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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

VANE, PUMP, ROTARY

Active
SPE7M0-26-T-036RFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 40 rotary vane pumps with part number 973352 and NSN 4320-01-734-1887, issued under solicitation SPE7M0-26-T-036R by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific internal and external packaging codes. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point in Corpus Christi, Texas, with all markings and logistical instructions strictly adhered to. The contract specifies a unit price of $40.00 per item, resulting in a total price of $1,600.00, and includes a required delivery date of July 7, 2026, with the solicitation posted on August 10, 2026, and responses due by August 21, 2026. Palletization must conform to DLA packaging requirements, and special marking codes indicate no additional requirements beyond standard compliance. The point of contact is Grace Beck, with primary communication handled through her email and phone. The NAICS code 333912 classifies this as a pump and pumping equipment manufacturing procurement, and all supply chain logistics, including freight and delivery instructions, are directed to the U.S. Department facility in Corpus Christi under government control codes and identifiers. The item is intended for government use only with specific internal processing data and freight forwarding details applied.

General Info

40 rotary vane pumps, $40 each, DLA procurement, delivery to Corpus Christi by July 7, 2026, FOB origin, MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-036R Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VANE,PUMP,ROTARY
VANE,PUMP,ROTARY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EATON AEROSPACE, LLC 62983 P/N 973352
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 7017412649 0001 EA 40.000
NSN/MATERIAL:4320017341887
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV 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
SPE7M0-26-T-036R
SECTION B
PR: 7017412649 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V61820280
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7M0-26-T-036R NSN/Part Number: 4320-01-734-1887 Quantity: 40 EA Purchase Request: 7017412649QTY: 40 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
OILER, HAND
Solicitation # SPE8EE-26-T-2314
The contract is for the procurement of one unit of an OILER, HAND with NSN 4930-01-672-3724, under solicitation SPE8EE-26-T-2314, with a required delivery within 10 days of award. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to final inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all markings and labeling strictly following specified standards. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. Mercury and mercury-containing compounds are prohibited from direct contact with the item, except for specific functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The delivery address is Fort Hood, TX, with shipment required via the fastest traceable means, excluding parcel post. The item must be marked with the designated routing label and shipment reference RDD 555, and the contract includes a firm delivery date of August 6, 2026, with solicitation responses due by August 21, 2026. All technical and quality requirements referenced by R or I numbers are incorporated by authority of the DLA Master List, and government identification must be removed from non-accepted supplies.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
PISTON ROD ASSEMBLY
Solicitation # SPE7M1-26-T-270N
The contract specifies the procurement of a piston rod assembly comprising a rod, piston, and roll pin, designated by NSN 4310-01-202-9243, with a quantity of 12 units to be delivered FOB origin within 302 days of award. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking adheres to MIL-STD-129 without special identification. All packaging and palletization must meet DLA’s procurement requirements, and bags must be fabricated from approved textile standards. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are strictly forbidden, and any substitutions require prior approval unless explicitly permitted by the specification. The item is classified as a critical application item tied to specific Curtiss-Wright part numbers. Payment terms reflect a fixed unit price for the total quantity, with zero variance allowed on delivery quantity. The solicitation number is SPE7M1-26-T-270N, issued under DLA’s authorized unit of issue, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The need ship date is June 20, 2027, with an original required delivery date of September 8, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
PUMP, LIQUID OPERATE
Solicitation # SPE7L1-26-T-949K
This contract covers the procurement of 46 units of a liquid operate pump identified by NSN 4320-15-151-5760 under solicitation SPE7L1-26-T-949K, issued by the Department of Defense’s Land Supply Chain. The item must be delivered FOB origin with a 382-day delivery timeline, though the original required delivery date is set for May 4, 2028, and the need ship date is September 17, 2025. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951; packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. All shipments must follow DLA transport procedures C19 and C20, and the contract is a Total Small Business Set-Aside under NAICS code 333912, with a response deadline of August 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
Vacuum Toilet System Supply (Marine Grade)The contract entails the supply of marine-grade vacuum toilet systems designed for installation on naval vessels, ensuring full compliance with military specifications for durability, reliability, and performance in harsh maritime environments. The systems must meet stringent technical and operational standards required by the Department of Defense to support onboard sanitation needs under demanding conditions, including saltwater exposure, limited space, and extended deployments. The procurement is structured as a subcontract under the Defense Logistics Agency, with the NAICS code 333912 indicating it falls within the category of other commercial and service industry machinery manufacturing, specifically for specialized equipment like sanitation systems used in marine applications. The contract was posted on August 9, 2026, and is tied to specific delivery and installation requirements across naval platforms, though exact locations are not specified. The focus is on fulfilling military-grade performance criteria without reliance on commercial off-the-shelf solutions, emphasizing customization and rigorous testing to ensure long-term operational readiness. The contract reference links to official DLA procurement records, indicating formal tracking and accountability measures are in place for delivery, inspection, and certification processes. Although no set-aside provisions are noted, the subcontract structure suggests participation by specialized manufacturers with proven experience in defense-grade marine systems.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract is for the procurement of three cylinder sleeves with national stock number 4310010043608 under solicitation SPE7M1-26-T-268V, issued by the Defense Logistics Agency’s Maritime Supply Chain. The unit price is listed at $3.000 per unit totaling $9.00, though this appears inconsistent with historical pricing data for the same item, suggesting a possible data entry error. Delivery is due 401 days after order date, with a need ship date of September 26, 2027, and destination is the DLA Distribution San Joaquin warehouse in Tracy, California. FOB origin terms apply, with inspection and acceptance also occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application component, and mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems, in which case they must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contractor is authorized to rework non-conforming material. Invoicing must be processed through Wide Area WorkFlow, and the contract includes clauses on combating human trafficking, employment eligibility, equal opportunity, sustainable products, hazardous material identification, authorization and consent, and transportation by sea. The solicitation requires electronic submission via the DLA Internet Bid Board System by August 20, 2026, and incorporates FAR and DFARS provisions including small business representation, whistleblower rights, and cybersecurity requirements linked to NIST SP 800-171. No evaluation factors or award basis are specified, suggesting a simplified acquisition likely following lowest price technically acceptable procedures. The contract has no option quantities, limited price variance, and no modifications anticipated.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
BOOT, BLACK, AIRCRAFT
Solicitation # SPE7M1-26-T-268H
This contract is for the procurement of 12 units of BLACK AIRCRAFT BOOTS with NSN 4310-01-584-3025 under solicitation SPE7M1-26-T-268H, issued by the Department of Defense through the Maritime Supply Chain branch. Delivery is required within 20 days of contract award and is to be made FOB origin to the specified destination at USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with inspection and acceptance occurring at the destination. The unit price is $12.00 per unit, resulting in a total contract value of $144.00, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to DLA’s RP001 packaging requirements and MIL-STD-129 marking and labeling standards, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standard. The product is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. Palletization, unit of issue, and packaging configurations must follow specified DLA procedures, including the correct QUP as defined in the contract. The vendor must use the VSM system for shipping and include the RDD 777 shipment identifier and freight shipping details. All delivery schedules, technical specifications, and procedural requirements are binding and governed by the solicitation’s terms, with the original required delivery date set for August 4, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
The contract is for a Parts Kit, Vacuum Pump, identified by NSN 4310017237502, with a single unit requirement delivered within five days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must strictly comply with MIL-STD-2073-1E Appendix D for kits, with marking per MIL-STD-129 and palletization per DLA Packaging Requirements. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited. The freight destination is the U.S. Naval Station in National City, California, and the parcel post address in San Diego is for administrative use only. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date depending on acquisition size. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-035L, sourced from the Department of Defense’s Maritime Supply Chain ESO B UYS office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
OIL PAN
Solicitation # SPE7M1-26-T-268X
The contract specifies the procurement of an oil pan, designated as an oil reservoir by the vendor, with part number 8703140-01 and NSN 4310-01-576-6028, supplied by Alfa Laval Inc. A total quantity of eight units is required, delivered FOB origin with zero variance allowed in quantity. Delivery must be completed within 165 days of contract award, with an original required delivery date of December 24, 2026, and a needed ship date of February 2, 2027. The item is classified as a critical application component and must fully comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, materials, and unit container standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, lights, sensors, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All supplies must adhere to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The item is subject to a total small business set-aside under NAICS code 333912, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation governed by DLAD procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
LUBRICATING GUN, HAN
Solicitation # SPE8EE-26-T-2310
The contract pertains to the procurement of 65 hand lubricating guns with NSN 4930-01-030-0304 under solicitation SPE8EE-26-T-2310, with a required delivery date of October 6, 2026, and a need ship date of August 6, 2026. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance allowed. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001 and all labeling adhering to MIL-STD-129, including the correct Unit of Issue and Quantity per Unit Pack. The item must be free of intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. Cybersecurity requirements include compliance with CMMC Level 2 self-assessment and adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents per NIST SP 800-171, with a deviation applied for assessment requirements. Hazard communication is mandatory under 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and all hazardous material packaging to be properly labeled. The contractor must also comply with clauses related to trafficking in persons, employment eligibility, whistleblower rights, and disclosure of information, and is prohibited from making unauthorized obligations. Invoicing must be done through Wide Area WorkFlow, and small business representation is required, including socioeconomic status certifications. All contractual obligations are subject to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Payment is subject to acceleration for small business subcontractors, and the contractor must maintain compliance with all government regulations throughout performance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
Federal
Purchase and Install CES Stationary Air Compressor
Solicitation # FA520926Q0065
A solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 333912
New
Federal
Purchase Mobile Air Compressors
Solicitation # FA520926Q0072
Funds are not currently available for this solicitation, and no award will be made until such funds are appropriated; the Government retains the right to cancel the solicitation at any time with no obligation to reimburse offerors for costs incurred. The solicitation seeks two units of Mobile SCBA Air Compressors under a firm-fixed-price contract, with delivery required within 180 calendar days of award to the designated destination at APO, AP 96328, United States, and additional performance activities at Yokota Air Base in Fussa, Tokyo, Japan. The procurement is classified under NAICS code 333912 and follows FAR Part 12 procedures for commercial items, with evaluation based on a lowest price technically acceptable (LPTA) methodology, where technical compliance serves as a pass/fail threshold and price determines selection among qualified offers. All items must comply with MIL-STD-130 for unique item identification using 2D Data Matrix barcodes per ISO/IEC 16022, and MIL-STD-129 for shipment and container labeling, with all documentation submitted through WAWF for inspection, acceptance, and payment. The contract incorporates numerous FAR and DFARS clauses covering procurement integrity, cybersecurity, whistleblower protections, contractor identification, anti-terrorism training, and safeguarding defense information, with specific deviation 2026-00038 applied to several clauses. Contractors located in Japan must navigate tax exemptions under the U.S.-Japan Status of Forces Agreement and may invoke conciliation through the U.S.-Japan Joint Committee if a dispute arises after a final contracting officer decision. Proposals must be submitted electronically by email to the designated points of contact in Microsoft Word, Excel, or PDF format, with no zip files permitted, and must include completed SF 1449, SAM.gov certifications, Unique Entity ID, CAGE code, and all required representations. Despite the inclusion of multiple accounting codes and administrative contacts, no contract value is stated due to the absence of pricing data and available funds. The solicitation explicitly excludes any set-aside designation and does not designate a contracting officer’s representative or technical representative, with invoicing and payment managed solely through WAWF by the administrative point of contact, TSgt Jordan Cui.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 333912
New
Federal
Breathing Air Compressor System Supply & InstallationThe contract requires the turnkey supply, delivery, installation, and commissioning of a breathing air compressor system designed to meet MIL-STD-101B and OSHA Grade D standards, ensuring the production of high-purity breathable air for critical operations at Patrick Space Force Base. The system must be fully integrated and operational upon completion, with all components compliant with military and occupational safety regulations for life-support applications. Performance is tied to the location in Melbourne, Florida, with a delivery and installation window ending by the response deadline of August 20, 2026. The effort is structured as a small business set-aside under the SBA program, exclusively available to eligible small businesses, and falls under NAICS code 333912 for air and gas compressor manufacturing. This subcontract is managed by the Department of Defense under the agency designation FA2521 45 Cons Pk, and all work must be completed in alignment with federal procurement guidelines governing defense-related infrastructure upgrades.
FA2521 45 Cons Pk

POSTED

3 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M0-26-T-035R
The contract pertains to the procurement of a nipple, pipe with NSN 4730-01-699-1505 and part number 2006-250, supplied by MERIT BRASS CO, with a quantity of three units required. Delivery is mandated within five days of award, with shipment originating FOB origin using the fastest traceable means—parcel post is explicitly prohibited. The delivery destination is the Sierra Army Depot in Herlong, California, and both inspection and acceptance occur at the destination. Packaging must fully comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s packaging standards as outlined in RP001, with all technical and quality requirements from the DLA Master List taking precedence. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly permitted by the specification. The unit of issue is each, with no variance permitted in quantity. The required delivery date is August 7, 2026, and the contract number is SPE7M0-26-T-035R. All labeling, marking, and documentation must include the government-identified ship-to and freight-to addresses, and the contract is governed by federal acquisition protocols under the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY SET, N
Solicitation # SPE7M0-26-T-036E
The contract pertains to the procurement of one hose assembly set, identified by NSN 4720015795653 and part number 2464432, with a unit price of $1.00 and a total value of $1.00, requiring delivery within five days of order issuance. All items must be shipped FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but any conflicting requirements in the DLA Master List of Technical and Quality Requirements take precedence. Labels and markings must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Knox, Kentucky. The shipment must be identified with the military freight designation W90N15 and the military freight control number W90N1562160026, with project code TP1 and supplier addendum W809JG. The required delivery date is August 7, 2026, and the solicitation was issued under contract number SPE7M0-26-T-036E, with response deadline August 21, 2026. The contracting office is the Department of Defense, Maritime Supply Chain ESOC Buys, and the point of contact is Abaigael Masterson.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-036G
This contract is for the procurement of nonmetallic tubing with the NSN 4710-01-662-6917 and part number 1060-03-04, issued under solicitation SPE7M0-26-T-036G. The requirement is for one unit to be delivered within five days of award, with FOB origin terms and no variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and methods, with palletization following DLA packaging standards. The tubing is classified as a Type I (Code F) item with a non-extendable shelf life of six months as specified by RS008 and RS001, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. Substitute chemicals require prior approval unless explicitly authorized. The item must be shipped by traceable means, excluding parcel post, to the designated delivery point in Collegeville, Pennsylvania, with all markings and documentation conforming to government requirements. The required delivery date is August 7, 2026, and the contract incorporates technical and quality standards from the DLA Master List, with the applicable revision controlled by the solicitation issue date.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7M0-26-T-036M
The contract is for a single unit of a ventilator, air circ, identified by NSN 2040-01-369-6999 and part number ML-89, supplied by Spiral Metals Corporation of Baton with purchase request 7017722161. Delivery is required within five days of contract award, with goods to be shipped FOB origin and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Shipment must be made by the fastest traceable means, prohibited from parcel post, and directed to the designated freight shipping address in Virginia Beach. The required delivery date is August 4, 2026, with a solicitation response deadline of August 21, 2026. Inspection and acceptance occur at the destination, and all government-specific identifiers and shipping instructions, including the DLA procurement identifier and transportation notes C19 and C20, must be followed. The contract falls under NAICS Code 332510 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office with point of contact Audrey Acuna.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-035U
This contract specifies the procurement of nonmetallic tubing identified by NSN 4710-01-662-6862 and part number 1051F-21-06, with a single unit quantity required to be delivered within five days of order placement. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the governing specifications. A Type I (Code V) non-extendable shelf life applies, with exact durability periods defined in the procurement documentation. Packaging must adhere to ASTM D3951 unless overridden by higher-priority DLA standards, and all items must be marked and labeled in accordance with MIL-STD-129. Palletization must meet DLA Packaging Requirements, and the unit of issue is one ea. The tubing must be shipped FOB origin via traceable freight methods, explicitly excluding parcel post, to the designated delivery point in Collegeville, Pennsylvania, under a RDD/WMCS shipment designation. The item is to be inspected and accepted at the destination, with no quantity variance permitted. The contract number SPE7M0-26-T-035U governs this solicitation, issued by the Department of Defense under MARITIME SUPPLY CHAIN ESOC BUYS, with a required delivery date of August 7, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-036B
This contract is for the procurement of two hose assemblies, nonmetallic, identified by NSN 4720-01-580-2654 and part number 1677640 from Caterpillar Inc, under solicitation SPE7M0-26-T-036B. The total quantity is two units, each to be delivered FOB origin within five days of award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 as supplemented by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. The unit of issue is each, and the required delivery date is August 7, 2026. Delivery is to be made to Fort Buchanan, Puerto Rico, with a designated shipping address and mark-for point under the DLA Logistics Command. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment requires a RDD/NMCS protocol. The contract specifies that government identification must be removed from non-accepted supplies, and all documentation aligns with DLA’s authorized unit of issue guidelines. The primary point of contact is Abaigael Masterson, and the solicitation response deadline is August 21, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M0-26-T-036P
The contract mandates the supply of nine Adapter Bushings, identified by NSN 4730-01-340-9517 and part number B2SS, under solicitation SPE7M0-26-T-036P, with delivery required within five days of award at FOB origin. All items must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. Packaging must adhere to DLA’s RP001 packaging requirements and be palletized accordingly, with a unit of issue of EA and quantity per unit pack specified as 001. Shipments must be sent by the fastest traceable means, excluding parcel post, and delivered to W81AAX at 81 Barnum Road, Devens MA 01434-3505. Inspection and acceptance occur at destination, with zero variance permitted in quantity. The required delivery date is August 6, 2026, and contract compliance is enforced through detailed government tracking identifiers including IPD, DIC, and TCN codes.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-036N
The contract specifies the procurement of an electrical connector receptacle with part number 10-087324-02P, manufactured by AMPHENOL CORP, and identified by NSN 5935-00-543-8642. A quantity of 20 units is required, to be delivered within five days to the designated DLA depot in Texarkana, Texas, with delivery terms FOB origin and no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and must meet the detailed drawing specifications referenced under revision numbers and part piece numbers, including NR 18876 and 9072720. Use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicitly approved in writing by the contracting officer, and this restriction overrides all other specification requirements unless the item is classified as a commercial item under FAR 11.001 or a part-numbered-only item. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 only if the item is non-hazardous per FED-STD-313; otherwise, TQ requirement IP025 applies. Palletization must conform to RP001, and all packaging must clearly indicate the unit of issue and quantity per unit pack as defined. Shipment must occur via the fastest traceable means, excluding parcel post, and the delivery point is a specific DLA logistics location. The solicitation number SPE7M0-26-T-036N is active with a response deadline in August 2026, and the required delivery date is July 16, 2026. Point of contact for inquiries is Gerard Quinn, and the item falls under NAICS code 334417 with the Department of Defense as the procuring agency.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M0-26-T-035Y
The contract is for one handheld device identified by NSN 5965016794037 and part number WS-2626-13SN from Pearl Communications Industries LLC, classified as a commercial off-the-shelf item. The delivery must be completed within five days of order placement, with shipment originating from the supplier and delivered FOB origin to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 labeling requirements, with no special marking needed. Packaging must comply with DLA’s procurement guidelines and be palletized accordingly, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The item must not contain ozone-depleting chemicals or intentionally added mercury, except for functional uses in batteries, lamps, instruments, or sensors as permitted under NAVSEA specifications, with portable mercury-containing devices requiring shockproof construction and secondary containment. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The required delivery date is August 7, 2026, and the solicitation closes on August 21, 2026, with performance under the contract number SPE7M0-26-T-035Y. The sole point of contact for inquiries is Audrey Acuna of the Department of Defense.
Audio and Video Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M0-26-T-036D
The contract is for the procurement of two elbow pipe components with NSN 4730-01-615-5854 under solicitation SPE7M0-26-T-036D, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The delivery address is the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, and shipping must be completed via the fastest traceable means, explicitly prohibiting parcel post. The quantity is fixed with zero variance allowed, and the unit price is set at $2.00 per unit for a total contract value of $4.00. All packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirement RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM standards and governs all technical and quality aspects. The item is identified by purchase request 7017799966 and must be delivered by the original required delivery date of August 7, 2026. Government use codes and shipping identifiers are specified for internal tracking only.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
METER, NOISE LEVEL
Solicitation # SPE7M0-26-T-035N
The contract pertains to the procurement of one unit of a noise level meter with NSN 6625-01-432-3333, to be delivered within five days of award under solicitation SPE7M0-26-T-035N. Delivery must be FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and must be palletized per DLA packaging requirements. The product is classified as non-hazardous but must not contain intentional mercury or mercury compounds except in specified exemptions such as functional components in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must ensure batteries, if present, meet the RQ035 provision and ship the item by the fastest traceable means—parcel post is prohibited—with delivery addressed to the Carrier Outfitting Matl Support Center in Suffolk, Virginia. The contract incorporates technical and quality requirements referenced from the DLA Master List, and the unit of issue is EA as designated by DoD standards. The required delivery date is August 7, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 21, 2026. All contractual obligations are governed by the DLA Master revisions in effect on the solicitation issue date.
Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-035W
The contract pertains to the procurement of one sediment strainer element with NSN 4730-01-123-1534 and part number 08008-1, issued under solicitation SPE7M0-26-T-035W. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific material and marking requirements, and bags must be fabricated to MIL-B-117 standards. The item is designated as a critical application item, subject to stringent technical and quality controls referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are banned, and any substitute chemicals require prior approval. The supplier must provide a Certificate of Conformance unless waived by a Quality Assurance Letter of Instruction. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government facility in Suffolk, Virginia, with a delivery deadline of August 7, 2026. The contract enforces full and open competition with no set-aside restrictions. All packaging, palletization, and marking follow DLA and military standards, including the use of specific preservation methods and container types. The contract documentation incorporates technical specifications by reference and mandates compliance with DoD unit of issue standards. Government use fields indicate tracking and logistics codes for internal handling, and the solicitation was posted for response until August 21, 2026, under the authority of the Department of Defense's Maritime Supply Chain ESOB.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details