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

VALVE, STOP AND STOP

Active
SPE7M0-26-T-071SFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one stop and stop valve under NSN 4820-01-486-4214. The contract is open for full and open competition with a delivery requirement of five days after receipt of order. Performance is centered in Portsmouth, and the procurement is governed by NAICS code 332919. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contract incorporates DLA packaging and quality requirements and is subject to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.

General Info

DoD procurement of one stop valve, NSN 4820-01-486-4214, delivery within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-071S.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 → 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
Kathleen Hipes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,STOP AND STOP
VALVE,STOP AND STOP
FULL AND OPEN COMPETITION APPLY
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.
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-486-4214 Quantity: 1 AY Purchase Request: 7018027481QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6402
This contract, identified as SPE7M8-26-T-6402, is for the procurement of seven pressure switches under NSN 5930000637779, specifically part number ZH4-5 from Ellis Watts International, LLC. The item is designated as a critical application item. Delivery is required within 68 days of award, with a need ship date of March 3, 2026, and a required delivery date of March 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-26-T-247V
This contract is for the procurement of one flow control valve, identified by NSN 4820-99-840-6192, for the Defense Logistics Agency. The item is designated as a critical application item and must be delivered FOB destination to the USS Michael Monsoor DDG 1001 within 20 days. The required delivery date is set for August 14, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, and parcel post is prohibited.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
NOZZLE, FIRE EQUIPMENT
Solicitation # SPE8E9-26-T-3629
This solicitation, issued by the Department of Defense under solicitation number SPE8E9-26-T-3629, is for the procurement of 82 fire hose nozzles, size 1.5 inches, identified by NSN 4210-00-392-2943. The contract is designated as a Total Small Business Set-Aside and is categorized as a commercial item. Delivery is required within 158 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or sensors as specified by NAVSEA. The procurement is managed by the Construction and Equipment MRO Service under NAICS code 332919.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, VACUUM
Solicitation # SPE7L4-26-T-6713
This contract is for the procurement of 85 vacuum valves, identified by NSN 4820016026085 and Caterpillar part number 507-0644. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6713, with a required delivery date of January 13, 2027, and a delivery window of 120 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to 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. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-247X
This contract is for the procurement of seven bronze safety relief valves with a set pressure of 65 PSI, identified by NSN 4820-01-168-1872. These are designated as critical application items, with approved part numbers from Emerson Automation Solutions and Dante Valve Company. The manufacturing process requires metal casting and associated tooling, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. The order is managed by DLA Distribution San Joaquin with a delivery timeframe of 194 days, targeting a need date of March 28, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
CASE
Solicitation # SPE8E7-26-T-3767
This contract, identified as SPE8E7-26-T-3767, is a solicitation by the Department of Defense for the procurement of 56 units of Tactical Lighting Solutions, LLC part number LB2-502F-E, associated with NSN 6230015282956. The delivery is required within 146 days, with a need ship date of February 8, 2027, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically regarding packaging and labeling. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. Additionally, the contract specifies that any government identification must be removed from non-accepted supplies and that inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
PLUG, TUBE FITTING, THRE
Solicitation # SPE7M3-26-T-8802
This contract is a solicitation for the procurement of three threaded tube fitting plugs, identified by NSN 4730-01-464-1307. The order specifies parts from Cummins Inc, specifically part numbers 3282266 and 5528109. Delivery is required within 20 days after receipt of order, with a required delivery date of September 4, 2026. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Shipping is set as FOB Destination, with the final delivery point located at Yokota Air Base in Japan. Inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
Federal
VALVE,FLOW CONTROL
Solicitation # SPRPA126QXB73
This solicitation, numbered SPRPA126QXB73, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of flow control valves for the KC130-J System. The requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities. The contract falls under NAICS code 332919 and requires adherence to ISO9001 quality standards, with markings following MIL-STD-130 and packaging conforming to MIL-STD 2073. The procurement includes a warranty for noncomplex supplies lasting 365 days, with a 45-day window for reporting defects after discovery. It incorporates various federal regulations, including the Buy American-Free Trade Agreements and the Balance of Payments Program. The solicitation was posted on September 2, 2026, with a response deadline of September 18, 2026. Primary contact for this action is Lawrence Eaddy.
Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
STEM
Solicitation # N0010426QFE55
Solicitation N00104-26-Q-FE55 is a firm-fixed-price request for the procurement of a stem used in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis material (Level I, Quality Assured), requiring strict adherence to quality control procedures, full traceability, and a zero-defect acceptance policy. The procurement is a 100 percent small business set-aside, with an offer receipt deadline of September 8, 2026. Award is based on a trade-off process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. Technical requirements mandate that the stem be manufactured according to Naval Sea Systems Command Drawing 4558766 and material specification QQ-N-286. The contractor must maintain a quality system compliant with ISO 9001 and provide comprehensive objective quality evidence, including ultrasonic inspections and slow strain rate tensile tests performed by approved laboratories. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) by the Portsmouth Naval Shipyard prior to shipment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, and the contractor is prohibited from intentionally adding mercury to the hardware. The contract is rated DO under the Defense Priorities and Allocations System for national defense use.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
This contract pertains to the procurement of a 1 1/2 inch ball valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Naval Ship Systems Command Drawing 845-4558773 and related assembly drawings, with specific material requirements including ASTM-B369 for the body, MIL-C-15726 for the bonnet, QQ-N-286 for the stem, and SAE-AMS-6931 for the ball. Alternative materials such as Aluminum Alloy 356.0-T6 for the handwheel are permitted under defined conditions. Rigorous testing and certification protocols are mandated, including liquid penetrant inspection, ultrasonic testing, pressure tests, slow strain rate tensile tests, and weldability evaluations, with mandatory compliance to military and industry standards such as MIL-STD-792, FED-STD-H28, and ISO-9001. Traceability is strictly enforced from raw material through to finished component via unique heat-lot markings, requiring permanent, legible identification on all parts and full documentation of chemical and mechanical properties. All certifications must be positive, unqualified, and directly linked to the physical item via traceability numbers, with transcription strictly prohibited. The contractor must operate under a certified quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, and is subject to Government Quality Assurance at source with mandatory coordination with the Defense Contract Management Agency. Welding and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior approval of procedures and qualification data required, and repair welding is explicitly forbidden on QQ-N-286 material. Thread lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound must be used instead. Surface finish requirements for the ball are detailed, specifying polishing techniques using SUPFINA paste to achieve a matte dull finish between RHR 12–16, and seal surface waviness must not exceed 0.0005 inches per inch of spherical surface. All fasteners must be marked
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE TO BOSS
Solicitation # SPE7M0-26-T-070H
This contract is for the procurement of one hose to boss elbow, identified by NSN 4730015979358 and Daimler Truck North America part number PH 1695HB64. The order is managed under solicitation SPE7M0-26-T-070H for the Department of Defense. Delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the item. All packaging and palletization must follow the RP001 guidelines to ensure compliance with government procurement standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8793
This contract, identified as SPE7M3-26-T-8793, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of one straight PI adapter, part number 6-055-145 by Henry Technologies, Inc. The item is identified by NSN 4730-01-615-7883 and is destined for the USS Essex LHD 2. Delivery is required within 20 days after the order, with an original required delivery date of August 13, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-071N
This contract, identified as SPE7M0-26-T-071N, is for the procurement of one circuit card assembly, specifically a programmable controller with 20 inputs and 12 outputs. The item is identified by NSN 5998016160938 and is associated with Rockwell Automation part number 1761-L32-AWA and ITW Food Equipment Group part number 94-5899-B. This is designated as a critical application item with a required delivery date of September 3, 2026, and a delivery timeframe of five days after the order. The shipment is destined for the USS San Antonio LPD 17 via vessel shipment, with inspection and acceptance occurring at the destination. Compliance is required for DLA packaging requirements, including ASTM D3951 and MIL-STD-129, as well as CMMC Level 2 self-assessment and covered defense information protocols. The contract adheres to the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract pertains to the procurement of 40 units of a rotary pump vane, identified by part number 973352 from Eaton Aerospace, LLC, with the NSN 4320-01-734-1887, under solicitation SPE7M0-26-T-036R issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys. The item is to be delivered FOB origin within five days of award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking required. All palletization must follow DLA Packaging Requirements for Procurement (RP001). The delivery address is the U.S. Department of Defense facility in Corpus Christi, Texas, with shipments required to be sent via the fastest traceable means, excluding parcel post. The contract is a fixed-price line item with a unit price of $40.00, totaling $1,600.00, and payment will be processed through WAWF with mandatory submission of both invoice and receiving report. The contract incorporates numerous Federal Acquisition Regulation clauses and DFARS provisions requiring strict compliance with cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibition on acquiring covered telecommunications equipment under 252.204-7018, and adherence to NIST SP 800-171 assessment requirements. It also enforces compliance with the Berry Amendment and Buy American Act, especially due to the reduced $150,000 threshold, and mandates adherence to restrictions on hazardous materials, hexavalent chromium, and toxic substance handling. Requirements related to equal opportunity for workers with disabilities, whistleblower protections, and combating human trafficking are included through specific FAR and DFARS clauses. The offeror must represent compliance with small business programs and disclose any non-domestic content. All submissions must be made via the DIBBS portal by August 21, 2026, and the technical and quality requirements referenced by R or I numbers from the DLA Master List are binding. The contract further prohibits the use of mandatory arbitration agreements and requires electronic submission of payment requests and receiving reports, with all performance subject to
Air and Gas Compressor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-071R
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one fixed film resistor under NSN 5905-01-470-9052. The contract requires delivery within five days after receipt of order to the performance location at Fort Stewart, Georgia. The agreement incorporates specific DLA technical and quality requirements, including mandatory packaging standards and guidelines for physical item marking and the removal of government identification from non-accepted supplies. Because no data is currently available, any alternate offeror must provide a complete data package for both the approved and alternate parts.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-071T
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015451752 and Cooper Interconnect part number 1095-2000-001-A. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-071T and is designated as a total small business set-aside. Delivery is required within five days, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. It explicitly prohibits the use of class I ozone depleting chemicals. Shipping is FOB origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will take place at the point of origin.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M0-26-T-071P
This solicitation is for the procurement of two waveguide assemblies under NSN 5985-01-268-3787 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. The contract requires delivery within five days after receipt of order and is managed by the primary point of contact, Audrey Acuna. Performance is centered in Mechanicsburg, Pennsylvania, under NAICS code 332999. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and are required to provide a complete data package for both approved and alternate parts.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M0-26-Q-1274
This contract is for the procurement of one marine structural metal door, identified by NSN 2040-17-116-0763 and part number 940832 from ADI Technologies Inc. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination, with shipping handled FOB origin via the fastest traceable means. The item is designated as a critical application item and must comply with DLA master lists of technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California.
Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
PURIFIER, CENTRIFUGA
Solicitation # SPE7M0-26-T-071Q
This contract, identified as SPE7M0-26-T-071Q, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one centrifugal purifier. The item is identified by NSN 4330-01-723-0538 and part number N-SP-00239 from John Crane, Inc. The required delivery date is March 26, 2026, with a delivery window of five days after the order is placed. The shipment is designated as FOB Origin and will be delivered to the Electric Boat Corporation in North Stonington, Connecticut. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Inspection and acceptance will occur 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

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-071L
This contract is for the procurement of one rigid metal conduit assembly, identified by NSN 5975013413154 and part number 23A00029 from Joslyn Sunbank Company. The order is designated as a high priority shipment to be delivered to the US Army A Co 501st DSB in Drawsko Pomorskie, Poland, with a required delivery date of September 3, 2026, and a delivery window of five days. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
GUARD, SWITCH
Solicitation # SPE7M0-26-T-071M
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one switch guard under National Stock Number 5930-01-571-3064. The contract requires delivery within five days after the order is received and adheres to NAICS code 335932. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M0-26-T-068C
This contract is for the procurement of 10 sensitive switches under solicitation SPE7M0-26-T-068C for the Department of Defense. The order specifies NSN 5930015088158 and includes parts from Lamberts Point Docks Inc and A-H Automation AB. Delivery is required within 5 days ADO to the USNS Impeccable, with a required delivery date of September 2, 2026. The agreement strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, sensors, or weapon systems as approved by NAVSEA. All supplies must adhere to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipments must be sent via the fastest traceable means and must not be sent via parcel post.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. 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. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-068D
This contract is for the procurement of three pressure switches, identified by NSN 5930-01-454-3718 and Barksdale Inc part number B1T-H32SS. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-068D. Delivery is required within five days after receipt of order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Destination to the USNS Impeccable. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly forbidden.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details