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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TUBING, NONMETALLIC

Active
SPE7M0-26-T-045PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M0-26-T-045P, is for the procurement of nonmetallic tubing, specifically part number 1051F-21-06 from Isometrics Inc, under NSN 4710016626862. 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 of order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Key compliance restrictions include a prohibition on Class I ozone-depleting chemicals and the application of a non-extendable Type I shelf-life requirement. All shipments must be sent via the fastest traceable means, excluding parcel post, to the designated freight shipping address.

General Info

Isometrics Inc will supply five nonmetallic tubing units by August 14, 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-045P

PDF•rfq

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 → 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

Show more
TUBING,NONMETALLIC
TUBING, NONMETALLIC
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.
RS048: Shelf-life requirement RS001 for a Type I (CODE V) (non-Extendable) Shelf Life applies to this item, the Shelf Life months will be identified in the Procurement.
CRITICAL APPLICATION ITEM
ISOMETRICS INC 55242 P/N 1051F-21-06
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 7017895880 0001 EA 1.000
NSN/MATERIAL:4710016626862
DELIVERY (IN DAYS):0005
SPE7M0-26-T-045P
SECTION B
PR: 7017895880 PRLI: 0001 CONT’D
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
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) W9077E62230122
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-045P
SECTION B
PR: 7017895886 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 7017895886 0001 EA 1.000
NSN/MATERIAL:4710016626862
DELIVERY (IN DAYS):0005
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
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
SPE7M0-26-T-045P
SECTION B
PR: 7017895886 PRLI: 0001 CONT’D
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) W9077E62230147
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 7017895873 0001 EA 1.000
NSN/MATERIAL:4710016626862
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-045P
SECTION B
PR: 7017895873 PRLI: 0001 CONT’D
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
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) W9077E62230072
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-045P
SECTION B
PR: 7017895892 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.
0004 7017895892 0001 EA 1.000
NSN/MATERIAL:4710016626862
DELIVERY (IN DAYS):0005
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 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
SPE7M0-26-T-045P
SECTION B
PR: 7017895892 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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) W9077E62230193
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.
0005 7017895896 0001 EA 1.000
NSN/MATERIAL:4710016626862
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-045P
SECTION B
PR: 7017895896 PRLI: 0001 CONT’D
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 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 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
BULK BREAK POINT:
SPE7M0-26-T-045P
SECTION B
PR: 7017895896 PRLI: 0001 CONT’D
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) W9077E62230213
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-045P NSN/Part Number: 4710-01-662-6862 Quantity: 1 EA Purchase Request: 7017895873QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supply (OEM Manufacturing)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the OEM manufacturing and supply of nonmetallic tubing identified by NSN 4710016626917 and part number 1060-03-04. The contractor must ensure all products are compliant with strict military specifications, including specific requirements for shelf-life and the handling of hazardous materials. The project falls under NAICS code 326122 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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
INPUT AIR FITTING
Solicitation # SPE7M0-26-T-044R
This contract is for the procurement of one input air fitting, identified by NSN 4730-01-664-1217 and part number HCS9200JSF-902A from Heatcon Composite Systems, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-044R with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days, and the item is to be shipped to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-045N
Solicitation SPE7M0-26-T-045N is a request for the procurement of nonmetallic tubing, identified by NSN 4710-01-662-4925. The requirement consists of four separate line items, each for a quantity of one unit, with a total estimated value of 4.00 dollars. The items are designated as critical application items and must adhere to specific technical and quality requirements, including a non-extendable six-month shelf life and a prohibition on the use of class I ozone-depleting chemicals. Delivery is required within five days after receipt of order, with a required delivery date of August 14, 2026. The shipping and performance location is Collegeville, Pennsylvania, with terms set as FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA requirement RP001. Inspection and formal acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, notably those concerning the safeguarding of covered defense information and the labeling of hazardous materials per 29 CFR 1910.1200. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 28, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-045K
Contract SPE7M0-26-T-045K is for the procurement of nonmetallic tubing, specifically NSN 4710016626912, with a total of five units ordered across five separate CLINs. The items must be delivered within five days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the PA ARNG FMS 4 facility in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-044C
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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Hose Clamp Manufacturing and Supply (NSN 4730016648158)This subcontract involves the manufacture and supply of 70 polymer-based hose clamps, identified by part number 27-HT210-255SS and NSN 4730-01-664-8158. The project is managed by the Fluid Handling Division of the Department of Defense and requires strict adherence to DLA technical and quality standards. The contract falls under NAICS code 326122 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
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

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 326122
New
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541618
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325991
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details