCN) W9077E62230236
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-044C
SECTION B
PR: 7017895900 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0004 7017895882 0001 EA 1.000
NSN/MATERIAL:4710016626917
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-044C
SECTION B
PR: 7017895882 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
MARKFOR
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
M/F: (TCN) W9077E62230124
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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
SPE7M0-26-T-044C
SECTION B
PR: 7017895894 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017895894 0001 EA 1.000
NSN/MATERIAL:4710016626917
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-T-044C
SECTION B
PR: 7017895894 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
MARKFOR
W9077E
W8SW PA ARNG FMS 4
901 BRIDGE ROAD
COLLEGEVILLE PA 19426-4100
US
M/F: (TCN) W9077E62230197
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-044C NSN/Part Number: 4710-01-662-6917 Quantity: 1 EA Purchase Request: 7017895882QTY: 1 Delivery: 5 days ADO

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MANIFOLD ASSEMBLY, H
Solicitation # SPE7L4-26-U-1109
Solicitation SPE7L4-26-U-1109 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's LSO Combat Vehicles and Armament for the procurement of Manifold Assembly, H, identified by NSN 4730-01-515-2115 and Oshkosh Defense LLC part number 3423853. The contract has a maximum ceiling value of 350,000 dollars, with an estimated annual quantity of 50 units and a guaranteed contract minimum of 7 units. Delivery is required within 87 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the Continental United States. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including specific deviations for 2026, and mandates compliance with NIST SP 800-171 for cyber security and safeguarding of covered defense information. Primary administrative contact for this procurement is Heather Kessler.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 326122
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-043F
Solicitation SPE7M0-26-T-043F, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one metal tube assembly, identified by NSN 4710-01-482-5094 and Cummins Inc. part number 3932495. The contract requires delivery to AWCF SSF Camp Carroll in South Korea with a delivery timeline of five days after the date of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and there is a strict prohibition against the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, and hazardous material identification. The submission deadline for quotations via the DIBBS portal is August 27, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326122
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-043D
This contract is a solicitation for the procurement of one straight adapter, identified by NSN 4730-99-512-1947 and J.C. Bamford Excavators Limited part number 1620/2060. The requirement is issued by the Department of Defense under solicitation number SPE7M0-26-T-043D. Delivery is required within five days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The item is to be delivered to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base in Saudi Arabia. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326122
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CAP, TUBE
Solicitation # SPE7M4-26-T-340D
Solicitation SPE7M4-26-T-340D is issued by the Department of Defense Fluid Handling Division for the procurement of 63 units of CAP, TUBE (NSN 4730016599962). The contract specifies a unit price of 63.000 dollars with a delivery timeframe of 85 days after the award. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of June 10, 2025, and an original required delivery date of July 1, 2025. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. All hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of proposals through the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses covering cybersecurity, sustainable products, and subcontractor payments.
FLUID HANDLING DIVISION

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NAICS: 326122
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CLAMP, HOSE
Solicitation # SPE7M0-26-T-043C
This contract is for the procurement of one hose clamp, identified by NSN 4730-01-695-3171 and part number AA52506-F-128. The item must comply with technical and quality requirements RA001, RP001, and RQ011, and must adhere to basic CID A-A-52506E and SAE J1508 standards. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the production of these items. The delivery is required within five days of the order, with a required delivery date of August 13, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Fort Stewart, Georgia. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326122
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MANIFOLD ASSEMBLY, H
Solicitation # SPE7M3-26-T-8258
Solicitation SPE7M3-26-T-8258, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of four hydraulic manifold assemblies (NSN 4730-01-669-8492). The contract requires delivery within 94 days after the date of order, with a required delivery date of November 30, 2026. Shipping is designated as FOB Origin, with the destination for both freight and parcel post being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
FLUID HANDLING DIVISION

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More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 541611
New
DIBBS
Small Business Subcontracting and Representation SupportThis subcontract opportunity, titled Small Business Subcontracting and Representation Support, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective is to support a prime contractor with FAR 52.219-28 re-representation and ensure full compliance with small business set-aside requirements. The work is categorized under NAICS code 541611 and will be performed in Chambersburg, Pennsylvania. The contract is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.
Administrative Management and General Management Consulting Services

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NAICS: 541618
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Export Control and Technical Data ManagementThe Export Control and Technical Data Management subcontract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. This opportunity is a total small business set-aside under NAICS code 541618, with the place of performance located in Chambersburg, Pennsylvania. The response deadline for this solicitation is August 28, 2026. The primary objective of this contract is to manage access to technical data controlled under ITAR and EAR regulations. Key responsibilities include overseeing compliance training, maintaining detailed access logs, and ensuring strict adherence to the US/Canada Joint Certification Program to maintain regulatory security standards.
Other Management Consulting Services

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NAICS: 561910
New
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Packaging and Marking Compliance ServicesThis subcontract for Packaging and Marking Compliance Services is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective is to ensure that the packaging and labeling of electrical connectors strictly adhere to the DLA Master List, OSHA hazard communication standards, and DFARS 252.223-7001 requirements. The work is to be performed in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.
Packaging and Labeling Services

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NAICS: 334418
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Electrical Connector Supply – Plug, ELEC (NSN: 5935016661610)This subcontract opportunity is for the supply of 346 military-spec electrical plug connectors under NSN 5935016661610. The procurement is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys and requires strict adherence to DLA technical specifications regarding packaging, marking, and testing standards. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334418. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 484220
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DIBBS
Logistics & Traceable Shipping ServicesThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, requires the arrangement and execution of traceable shipments to a DLA facility located in Collegeville, Pennsylvania. The service must strictly adhere to Department of Defense tracking and marking standards, and the use of parcel post is explicitly prohibited. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Classified under NAICS code 484220, the contract focuses on logistics and traceable shipping services to ensure secure delivery to the designated performance site in zip code 19426-4100.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541380
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Radioactive Materials Notification (if applicable)This subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, focuses on the handling and notification requirements for radioactive materials. The primary objective is to ensure that if tubing exceeds established radiological thresholds, the contractor must perform the necessary testing and provide advance notification and labeling in strict accordance with DoD requirements. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. The work is categorized under NAICS code 541380 and is designated for performance in Collegeville, Pennsylvania.
Testing Laboratories and Services

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NAICS: 541620
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Hazardous Materials Compliance & Labeling ServicesThe Hazardous Materials Compliance and Labeling Services subcontract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective of this contract is to provide expert regulatory compliance support focused on the identification of hazardous materials, the generation of Safety Data Sheets, and the implementation of proper labeling protocols to ensure adherence to OSHA and DoD standards. This opportunity falls under NAICS code 541620 and is to be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.
Environmental Consulting Services

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NAICS: 325991
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Nonmetallic Tubing SupplyThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the supply of five units of nonmetallic tubing. The items must strictly adhere to DLA technical requirements, military specifications, and established packaging standards, with delivery terms set as FOB Origin. The procurement falls under NAICS code 325991 and is to be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.
Custom Compounding of Purchased Resins

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NAICS: 541512
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Covered Defense Information (CDI) Safeguarding and Cybersecurity ComplianceThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, focuses on the safeguarding of Covered Defense Information. The primary objective is the implementation of NIST SP 800-171 controls to ensure full compliance with DFARS 252.204-7012 and FAR 52.204-21, which includes strict requirements for cyber incident reporting. The project falls under NAICS code 541512 and will be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.
Computer Systems Design Services

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NAICS: 541690
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DIBBS
Safety Data Sheet (SDS) Compliance and Regulatory DocumentationThis subcontract with the Department of Defense, managed by Maritime Supply Chain ESOC Buys, requires the preparation and submission of OSHA-compliant Safety Data Sheets for hazardous materials within the nonmetallic tubing supply chain. The work must adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313, with performance taking place in Collegeville, Pennsylvania. The opportunity is categorized under NAICS code 541690. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.
Other Scientific and Technical Consulting Services

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NAICS: 326199
New
DIBBS
Nonmetallic Tubing Supply and PackagingThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture, testing, packaging, and shipment preparation of nonmetallic tubing. The contractor must ensure all products meet strict military specifications, including adherence to MIL-STD-129 and established hazardous materials handling standards. The project is categorized under NAICS code 326199 and will be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.
All Other Plastics Product Manufacturing

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NAICS: 484220
New
DIBBS
FOB Origin Logistics and Freight ShippingThis subcontract, titled FOB Origin Logistics and Freight Shipping, involves the transportation of a hydraulic motor from the supplier's origin to National City, California. The Department of Defense, specifically the Maritime Supply Chain ESOC Buys agency, requires the shipment to be handled via the fastest traceable means available to ensure timely delivery to the performance location in San Diego. The contract mandates the use of Wide Area Workflow (WAWF) integration for all shipment reporting and documentation. Interested parties must submit their responses by August 28, 2026, under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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