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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TUBING, NONMETALLIC

Active
SPE7M4-26-T-387XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 46 units of nonmetallic tubing, identified by NSN 4710-01-656-9750 and AM General LLC part number 6076042. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387X. Delivery is required within 123 days, with a final required delivery date of June 25, 2027, and shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

General Info

DoD procurement of 46 nonmetallic tubing units due by June 25, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-387X Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

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.
AM GENERAL LLC 34623 P/N 6076042
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 7018268129 0001 EA 46.000
NSN/MATERIAL:4710016569750
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-387X
SECTION B
PR: 7018268129 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/10/2025 Original Required Delivery Date:06/25/2027
SPE7M4-26-T-387X NSN/Part Number: 4710-01-656-9750 Quantity: 46 EA Purchase Request: 7018268129QTY: 46 Delivery: 123 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-368W
Solicitation SPE7M4-26-T-368W is a fixed-price procurement issued by the DLA Land and Maritime, Fluid Handling Division, for the acquisition of four metal tube assemblies. The required items are identified by NSN 4710015674766 and part number 87711363 from CNH Industrial America LLC. The need ship date and original required delivery date are both set for November 21, 2026, with a delivery lead time of 73 days after the award. Shipping is designated as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Quotations were requested by September 8, 2026, to be submitted to the Fluid Handling Division in Columbus, Ohio.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-315R
Solicitation SPE7M1-26-T-315R is a request for quotations issued by DLA Land and Maritime for the procurement of 23,000 feet of electrical wire, identified by NSN 6145-01-546-6437. This is a critical application item that must comply with technical standards SAE AS22759/86E Revision E and SAE AS22759E Revision E. The requirement is subject to the Qualified Products List or Qualified Manufacturers List, and full and open competition applies. Delivery is required by February 13, 2027, with a delivery window of 160 days after award. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS portal. Payment will be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-412U
This contract is for the procurement of seven metal pipe assemblies, identified by NSN 4710-01-329-6442 and Rolls-Royce part number 23036351. The items must be manufactured according to the latest drawing Revision J and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of January 10, 2028. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the use of mercury or mercury compounds in preservation and packaging and specifies that item unique identification is not required by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-311K
Solicitation SPE7M1-26-T-311K is a request for quotations issued by DLA Land and Maritime for the procurement of 27,500 feet of electrical wire, identified by NSN 6145009586012. The material must adhere to SAE AS22759/11A and SAE AS22759E standards and is designated as a critical application item. The procurement is subject to the Qualified Products List or Qualified Manufacturers List, and full and open competition applies. Delivery is required within 160 days, with an original required delivery date of December 26, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Technical requirements specify that the wire must be supplied at 500 feet per spool. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being either unacceptable or acceptable. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act and the Berry Amendment is required, and the government will perform inspection and acceptance at the destination.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-366J
Solicitation SPE7M4-26-T-366J, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 41 units of Metal Tube Assemblies (NSN 4710-01-007-4430). The contract is managed under the First Destination Transportation program with delivery required within 420 days after receipt of order to DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract contains significant security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the government will perform inspection and acceptance at the destination.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-076K
This contract is for the procurement of 30 feet of electrical wire under solicitation SPE7M0-26-T-076K for the Department of Defense. The item is identified by NSN 6145010207722 and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by SAE AS22759/9A and SAE AS22759E, with a required delivery date of September 10, 2026, and a delivery lead time of five days after order. The agreement mandates strict environmental compliance, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Packaging and marking must comply with MIL-STD-129 and MIL-DTL-12000, with delivery set as FOB destination to the SRF and JRMC Yokosuka in Japan. The contract allows for a quantity variance of plus 10 percent and minus 0 percent.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-329V
This contract is for the procurement of 2,000 feet of electrical wire, identified by NSN 6145014252471 and part number M22759/9-22-6. The material must comply with SAE AS22759/9A and SAE AS22759E standards and must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins. The wire must be provided in 500-foot spools with a minimum length of 50 feet. Depending on the assigned advice code, the material must be supplied in continuous lengths, with multiple unit packs only acceptable under specific codes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. A quantity variance of plus or minus 5 percent is permitted, and both inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-076Z
This contract solicitation, identified as SPE7M0-26-T-076Z, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly. The item is identified by NSN 4710015743618 and Deere and Company part number AT359953. This is designated as a critical application item. The procurement is governed by NAICS code 331420 and requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. The delivery terms are FOB Origin with a required delivery date of January 29, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The shipment is directed to the Distribution Management Office at Camp Kinser, Japan. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. It incorporates the DLA Master Solicitation Revision 105 and requires the removal of government identification from any non-accepted supplies per requirement RQ011.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
Federal
Forged Beryllium Plate Manufacturer/Supplier
DLA Maritime - Portsmouth

POSTED

7 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 331420
New
Federal
Beryllium Plate
Solicitation # SPMYM326Q5074
Solicitation SPMYM326Q5074 is a combined synopsis and request for quotation issued by DLA Maritime Portsmouth for the procurement of forged beryllium plates for the Portsmouth Naval Shipyard. The requirement consists of two specific configurations: CLIN 0001 for plates measuring 3 feet by 3 feet by 3.75 inches, and CLIN 0005 for three plates measuring 3 feet by 3 feet by 2.75 inches. All materials must adhere to ASTM-B570, Alloy-C17200, Temper-TB00, and meet specific heat treatment and ultrasonic inspection standards as detailed in drawings 7106787/XC and 7066792/XD. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation method, with vendor responsibility determined via the Supplier Performance Risk System. The contract is governed by FAR Part 12 and FAR 13 Simplified Acquisition Procedures, with delivery terms set as FOB Destination. Offerors must provide a place of manufacture and country of origin, and are required to submit a certificate of compliance, certification data reports, and test/inspection results for heat treatment and ultrasonic testing. Mandatory submission requirements include active SAM registration, completed provisions 252.204-7016 and 252.204-7019, and a signed security agreement and DD 2345 for access to technical drawings. Quotes must be submitted via email to the designated point of contact by September 4, 2026, at 3:00 PM EDT. Payment will be processed via Government Purchase Card or Wide Area Workflow with Net 30 terms.
DLA Maritime - Portsmouth

POSTED

7 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 331420
SLED
25kV 1000 kCMIL Copper Conductor
Solicitation # BD-27-1293-MAR15-MAR15-133100
This solicitation, identified as BD-27-1293-MAR15-MAR15-133100, is issued by the Massachusetts agency MAR15 - Electric Light for the procurement of 25kV 1000 kCMIL Copper conductor. The materials must adhere to the specific bid specifications and are requested in various volume options as detailed in the bid documentation. The contract is managed by the purchaser Jonathan Blair and is based in Marblehead, Massachusetts. Interested parties must submit their responses by the deadline of October 9, 2026, at 3:00 PM. Performance of the contract will take place at the agency's location on Commercial Street in Marblehead.
MAR15 - Electric Light

POSTED

7 days ago

DEADLINE

in 29 days
View Details
NAICS: 331420
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M2-26-T-6670
This contract is for the procurement of 23 machine thread plugs, identified by NSN 4730017325637 and part number 6PNTX-SS-QMS. The order is issued by the Department of Defense under solicitation SPE7M2-26-T-6670, with a required delivery date of March 21, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The item is designated as a critical application item, and the contractor must comply with configuration change management and source approval documentation requirements.
NUCLEAR REACTOR PROGRAM

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
Supply of Critical Application Hose Assemblies (NSN 4720011218126)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Precision Shims (NSN 5365011198840)
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Packing Retainers (NSN 5330006270591)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Metallic Launching Tubes (NSN 4710-01-560-1897)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M4-26-T-392C
This contract is for the procurement of 66 tube couplings under solicitation SPE7M4-26-T-392C for the Department of Defense Fluid Handling Division. The items are identified by NSN 4730-00-277-1534 and are designated as critical application items. Approved manufacturers and part numbers include Eaton Aeroquip, The Boeing Company, SPS Technologies, and Parker-Hannifin. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 13, 2027. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001, RQ001, and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
REDUCER BODY, TUBE
Solicitation # SPE7M3-26-T-8916
This contract is for the procurement of two units of a Reducer Body Tube, identified by NSN 4730-01-678-0409 and part number AL4009349. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8916, with a required delivery date of February 9, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There are stringent environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and the specified packaging requirements for procurement.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M4-26-T-390R
This contract is for the procurement of 37 units of a quick disconnect coupling half, identified by NSN 4730016282637 and part number 24392-400 from Hydraulics International, Inc. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-390R as a total small business set-aside. Delivery is required within 168 days, with a need ship date of March 9, 2027, and is set as FOB Origin with inspection and acceptance occurring at the destination. The supplies must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the items. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
ULTRASONIC CLEANER
Solicitation # SPE7M4-26-T-391A
This contract, identified as SPE7M4-26-T-391A, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of 10 ultrasonic cleaners. The required equipment is specified as Process Equipment and Supply Inc part number Branson M5800H, associated with NSN 4940-00-009-5907. This opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334419. The agreement stipulates a delivery timeframe of 168 days after the order, with a required delivery date of January 22, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M3-26-T-8889
This contract is for the procurement of two lubrication fittings under solicitation SPE7M3-26-T-8889 for the Department of Defense Fluid Handling Division. The items are identified by NSN 4730-01-274-0433 and correspond to Electric Boat Corporation part numbers 11-97-2913AW and 2640-599 AY.C RV.D. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals unless specifically authorized. The contract is designated as a critical application item, and the terms specify that inspection and acceptance will occur at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
TANKER KIT, AIRCRAFT RE
Solicitation # SPE7M4-26-T-389W
This contract is a solicitation for the procurement of two aircraft refueling tanker kits, identified by NSN 1680-01-322-4296 and part number 31-301-8187. The requirement is issued by the Department of Defense Fluid Handling Division as a total small business set-aside under NAICS code 336413. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this request, and the contract specifies that inspection and acceptance will occur at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M4-26-T-386J
This contract is for the procurement of 606 units of straight tube-to-boss adapters, specifically bulkhead unions made of cadmium-plated carbon steel. The items must include nuts and sleeves and adhere to military specifications for 37-degree flared hydraulic tube fittings. The hardware is designated as a critical application item and must comply with technical data packages and specifications MS51520D and MIL-DTL-18866K. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Delivery is set for 168 days after order, with the final destination being the DLA Distribution Depot at Hill AFB, Utah, by the required date of March 12, 2027.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M4-26-T-388X
This contract is for the procurement of two perforated Monel sediment strainer elements, measuring 2.875 inches in diameter and 5.875 inches in length. The items are identified by NSN 4730-01-089-7214 and are designated as critical application items. The agreement specifies a delivery timeframe of 168 days, with a required delivery date of September 24, 2027, and shipping is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract mandates a CMMC Level 2 self-assessment and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA guidelines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS