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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

20--PANEL FLOOR SECTION

Awarded

SPE7M426T9778Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a 20-panel floor section under solicitation number SPE7M426T9778, issued by the Department of Defense through DLA Land and Maritime. The notice was posted on July 7, 2026, and the assigned NAICS code is 336612, indicating it pertains to aerospace product and parts manufacturing. The award is managed from the office located in Columbus, Ohio, with the primary point of contact being Chad Heidtman, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance details are provided, and there is no designated type of set-aside for small businesses or other categories. The contract is part of a broader defense procurement effort focused on specialized floor panel components, with the work likely supporting military equipment or infrastructure requirements.

General Info

Procurement of 31 Panel Floor Sections, electronic quotes due April 23, 2026, delivery in 151 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$55,800

NAICS

336612 - Boat Building

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FIBERGRATE COMPOSITE STRUCTURES, INC.

Award Issued Date

07/07/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedJul 7

Contract was awarded

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 → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Proposed procurement for NSN 2040015294206 PANEL FLOOR SECTION: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 13 hours ago

DEADLINE

SHOE SET,COUNTER CL

Solicitation # N0010426QJC25

This solicitation, issued under Emergency Acquisition Authority, is a request for quotes to perform repair services for a Counter Cl Shoe Set. The contract is structured as a firm-fixed-price agreement with an option for increased quantity that the government may exercise within 365 days of the award. The Navy requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government inspection and acceptance. Failure to meet this turnaround time may result in a per-unit, per-month price reduction, unless the delay is deemed excusable. Contractors are responsible for all inspection and testing requirements in accordance with original manufacturer specifications and must maintain inspection records for 365 days following final delivery. The repair work must adhere to approved technical orders, drawings, and manufacturer standards, and any changes in design or part numbers require formal written approval from the contracting officer. The solicitation also emphasizes strict compliance with cybersecurity maturity model certification requirements, Buy American provisions, and specific marking and packaging standards. All freight is handled FOB Origin, with the Navy managing freight per the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

This contract is a solicitation for the procurement of a Complete Heated Head Window Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes strict adherence to specific technical drawings and materials, such as Fused Silica and various stainless steel grades, with mandatory testing for hydrostatic pressure, optical performance, thermal shock, and intergranular corrosion. The contractor is required to maintain rigorous quality control, including full traceability of raw materials and adherence to federal and military thread inspection standards. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, with a delivery schedule requiring certification data to be submitted 20 days prior to delivery and final material delivery within 365 days of the contract effective date. The order is DPAS DO-rated for national defense use and includes a one-year warranty from the date of delivery. All production and repair welding or brazing must be performed by qualified personnel with approved procedures, and any deviations from the established configuration require formal approval from the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

in about 1 month

PROPELLER,MARINE

Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as 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 technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

INSULATING COMPOUND,ELECTRICAL

Solicitation # CM26161009

This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month

HEADSET-MICROPHONE : NSN 5965-01-204-8505

Solicitation # SPE7MX26RX089

This acquisition is for the procurement of microphone headsets under NSN 5965-01-204-8505 with an estimated annual demand quantity of 982 units. The contract will be structured as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period with two one-year options. This is an unrestricted solicitation governed by FAR Part 12.201 for commercial items and is subject to the Buy American Act. The NAICS code for this requirement is 334310 with a size standard of 750. The solicitation is expected to be issued around October 30, 2026, with responses due by November 30, 2026. Delivery is required within 426 days after the date of order, and shipping is designated as FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties can access technical data via the TDMT landing page and should submit their offers in US dollars through the DIBBS system or via email to the contract specialist.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7MX26RX102

DLA Land and Maritime is seeking offers for a Firm-Fixed Price Indefinite Delivery Contract for Marine Hatches, identified by NSN 2040-01-357-9117. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 332510, with an estimated annual demand quantity of 20 units. The contract structure consists of a three year base period followed by two option years, and all items must comply with the Buy American Act and specific technical drawings available via TDMT. The solicitation is expected to be issued around October 30, 2026, with a response deadline of November 30, 2026. Required delivery is within 241 days after the date of an order, and shipping is FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit their offers in US dollars and English through the DIBBS system or via email to the contract specialist, Brandon Preece.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Supplier for Component NSN 015715718This subcontract through DLA Land and Maritime requires the manufacture or distribution of 603 units of hardware component NSN 015715718. The supplier must ensure all components meet strict government specifications, including the application of MIL-STD-129 markings and the use of standard commercial packaging. Additionally, the provider is required to submit proof of commerciality in accordance with FAR Part 12. The completed materials are to be delivered to prime contractors located in Columbus, Ohio. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 20 hours

Supplier for Component NSN 016603400This subcontract with DLA Land and Maritime requires the manufacture or distribution of 1,169 units of hardware component NSN 016603400. The supplier must ensure all components comply with government specifications and are delivered to Columbus, Ohio. The contractor is responsible for applying MIL-STD-129 markings and utilizing standard commercial packaging. Additionally, the supplier must provide proof of commerciality in accordance with FAR Part 12. This requirement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 20 hours

Oshkosh Wholistic Sole Source Project

Solicitation # 75Q65

DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 20 hours

Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Engine Gaskets and Seal KitsThis subcontract opportunity involves the manufacture and supply of sealing components and comprehensive repair kits for prime contractors supporting DLA Land and Maritime. The scope of work includes the fabrication of gaskets and O-rings, as well as the assembly of multi-part diesel engine repair kits identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all products meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Heavy Engine Component ManufacturingThis subcontract for Heavy Engine Component Manufacturing involves the production and supply of high-tolerance structural diesel engine parts, including cylinder heads, camshafts, connecting rods, and vibration dampeners. The selected provider will perform casting, machining, and finishing services to support prime contractors fulfilling DLA Land and Maritime supply contracts. All delivered components must be identified by specific National Stock Numbers and meet or exceed original equipment manufacturer quality specifications. To qualify for this opportunity, providers must submit a Source Approval Request through the DLA Alternate Offer program. The contract falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 4, 2026.

POSTED

DEADLINE

MULTI NSN DIESEL ENGINE

Solicitation # CM26259595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26259595 to identify potential manufacturers for a wide array of diesel engine components and assemblies. The scope of work includes the procurement of various parts identified by National Stock Numbers, such as cylinder heads, camshafts, connecting rods, fuel injection nozzles, gaskets, and specialized maintenance tools. Interested parties must provide the location of the manufacturer and relevant points of contact to Contract Specialist Zachary Mullins by the response deadline of November 4, 2026. Companies seeking to be qualified as an Approved Source must submit a Source Approval Request through the DLA Land and Maritime Alternate Offer program. This application package must include all necessary technical data to demonstrate that the prospective contractor can manufacture products that meet or exceed the quality of the Original Equipment Manufacturer. The process is categorized under NAICS code 333618, and the primary objective is to identify capable sources who can provide the specific engine components and repair kits detailed in the provided NSN list.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # CM26163006

DLA Weapons Support is conducting a sources sought action under project number CM26163006 to identify potential manufacturers for a regulating fluid valve, identified by NSN 4810010865757. The agency is seeking to establish a long-term contract with an estimated annual quantity of 301 units. This opportunity falls under NAICS code 332912 for Fluid Power Valves and Hose Fittings manufacturing, with a small business size standard of 1,000 employees. Because the agency does not possess the drawings or specifications for these items, interested parties must submit the required documentation per DLAD 52.217-9002 to become approved sources. Prospective bidders are required to complete a market survey and spreadsheet, providing manufacturer locations and points of contact. All responses must be submitted to Kristina Blanton by October 29, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fort Randall Custom Shallow - Water Boat and Trailer

Solicitation # W9128F26QA063

W071 Endist Omaha

POSTED

CLOSED

19--AK-YUKON FLATS NWR-N ZONE ALWELD BOAT

Solicitation # 140FS126Q0074

POSTED

DEADLINE

20--LASHING GEAR,DECK

Solicitation # SPE7M1-26-T-110E

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

20--WINDOW,METAL

Solicitation # SPE7M0-26-T-9588

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Pedestal Seat (NSN 2540-01-708-7617)

Defense Logistics Agency

POSTED

CLOSED

Bladder Tank Supply and Delivery

FLUID HANDLING DIVISION

POSTED

CLOSED

Defense Item Supply – Bladder, Boat (NSN: 2090015389327)

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE7M4-26-T-231J

Defense Logistics Agency

POSTED

CLOSED

Marine Toilet Supply (NSN 4510-01-435-0501)

Defense Logistics Agency

POSTED

DEADLINE

Marine Toilet Supply (NSN 4510-01-262-3408)

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (NSN: 4720-01-590-2095)

Defense Logistics Agency

POSTED

DEADLINE

Cargo Tie-Down Strap Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS