Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

VALVE, CHECK

Active
SPE4A5-26-T-304KFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304K.pdf

PDF

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE,CHECK
VALVE,CHECK
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ009 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ001 OBJECT TEXT ID ST LANGUAGE E
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 05624 P/N 901-325-505-123
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 7017010294 0001 EA 10.000
NSN/MATERIAL:4820014827268
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
SPE4A5-26-T-304K
SECTION B
PR: 7017010294 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/29/2026 Original Required Delivery Date:01/23/2028
SPE4A5-26-T-304K NSN/Part Number: 4820-01-482-7268 Quantity: 10 EA Purchase Request: 7017010294QTY: 10 Delivery: 122 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
VALVE, CHECKThe contract pertains to the procurement of 247 check valves identified by NSN 4820-01-507-6718 under solicitation SPE7MC-26-Q-0399, with a total small business set-aside and a response deadline of August 4, 2026. This is a restricted-source item requiring manufacturing exactly to the original equipment manufacturer’s drawing specifications, with only prequalified sources eligible to submit offers unless alternative suppliers provide comprehensive technical data for evaluation per DLAI 3200.1. The item is designated as a Navy Critical Safety Item and must comply with strict quality standards including SAE AS9100, and all units must be marked in accordance with MIL-STD-129, including lot and serial numbers, contractor’s CAGE code, and manufacturer’s part number. Documentation for source approval requests is mandatory, and any deviations or waivers must be submitted to the DSC Contracting Officer for approval. The contract enforces cybersecurity compliance through CMMC Level 2 certification for the third-party assessment organization, and all supplied items must adhere to the Department of Defense’s Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must await formal approval. Additionally, the Certificate of Conformance clause is not authorized unless explicitly approved by the ESA. Packaging must meet DLA standards, and government identification must be removed from non-accepted items. Performance is to be delivered to Hill AFB, Utah, with a lead time of 556 days after order, and all communications are managed through the designated point of contact at DLA.
DEPOT HILL

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
BLOCK, MANIFOLD, UPPEThe contract calls for the procurement of two units of a Block, Manifold, Upper, identified by NSN 4440-01-218-2564 and part number 7157-4 from Cooper Interconnect, Inc., with a firm requirement of exactly two units and no tolerance for variance in quantity. Delivery is required within 60 days after award, with shipment originating from the supplier and delivered to the DLA Distribution DDSP New Cumberland facility in New Cumberland, Pennsylvania. The item must be packaged in strict accordance with MIL-STD-2073-1E, using method BL for preservation, dry conditions, and no specified cushioning or wrapping materials, with all marking conforming to MIL-STD-129 and no special marking required. Packaging must also comply with DLA’s RP001 packaging requirements, and palletization must follow applicable standards. Inspection and acceptance both occur at the destination, and the government will assume all transportation responsibilities from origin to final delivery point. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, with the version in effect at the solicitation issue date controlling for this simplified acquisition. The solicitation, issued under contract number SPE8E9-26-Q-0615, was posted on July 21, 2026, with responses due by July 25, 2026, and the material is needed for delivery by November 13, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
BELL CRANKThe contract entails the procurement of 13 units of a bell crank component identified by NSN 0001S00000053, with a delivery requirement of 186 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA procurement standards, and inspection and acceptance occur at the manufacturer’s origin. Non-accepted items must have all government identification removed, and the component is subject to Qualified Products List or Qualified Manufacturers List requirements as outlined in Procurement Note H02. Although Item Unique Identification is not mandated, DFARS 252.211-7003(c)(1)(i) remains applicable. Technical data associated with the item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any export or disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 governs compliance. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access via the DLA questionnaire may handle such data. The solicitation number is SPE7L3-26-T-124R, issued on July 21, 2026, with responses due by August 3, 2026, under NAICS code 332919, and deliveries are to be performed at Jacksonville, Florida, 32212-0103. The primary point of contact is Benita Umoren of the Department of Defense, Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUThis contract specifies the procurement of 4,041 stainless steel straight tube-to-hose adapters with threaded nipples that may be cut, ground, or rolled, governed by technical and quality requirements from the DLA Master List identified by R or I numbers. The item, identified by NSN 4730-00-007-2199 and part number MS27053-3/-4C, complies with MIL-DTL-27272D and MS27053E specifications and is designated as a primary Qualified Products List item, requiring manufacturer qualification. Class III threads apply, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding all conflicting specification provisions while maintaining all product performance requirements. The item is classified as a critical application product, and any configuration changes require an Engineering Change Proposal or variance request. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and unit of issue is each. Delivery is FOB origin with a 250-day acquisition delay, inspection and acceptance occurring at destination. The contract mandates labeling in accordance with specified DLA standards and directs shipment to Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 26, 2026, and the required delivery is set for December 16, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
Federal
ELBOW,HOSEThis contract pertains to the procurement of hose elbows classified as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must comply with MIL-F-24787 and meet stringent material, manufacturing, and certification requirements, including use of specific alloys such as QQ-N-281, QQ-N-286, MIL-B-24480, and ASTM-A494, with strict controls on heat treatment, welding, and mechanical properties. All components, particularly fasteners, sockets, and hose nipples, require traceable certification of chemical and mechanical properties validated by approved laboratories, with mandatory non-destructive testing including ultrasonic, liquid penetrant, and hydrostatic proof pressure tests. Delivery is subject to a 365-day schedule, with certifications for each lot due 20 days prior to shipment and subject to Navy review via WAWF, and only items from qualified product lists are acceptable. The contractor must operate under a certified quality system compliant with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025, and maintain full traceability from raw material through to final assembly using unique identifiers marked per MIL-STD-792. Electronic signatures are accepted for certifications provided they are uniquely controlled and auditable. All welding and brazing procedures must be pre-approved, and only authorized labs may perform critical tests like Slow Strain Rate Tensile Tests. Receiving inspection requires 100% verification of certification documentation and traceability, with zero-defect acceptance criteria for final lots. The contract prohibits mercury, mandates configuration control via ECPs, and requires strict adherence to Navy-specific standards including S9074 series and NAVSEA documents. The procurement leverages Emergency Acquisition Flexibilities, mandates compliance with Buy American provisions, and includes mandatory subcontractor oversight with flow-down of quality requirements. All documentation must be submitted through ECDS and WAWF systems, and the point of contact is Amanda L. Bailey at the Naval Sea Systems Command facility in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVEThis contract requires the supply of a stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as SPECIAL EMPHASIS material due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The item must conform strictly to NAVSHIPS drawing 803-2177525, with material specifications mandating ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T for the stem, subject to mechanical property modifications outlined in the drawing. Comprehensive quality controls are enforced, including mandatory certification of chemical composition and mechanical properties for every heat treatment batch, with testing requirements governed by ASTM-E18 for hardness, ASTM-E140 for conversions, and MIL-STD-2035 for acceptance criteria. All hardfaced surfaces require dye penetrant and visual inspection, while welding and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior approval of procedures and qualifications submitted electronically. Traceability is absolute and non-negotiable, requiring unique markings on every component that link directly to certified test reports, maintaining chain-of-custody from raw material through all subcontracted operations to final assembly. Electronic signatures are recognized as legally equivalent to handwritten ones, provided strict authentication protocols are followed. All certification data, including NDT results, weld procedure qualifications, and material analysis, must be submitted via WAWF to Portsmouth Naval Shipyard with specific recipient codes and email notification before any shipment is permitted. The contractor must maintain an ISO-9001 compliant quality system with calibration controls aligned to ISO-10012 or ANSI-Z540.3, and is subject to unannounced government inspection at source. The contract enforces zero-defect acceptance sampling for final inspection, requires full 100% verification of documentation, and prohibits any use of mercury. Waivers and deviations—classified as critical, major, or minor—require formal approval from the Contracting Officer prior to implementation. The requirement is issued under Emergency Acquisition Flexibilities and is subject to bilateral acceptance, with all contractual documents deemed issued upon electronic transmission. Failure to comply with any requirement may result in rejection of material and termination of contract, with the contractor held fully responsible for downstream supplier compliance.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
47--ADAPTER ASSYThe contract pertains to the procurement of a 47-Adapter Assembly under solicitation N0010426QBY07, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Division in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date of July 24, 2026, and all contractual documents are deemed issued upon electronic transmission via email or other approved methods. The scope prioritizes Section C over Section D in case of conflict, and compliance with the Individual Repair Part Ordering Data (IRPOD) is mandatory, requiring vendors to review the IRPOD at the BPMI e-Commerce site, which requires pre-registration. Technical documentation including drawings, specifications, and STRs referenced in the IRPOD form an integral part of the contract unless amended. All documents are subject to strict distribution controls, with many bearing NOFORN restrictions requiring prior approval from Naval Sea Systems Command for any release to foreign nationals. The contractor must adhere to the specified revision levels of technical documents and use entire revisions without mixing parts unless approved in writing. Deviations or waivers from technical or delivery requirements must include full justification, supporting technical data, and approval from the Government Quality Assurance Representative before submission to the contracting officer. Quality assurance obligations are governed by the IRPOD, requiring the contractor to maintain a government-acceptable inspection system and retain all records throughout contract performance. Packaging must comply with MIL-PRF-23199 for cleanliness-controlled items, with specific provisions allowing MIL-DTL-24466 green poly bags only when applicable cleaning requirements are invoked and no conflicting contract clauses override them. Use of fire-retardant packaging is prohibited. Mercury and mercury-containing compounds are strictly forbidden in contact with supplied hardware. All delivered items must be labeled with the exact nomenclature from the IRPOD. A Certificate of Compliance per DI-MISC-81356 must accompany each shipment, submitted separately for each unique NSN and item nomenclature combination. The contract mandates use of Wide Area Workflow for invoicing and receiving reports and requires compliance with Cybersecurity Maturity Model Certification, Small Business Program Representations, and other federal requirements including equal opportunity, priority ratings for national defense, and security prohibitions. Technical data deliverables are governed by DD Form 1423 with specific requirements for submission frequency, approval codes, distribution statements, and pricing groups, all of which must be accurately interpreted and fulfilled. All documents must be safeguarded according to six
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336415
New
DIBBS
TAPE, DRIVE, RETICLEThe contract solicitation is for 178 units of TAPE, DRIVE, RETICLE with NSN 1430-01-318-3414, under solicitation number SPE4A5-26-T-302G, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The requirement is governed by a suite of technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on the acquisition size. The item is subject to specific packaging standards, documentation mandates for source approval, and the mandatory removal of government identification from non-accepted supplies. Physical identification and marking of the bare item are required, though Item Unique Identification is not mandated per the service customer’s instruction. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals located in the U.S. or overseas, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. Delivery is required within 171 days after award, with performance to occur in New Cumberland, Pennsylvania, 17070-5002. The solicitation closes on July 29, 2026, and the NAICS code is 336415. All correspondence and inquiries should be directed to Rasulbek Kilichev at the provided contact information.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
SEALING STRIPThe contract pertains to the procurement of a sealing strip with NSN 6610-00-126-6113 and part number 10201-004, under solicitation SPE4A5-26-T-303K, requiring delivery of 11 units within 333 days from the contract date, with delivery terms FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must meet MIL-STD-2073-1E standards with specific preservation methods, materials, and unit containment as detailed, and marking must comply with MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and shipment is directed to the parcel post address in Tracy, California. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract specifies the unit of issue as each (EA), with a total price of $11.00, and identifies Hien-Van Trinh as the primary point of contact for the Department of Defense’s ASC Supplier Oper OEM Division.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract is for a spacer sleeve item with part number 741073CL13 and NSN 5365016879226, under solicitation SPE4A5-26-T-302M, requiring delivery of one unit within five days to Fort Irwin, California. The item is classified as a critical application and must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards MIL-STD-2073-1E and marking specifications per MIL-STD-129. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and the item must not bear government identification if not accepted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels based on criticality. FAA airworthiness approval is mandated via CDRL RQ019, and preservation, packaging, and marking adhere to DLA and FAA-specific rules. The item must be shipped via the fastest traceable means, excluding parcel post, with delivery FOB origin and inspection and acceptance taking place at destination. The contract includes no quantity variance and specifies no unique item identification per customer request. The supplier, RTX Corporation, must meet all technical data package requirements referenced in QAP 13873, with an expiration of the contract data requirement set for January 14, 2025, and the required delivery date is July 15, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GIMBAL AND BRACKETThe contract specifies the procurement of three Gimbals and Brackets with part number 1878032 and NSN 6605-00-089-9500 under solicitation SPE4A5-26-T-299F, with a total contract value of $9.00 and a delivery requirement of 171 days from award, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required and no palletization beyond standard practices. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality standards from the DLA Master List, mandates zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, and assigns verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The supplier must adhere to CMMC Level 2 cybersecurity self-assessment requirements, implement configuration change management procedures, and prohibit the intentional use of mercury or mercury-containing compounds in any component, preservation, packaging, or marking, except for specific exempted applications defined by NAVSEA which must include secondary containment. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and all supplies must be cleared of government identification if not accepted. The original required delivery date is March 10, 2027, with a need ship date of January 17, 2027.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
PYROMETER, INDICATINGThe contract pertains to the procurement of one indicating pyrometer, identified by NSN 6685-01-350-9216 and part number 4200-001-001, supplied by King Nutronics Corporation as a commercial off-the-shelf item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no quantity variance permitted. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required. Packaging and preservation must adhere to DLA requirements and explicitly prohibit the use of mercury or mercury compounds in any form during preservation, packaging, or marking, except for functional uses in specific instruments or batteries as outlined by NAVSEA. Mercury-containing portable lamps and instruments must include shockproof design and a secondary containment boundary. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard and conforming labels per 29 C.F.R. 1910.1200, and ensure employee training on these requirements. Inspection and acceptance occur at the destination, with no need for item unique identification. The contract was issued under solicitation SPE4A5-26-T-301F, with a response deadline of July 29, 2026, and a required ship date of January 17, 2027.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
DIBBS
SCALE REMOVING COMPThe contract specifies the procurement of a scale removing compound identified by NSN 6850-12-382-7353 and commercial part number 56.00.562, supplied in container units with each container holding 100 tabs for a total of 150 tabs per container. A total of 216 containers are required to be delivered FOB destination within 144 days of contract award, with no tolerance for quantity variance. The product is classified as a commercial off-the-shelf item, and original manufacturer commercial packaging is mandatory—repackaging is prohibited. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for unique requirements, and palletization must adhere to DLA packaging standards. The supplier must provide GHS-compliant Safety Data Sheets and approved product labels, which must be reviewed and approved by technical personnel before contract award, with copies submitted to the DLA Aviation HMIRS office. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The material has no shelf life restriction. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 325998, with a response deadline of July 29, 2026, and an award expected under contract number SPE4A5-26-T-301W.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325110
New
DIBBS
PROMOTER, CHEMICAL AThe contract is for the procurement of PROMOTER, CHEMICAL A, a commercial off-the-shelf (COTS) item identified by NSN 6850-01-719-2762 and part number AP-1, supplied by ANDPAK, INC in cases containing twelve 11.0 fluid ounce cans each. A total of nine cases are required under solicitation SPE4A5-26-T-304N, with delivery due within 20 days FOB destination. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA packaging requirements, with special handling codes for hazardous materials and Type I shelf-life labeling. The item has a non-extendable 12-month shelf life requiring specific markings per special code 32. Mandatory documentation includes approved Safety Data Sheets and OSHA hazard warning labels, which must be reviewed and approved by technical personnel prior to award and submitted to the DLA Aviation HMIRS office. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. All shipments must be sent via traceable freight, not parcel post, to the designated Nellis AFB delivery address. The contract incorporates applicable technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at the destination and zero tolerance for quantity variance.
Petrochemical Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHTThe contract pertains to the procurement of a straight shaft identified by part number 392184-7 and NSN 3040-01-544-1203, with a quantity of 14 units to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application item under Lockheed Martin Corp and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, indicated by R or I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to DLA-specific guidelines including palletization and the use of specified preservation methods and materials, with no special marking required. Delivery is required within 171 days of order placement, with an original required delivery date of May 13, 2027, and a need ship date of January 17, 2027. The destination for delivery is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the unit price is $14.00 per unit for a total contract value of $196.00. The contract is issued under solicitation number SPE4A5-26-T-303C, with a response deadline of July 29, 2026, and is categorized under NAICS code 333613. Transportation instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is EA as defined by DLA standards. The point of contact for the contract is Hope Scott of the Department of Defense’s ASC Supplier Operations OEM Division.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GAGE, COMPOUND PRESSThis contract specifies the procurement of a GAGE, COMPOUND PRESSURE-VACUUM, DIAL INDICATOR with NSN 6685011318107 and part number SC4MC30CWRCNA, under solicitation SPE4A5-26-T-301Z, with a total quantity of 125 units to be delivered FOB origin within 219 days. The item is classified as a critical application item and must comply with technical specifications outlined in MIL-G-18997E and quality assurance procedures QAP-106. Mandatory adherence to DLA packaging requirements, MIL-STD-2073-1E preservation methods, and MIL-STD-129 marking standards is required, including special marking as a delicate instrument. Mercury and mercury compounds are strictly prohibited in all phases of manufacturing, packaging, and preservation except for specific functional uses such as batteries, lighting, or instruments approved by NAVSEA, and portable devices containing mercury must include shockproof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with no quantity variance permitted. Item Unique Identification is not required per the Service customer’s request. A separate first article test line item is included with one unit designated for testing; pricing for this line item is required, but no award will be made if the test is waived. The contract is a total small business set-aside under NAICS 334519, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with all referenced technical, quality, and environmental restrictions set forth in the DLA Master List of Requirements, and transportation logistics follow DLAD Proc Note C19 and C20.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details