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TUBING, NONMETALLIC

Active
SPE7M0-26-T-044BFederal

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, identified as SPE7M0-26-T-044B, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for nonmetallic tubing. The procurement consists of five separate line items, each requesting one unit of NSN 4720016622551. The required delivery date for these items is August 14, 2026, with a delivery window of five days. The terms specify that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All items must be shipped to the W8SW PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. Strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements is mandatory.

General Info

DoD solicitation SPE7M0-26-T-044B for five nonmetallic tubing units due August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-044B.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ISOMETRICS INC 55242 P/N 1060-03-06
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 7017895875 0001 EA 1.000
NSN/MATERIAL:4720016622551
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-044B
SECTION B
PR: 7017895875 PRLI: 0001 CONT’D
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) W9077E62230075
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.
0002 7017895891 0001 EA 1.000
NSN/MATERIAL:4720016622551
DELIVERY (IN DAYS):0005
SPE7M0-26-T-044B
SECTION B
PR: 7017895891 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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) W9077E62230188
SPE7M0-26-T-044B
SECTION B
PR: 7017895891 PRLI: 0001 CONT’D
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 7017895878 0001 EA 1.000
NSN/MATERIAL:4720016622551
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M0-26-T-044B
SECTION B
PR: 7017895878 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
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) W9077E62230108
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.
0004 7017895885 0001 EA 1.000
SPE7M0-26-T-044B
SECTION B
PR: 7017895885 PRLI: 0001 CONT’D
NSN/MATERIAL:4720016622551
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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
SPE7M0-26-T-044B
SECTION B
PR: 7017895885 PRLI: 0001 CONT’D
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) W9077E62230144
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 7017895898 0001 EA 1.000
NSN/MATERIAL:4720016622551
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-044B
SECTION B
PR: 7017895898 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M 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
SPE7M0-26-T-044B
SECTION B
PR: 7017895898 PRLI: 0001 CONT’D
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) W9077E62230232
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-044B NSN/Part Number: 4720-01-662-2551 Quantity: 1 EA Purchase Request: 7017895898QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE7M0-26-T-045C
This contract is for the procurement of 21 units of hose-tubing guards, identified as a commercial off the shelf item and a critical application item. The specific part number is XHG-075 from John Deere Shared Services, LLC, with the national stock number 4720-01-595-6916. The order is managed under solicitation number SPE7M0-26-T-045C with a required delivery date of August 14, 2026, and a delivery window of five days after the order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination in Rutland, Vermont. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract incorporates various technical and quality requirements from the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturing & Supply
FLUID HANDLING DIVISION

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NAICS: 326220
New
DIBBS
Precision Rubber Sealing Component ManufacturingThe Precision Rubber Sealing Component Manufacturing subcontract, issued by the Department of Defense Fluid Handling Division, requires the production and delivery of 1,220 O-rings. These components must strictly adhere to military specifications regarding material, dimensions, and performance to ensure reliability in critical applications. The project falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
FLUID HANDLING DIVISION

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NAICS: 326220
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Synthetic Rubber O-Ring SupplyThis subcontract involves the supply of 294 synthetic rubber O-rings under NSN 5331002794329 for the Department of Defense Fluid Handling Division. The selected provider must ensure full compliance with all military specifications, which includes specific requirements for packaging, labeling, and delivery at origin. The procurement falls under NAICS code 326220 and is to be performed at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.
FLUID HANDLING DIVISION

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NAICS: 326220
New
DIBBS
Precision Rubber O-Ring Manufacturing
LAND SUPPLY CHAIN

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NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturing
FLUID HANDLING DIVISION

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

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-044W
This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.
Electronic Connector Manufacturing

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NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044S
This contract, identified as SPE7M0-26-T-044S, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of two nonmetallic hose assemblies. The required items are identified by NSN 4720-01-473-8677 and correspond to John Deere Construction and Forestry part number AT184320. The delivery is required within five days after receipt of the order, with a required delivery date of August 14, 2026. The shipment is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and requires that all technical and quality requirements from the DLA Master List be followed. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335139
New
DIBBS
LAMP
Solicitation # SPE7M0-26-T-045G
This contract, identified as SPE7M0-26-T-045G, is a solicitation for lamps with NSN 5999016025384, specifically part number 10942ATR from ATR Lighting Enterprises, Inc. The agreement covers two line items, each requiring a quantity of 6 units, for a total of 12 units. Delivery is required within 5 days, with the items being shipped FOB Origin to FRC Aviation Support Equipment in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. It explicitly prohibits the use of Class I ozone-depleting substances in the manufacturing or testing process without written approval from the contracting officer. Inspection and acceptance will take place at the destination, and the original required delivery dates are set for August 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 334417
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DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-045Q
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Electronic Connector Manufacturing

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NAICS: 334417
New
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BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-044E
This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.
Electronic Connector Manufacturing

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NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M0-26-T-045D
This contract is for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320014392191 and Detroit Diesel Corporation part number 8690740143. The order is split across three separate purchase requests, each for one unit, with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days. The items are to be shipped to the SWRMC MAC-MO facility in National City, California, using the fastest traceable means, specifically excluding parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination.
Fluid Power Pump and Motor Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-045B
This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335313
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FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-043V
This contract is for the procurement of eight cartridge fuses, identified by NSN 5920002522627 and part number A60X8-1 from Mersen USA EP Corp. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-043V, with a required delivery date of August 14, 2026, and a delivery window of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044U
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014754665 and John Deere part number AT250092. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044U with a required delivery date of August 14, 2026. Delivery is required within five days after the order is received, with shipping handled via the fastest traceable means to Fort Stewart, Georgia. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of parcel post for shipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-044D
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two magnetic contactors under NSN 6110-01-437-9870. The contract requires delivery within five days after the order is placed, with performance located in Portsmouth, zip code 03801-5000. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts to be considered for the award.
Motor and Generator Manufacturing

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