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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

UTILITY LAMP ASSEMB

Open
SPE7LX-27-U-0842Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
UTILITY LAMP ASSEMB
UTILITY LAMP ASSEMBLY. E/I LAV-25
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EXCEPTION DATA:
MARKINGS PER MIL-STD-130 ARE REQUIRED.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
SODERBERG MANUFACTURING COMPANY, INC. 78366 P/N S1210-108
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000249137 0001 EA 94.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005011918736
DELIVERY (IN DAYS):0123
SPE7LX-27-U-0842
SECTION B
PR: 1000249137 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0842 NSN/Part Number: 1005-01-191-8736 Quantity: 94 EA Purchase Request: 1000249137QTY: 94 Delivery: 123 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELECTRI
Solicitation # SPE7L1-27-T-4746
Solicitation SPE7L1-27-T-4746 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of electrical engine starters, specifically NSN 2920-01-470-9867. The contract consists of multiple line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include locations such as Fort Hood, Texas, and Lielvarde, Latvia. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Required packaging includes the use of weather-resistant corrugated fiberboard containers with reinforced flaps, watervaporproof barrier bags, and JC-code weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. The contract incorporates various FAR and DFARS clauses, including requirements for destination inspection, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT-TAILLIGHT, V
Solicitation # SPE4A6-27-T-8652
Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 3, 2027, with a delivery window of 110 days after the award. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP 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, with a specific requirement for fragile marking. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
WINDOW WASHER ASSEMBLY
Solicitation # SPE7LX-27-U-0881
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336320
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-8475
Solicitation SPE4A6-27-T-8475 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of four plain studs, identified by NSN 5307-01-332-8245. The contract requires delivery within 384 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. To be eligible for award, offerors must not use additive manufacturing processes and must possess an approved US/Canada Joint Certification Program (JCP) certification to handle export-controlled technical data. The procurement includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List, specifically referencing standards for packaging (RP001), bare item marking (RQ017), and cybersecurity through CMMC Level 2 and DFARS 252.204-7012. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). All quotes must be submitted through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
IGNITION UNIT, VOLTAGE
Solicitation # SPE7L5-27-Q-0035
Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
HOUSING, LIGHT
Solicitation # SPE4A6-27-T-0319
Solicitation SPE4A6-27-T-0319 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one light housing unit, identified by NSN 6220015208762. The requirement is categorized under NAICS code 336320 and specifies a delivery timeline of 20 days after order, with an original required delivery date of August 22, 2025. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for a fragile marking code. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. 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 and safeguarding of covered defense information. This acquisition may be eligible for automated award and considers HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
HOUSING AND SOCKET, PAN
Solicitation # SPE4A6-27-T-063N
Solicitation SPE4A6-27-T-063N, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one unit of a panel floodlight housing and socket, identified by NSN 6220-00-887-2307. The required hardware must be identified as Grimes Aerospace Company P/N 16-0110-1 and P/N 20556. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is FOB Destination, with the final freight destination located at the Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering simplified acquisitions, cybersecurity safeguarding via NIST SP 800-171, and domestic material restrictions under the Buy American and Berry Amendment programs.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELECTRI
Solicitation # SPE7L1-27-T-3113
Solicitation SPE7L1-27-T-3113 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, specifically Cummins Power Generation Inc. part number 3604677RX under NSN 2920-01-470-9867. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the Government of Israel Ministry of Defense. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include the use of watervaporproof barrier bags and weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Palletization must comply with DLA packaging requirement RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury compounds in packaging.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-27-T-060V
Solicitation SPE4A6-27-T-060V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 light transmitting indicating panels (NSN 6220-01-345-4862). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution New Cumberland facility within 59 days. Technical specifications are governed by TDP Rev C Gen 3 and QPL-7788-QPD, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. This procurement is subject to strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), CMMC Level 2 cybersecurity standards, and the Buy American Act. Quality acceptance is based on specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
SLED
Hunter HawkEye Elite Alignment System SupplierThis subcontract agreement involves the procurement of one complete Hunter HawkEye Elite Alignment System, model WA673CMA, for prime contractors working on Texas Juvenile Justice Department facility projects. The system must include a compact cabinet, a 24-inch LCD, four PentaCam HD cameras, QuickGrip adaptors, 3D wheel targets, and all necessary ADAS calibration components. To ensure safety and quality, all electrical components are required to be new and carry UL, FMRC, or NEMA listing certifications. The equipment is to be delivered specifically to the Giddings State Juvenile Correctional Facility. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 336320 and is managed through the Texas Juvenile Justice Department.
Texas Juvenile Justice Department

POSTED

about 8 hours ago

DEADLINE

in 21 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LI
Solicitation # SPE4A6-27-T-054Q
This solicitation, numbered SPE4A6-27-T-054Q, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine light-transmitting indicating panels (NSN 6220-01-476-0582). The items are designated as primary Qualified Products List or Qualified Manufacturers List items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 91 days after award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and DFARS 252.225-7001 Buy American and Balance of Payments Program restrictions. All quotes must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A7-27-T-3741
Solicitation SPE4A7-27-T-3741 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of four light transmitting indicating panels (NSN 6220-01-065-1113), identified as commercial items. The procurement includes a requirement for a First Article Test (FAT) and specifies a delivery timeline of 422 days after award, with a need ship date of April 6, 2027, and a final delivery date of August 4, 2027. Performance is based on FOB Origin, with the final destination being DLA Distribution Warner Robins. The contract mandates strict technical and quality standards, including compliance with SAE AS9003 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation also requires representations regarding small business status and the provision of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling ServicesThis subcontract opportunity is for the provision of military-grade packaging and labeling services supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected contractor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117 standards. Additionally, the contractor must apply all necessary labels and markings per MIL-STD-129 and MIL-STD-130N to ensure shipments are fully prepared for First Destination Transportation. The project is categorized under NAICS code 488510 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 27, 2026. This engagement focuses on delivering specialized logistics support to prime contractors to ensure all military hardware meets rigorous Department of Defense packaging specifications.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Custom Gasket Fabrication (NSN 5330-00-584-0762)This subcontract involves the fabrication of 383 custom gaskets under NSN 5330-00-584-0762 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The project requires the use of precision cutting and molding equipment to meet strict military specifications, with a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. The opportunity is a total small business set-aside under NAICS code 339999. To be eligible, contractors must hold CMMC Level 2 certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
Supply of 20-Ton Hydraulic Dolly JacksThis subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 23 hydraulic dolly-type jacks with a 20-ton capacity. The contractor is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 4910008606587 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Safety Data Sheets in accordance with Federal Standard No. 313 and is prohibited from using additive manufacturing unless specific authorization is granted. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling their obligations to the agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 492110
New
DIBBS
Hazardous and Commercial Packaging ServicesThis subcontract for Hazardous and Commercial Packaging Services is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project involves providing specialized packaging and shipment preparation for prime contractors fulfilling DLA supply contracts. The scope of work requires the handling of hazardous materials according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials must be processed in accordance with ASTM D3951. All packaging materials used must comply with federal hazardous material standards to ensure shipments are properly labeled and ready for transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 492110. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
Couriers and Express Delivery Services

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Bearing and Oil Seal RetainersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 135 precision-machined bearing and oil seal retainers. The components must be produced according to the specifications for NSN 004507504 and must adhere to all established technical and quality requirements. Due to the nature of the export-controlled data involved, the performing contractor must possess Joint Certification Program certification and utilize specialized precision machining equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 27, 2026, to fulfill the requirements of the prime contractors delivering these essential supplies to the Defense Logistics Agency.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330000094093)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 36 plain seals, specifically OEM part number 6891-1 from Kirkhill Inc. The materials must be asbestos-free in accordance with FED-STD-313 and are designated under NSN 5330000094093. This opportunity is a total small business set-aside under NAICS code 339999, with delivery terms set as FOB Origin. Strict adherence to military standards is required for packaging and marking. Items must be packaged per MIL-STD-2073-1E and RP001 using MIL-DTL-117 waterproof, greaseproof, and opaque bags to protect against UV deterioration. Additionally, all shipments must be marked according to MIL-STD-129. The response deadline for this requirement is November 27, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330-0097-50245)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of plain seals meeting NSN 5330-0097-50245 specifications. The seals must be produced using mercury-free, UV-resistant materials and must comply with hazardous communication standards per 29 CFR 1910.1200. This is a total small business set-aside under NAICS code 339999. Strict packaging and marking requirements are mandated, including the use of medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001. All items must be marked according to MIL-STD-129, specifically incorporating special marking code 20. Interested parties must respond by November 27, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325180
New
DIBBS
V-Belt Procurement (NSN 3030001172423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of 60 V-Belts. The selected provider is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030001172423. All items must be packaged and marked in compliance with MIL-STD-2073-1E and delivered via FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325180. Interested parties must have submitted their responses by the deadline of November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Woven Endless Cord Flat Belt SupplyThis subcontract opportunity is for the manufacture and supply of specialized woven endless cord flat belts to support prime contractors on DLA Weapons Support projects. The contractor is responsible for sourcing or producing belts that strictly adhere to the Technical Data Package and Basic Drawing NR 10001 64A98C122, Revision F. Because these components are designated as critical application items, rigorous compliance with all technical specifications is required. The procurement is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate and is designated as a total small business set-aside. Items must be delivered in packaging units of two belts per package. Interested parties must submit their responses by November 27, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Preformed Packing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 55 units of preformed packing components intended for prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the specific technical requirements of NSN 5330-00-448-1059, with strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging requirements. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the contract falls under NAICS code 334418. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332439
New
DIBBS
Supply of Accessories Stowage Boxes (NSN 2540010876987)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 18 specialized accessories stowage boxes (NSN 2540010876987). The units must be produced in accordance with DLA Master List requirement RA001 and adhere to MIL-STD-129 marking standards. Environmental compliance is mandatory, specifically requiring that all products are free of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. To be eligible, the contractor must maintain ITAR/EAR compliance and hold a CMMC Level 2 cybersecurity certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
Other Metal Container Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811111
New
DIBBS
Specialized Brake Shoe Reconditioning/RebuildingThis subcontract opportunity, titled Specialized Brake Shoe Reconditioning/Rebuilding, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project involves the comprehensive rebuilding and certification of used brake shoes for prime contractors. Key technical requirements include the disassembly and inspection of cores, precision machining and grinding to meet DCSC drawing criteria, and the formal certification of asbestos-free lining. The contractor is also responsible for coordinating origin inspections to ensure all delivered units strictly adhere to DCSC specifications. This is a Total Small Business Set-Aside under NAICS code 811111. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. Interested parties must ensure their capabilities align with the rigorous machining and certification standards required for these defense components.
General Automotive Repair

POSTED

about 8 hours ago

DEADLINE

in 15 days
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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS