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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

20--WINDOW,MARINE

Awarded
SPE7M4-26-Q-0951Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE7M4-26-Q-0951, is issued by the Department of Defense Fluid Handling Division for the procurement of 29 marine windows under NSN 2090-01-324-5694. The items are classified as commercial products with a required delivery timeframe of 630 days after receipt of order. The agreement mandates strict adherence to export control regulations, specifically ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment requests, providing detailed supporting documentation such as unit costs and timesheets as defined by DFARS Appendix F.

General Info

DoD seeks 29 marine windows (NSN 2090-01-324-5694) with 630-day delivery and export compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$789,764.83

NAICS

114119 - Other Marine Fishing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

Documents

1

Request for Quotations SPE7M4-26-Q-0951

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
s of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g., timesheets) in support of each payment request.
(5) WAWF EMAIL NOTIFICATIONS: The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. “Additional email notifications are not required for this Award”
(g) WAWF POINT OF CONTACT. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.“Contact the local contract administrator (found on page 1, in block #06 of the is Award)” (2) For technical WAWF help, contact the WAWF helpdesk at +1 (555) 000-0000.
SPE7M4-26-Q-0951
SECTION B
SUPPLIES/SERVICES: 2090-01-324-5694
ITEM DESCRIPTION:
WINDOW, MARINE THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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: 2090-01-324-5694 Quantity: 29 EA Purchase Request: 7017438000QTY: 29 Delivery: 630 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
BRACKET, FRAME, PROPU
Solicitation # SPE8EE-27-T-0257
Solicitation SPE8EE-27-T-0257 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three units of Bracket, Frame, Propu (NSN 2040016704097) and Tab, Trim, Rotor Blad. The required delivery date is February 4, 2026, with a need ship date of February 2, 2026, and a delivery timeline of 73 days after order. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government will utilize a HUBZone price evaluation preference for eligible concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
DOOR, METAL, MARINE S
Solicitation # SPE7M4-27-T-1918
This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of seven metal marine doors (NSN 2040-01-443-7111), specifically 26x66 R/H 8 dog units. The requirement is a total small business set-aside under NAICS code 114119, with a delivery timeline of 21 days after receipt of order, a need ship date of December 1, 2026, and a final required delivery date of July 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Quality standards mandate that manufacturers comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
PANEL GLASS
Solicitation # SPE7M4-27-T-1916
Solicitation SPE7M4-27-T-1916 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of panel glass, identified by NSN 2090-01-435-1956. The required delivery date is May 5, 2027, with a lead time of 176 days. Delivery is set for FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to source-controlled drawing requirements, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 for fragile glass is required, and contractor packaging must be standard commercial. The agreement incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls under DFARS 252.225-7048, and a prohibition on Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-1921
Solicitation SPE7M4-27-T-1921, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight marine windows, identified as commercial items under NSN 2090014508615 and part number KS-27155-34. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 27, 2026, and a need ship date of December 1, 2026. Delivery is FOB Destination, and the government will perform destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cyber incident reporting, and the prohibition of additive manufacturing unless specifically authorized. Offerors must provide CAGE and UEI identification and may be eligible for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M0-27-T-0757
Solicitation SPE7M0-27-T-0757 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one marine window, identified by NSN 2040-01-696-7954 and part number KS-30015 from Cornell-Carr Co., Inc. The total contract value is 37,400.00 USD. The item is to be delivered to the MARMC facility in Norfolk, Virginia, with an original required delivery date of October 26, 2026. This procurement is conducted under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
20--CYLINDER ASSEMBLY,REAC
Solicitation # SPE7M4-27-T-1874
This contract, identified as solicitation SPE7M4-27-T-1874, is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 reaction cylinder assemblies. These items are designated as critical application items, identified by NSN 2040015787936 and part number 11-1241-02-01 from GK Mechanical Systems LLC. The required delivery date is October 18, 2027, with a need ship date of March 23, 2027. Delivery is set as FOB Destination, with the shipping and parcel post address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012. This procurement is designated as a total small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
HOOK, BOAT
Solicitation # SPE7M4-27-T-1837
Solicitation SPE7M4-27-T-1837 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 220 boat hooks. Each hook must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. The items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The contract specifies a need ship date of November 20, 2026, with an original required delivery date of April 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, prohibiting the use of additive manufacturing, plastic packaging materials, and mercury or mercury-containing compounds in preservation and packaging. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is open to full competition and is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-0637
Solicitation SPE7L4-27-T-0637 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five marine buoyancy boxes, identified by NSN 2090-01-716-4451 and BAE Systems part number 4380072. The requirement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must also provide representations regarding telecommunications equipment and maintain registration in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
SHOE, DOG, DOOR, MARINE
Solicitation # SPE7M4-27-T-1829
Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
PANEL, FLOOR, WATERCRAFT
Solicitation # SPE7M4-27-T-1722
Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-1834
Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-27-T-1578
Solicitation SPE7M4-27-T-1578 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of three mounting plates, identified by NSN 2040-01-717-5586. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Build CR, LLC part number 8931716. The procurement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Orifice Plate (NSN 4730017015377)This subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of one Fluid Orifice Plate, part number 23509-400-1, with NSN 4730017015377. The item must be manufactured and delivered according to Sargent Aerospace and Defense specifications, while strictly adhering to DLA R001 packaging requirements and the DLA Master List of Technical and Quality Requirements. The contract is designated under NAICS code 423830 and requires delivery FOB Origin within 20 days after the order is placed. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
Fluid-Emulsion Spray Nozzle Manufacturer (NSN 4730-01-693-4850)This subcontract involves the manufacture and supply of one fluid-emulsion spray nozzle for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling projects. The nozzle must be fabricated according to NSN 4730-01-693-4850 specifications using non-additive manufacturing processes and must be packaged in compliance with MIL-STD-2073-1E. The selected provider must hold US/Canada Joint Certification Program certification and be authorized to handle ITAR and EAR technical data. Performance will take place at FPO 96691-1500, with a response deadline set for October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7207
Solicitation SPE7M3-26-T-7207 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one fluid orifice plate. The required item is identified by NSN 4730017015377 and corresponds to Sargent Aerospace and Defense, LLC part number 23509-400-1. The procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of June 29, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of munitions list items from Communist Chinese sources. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and the Buy American Act.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
NOZZLE, SPRAY, FLUID-
Solicitation # SPE7M3-26-T-8106
Solicitation SPE7M3-26-T-8106 is a small business set-aside request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the procurement of one fluid-emulsion spray nozzle, identified by NSN 4730-01-693-4850. The item is destined for the USS Daniel Inouye DDG 118, with a required delivery date of July 13, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The award process may be automated and includes a price evaluation preference for HUBZone small business concerns. Technical requirements are governed by the DLA Technical and Quality Master List, and items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-9886
Solicitation SPE7M4-26-T-9886, issued by the Department of Defense Fluid Handling Division, is for the procurement of one nonmetallic hydraulic hose, specifically a rubber covered, one wire braid, medium pressure hose under NSN 4720-01-701-0915. The technical specifications require an inside diameter of 2.38 inches, a minimum inside bending radius of 24.00 inches, a maximum operating pressure of 350.0 lbs psi, and a burst test pressure of 1400.0 lbs psi. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at FPO AP 96678. The acquisition is categorized under NAICS code 326220 and incorporates a HUBZone price evaluation preference. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Offerors must maintain active registration in the System for Award Management and meet NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing must be processed through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-7046
Solicitation SPE7M3-26-T-7046, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one fluid orifice plate, identified by NSN 4730-01-701-5377 and Sargent Aerospace & Defense P/N 23509-400-1. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-360S
Solicitation SPE7M4-26-T-360S is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 12 units of metal hose assemblies, identified by NSN 4720-01-547-8193. The delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract specifies FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLA directives, packaging according to ASTM D3951, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Evaluation may include a price preference for HUBZone concerns. Destination inspection is required per FAR 52.246-2, and the contractor must comply with specific DLA Master List technical and quality requirements, including configuration change management and bare item marking.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 114119
Awarded
Federal
20--COVER,HATCH
Solicitation # SPE7M426T9571
DLA Land And Maritime

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 114119
Awarded
DIBBS
20--BRACKET,SUPPORT BAR
Solicitation # SPE7M1-26-U-5258
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 114119
Closed
DIBBS
TREAD, NONMETALLIC, N
Solicitation # SPE7M1-26-T-362V
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Closed
DIBBS
PANEL, VEHICULAR OPE
Solicitation # SPE7M1-26-T-363A
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Closed
DIBBS
BUCKET, WITH LANYARD
Solicitation # SPE7M4-26-T-416Q
FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Closed
DIBBS
SEAT, MARINE
Solicitation # SPE7M4-26-T-417B
FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Awarded
DIBBS
20--PANEL FLOOR SECTION
Solicitation # SPE7M1-26-V-125F
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 114119
Closed
DIBBS
FIN, STABILIZER
Solicitation # SPE7M4-26-T-191N
FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Awarded
DIBBS
20--CONTROLLER,WINDOW W
Solicitation # SPE7M4-26-V-5630
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 114119
Closed
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE7M1-26-T-326Z
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 114119
Awarded
Federal
20--SHOE,DOG,DOOR,MARIN
Solicitation # SPE7M426T376R
DLA Land And Maritime

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 114119
Closed
DIBBS
LOCKER, AMMUNITION, READ
Solicitation # SPE7M4-26-T-386Y
FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS