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

30--CYLINDER ASSEMBLY,ACTU

Open
SPE7M4-27-T-2364Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one steel linear actuating cylinder assembly (NSN 3040012117175). The technical specifications require a 3.50-inch bore diameter, a 2.00-inch rod diameter, and a 30.00-inch stroke length. This is a critical application item associated with Electric Boat Corporation part numbers 211037724 and 96-268931. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional uses. Delivery is set for May 29, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days ADO. The shipping terms are FOB Origin, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is a total small business set-aside and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. All quotations must be submitted via the DIBBS portal by November 16, 2026.

General Info

DLA procurement of one steel linear actuating cylinder for delivery by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis
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 FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
DibbsBSM
contact@example.gov

Full Description

Show more
CYLINDER ASSEMBLY,ACTUATING,LINEAR
CYLINDER ASSEMBLY, ACTUATING, LINEAR. STEEL,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
3.50 INCHES BORE DIAMETER, 2.00 INCHES ROD
DIAMETER, 30.00 INCHES STROKE LENGTH.
------------
------------
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N 211037724
ELECTRIC BOAT CORPORATION 96169 P/N 96-268931
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 7019022177 0001 EA 1.000
NSN/MATERIAL:3040012117175
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE7M4-27-T-2364
SECTION B
PR: 7019022177 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/29/2027
SPE7M4-27-T-2364 NSN/Part Number: 3040-01-211-7175 Quantity: 1 EA Purchase Request: 7019022177QTY: 1 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333519
New
International
W355B-278967 Profile Bending Machine
Solicitation # WS5928910188
The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5928910188 for the procurement of a W355B-278967 Profile Bending Machine. This federal requirement falls under NAICS code 333519 and specifies that the place of performance will be located in Nova Scotia, Canada. Interested parties must submit their responses by the deadline of November 16, 2026, at 7:00 PM. Trisha Doucette serves as the primary contracting authority for this opportunity, and further details can be accessed through the CanadaBuys portal.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
POST, ASSEMBLY
Solicitation # SPE8EF-27-T-0245
Solicitation SPE8EF-27-T-0245 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 22 units of Post, Assembly, identified by NSN 1730-01-571-1353. The delivery is required within 160 days after order, with a destination of DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific technical drawings. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract imposes significant security and regulatory mandates, requiring offerors to be CMMC Level 2 Certified and to comply with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
PIN ASSY, AIRCRAFT, M
Solicitation # SPE8EF-27-T-0247
Solicitation SPE8EF-27-T-0247 is a request for quotations from the Defense Logistics Agency for one aircraft pin assembly, identified by NSN 1730-01-500-5237. The requirement specifies a delivery period of 20 days after receipt of order, with a required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the Naval Air Station North Island Supply in San Diego, California. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small business concerns, and the deadline for submission of quotations is November 16, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
International
W0113-27CS26 Pipe Bending Machine B
Solicitation # WS5966073390
The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply, delivery, and support of a Rotary Draw Pipe and Tube Bender including Tooling Kits for the Department of National Defence. This federal solicitation, identified by number WS5966073390, requires performance in Ontario and establishes a contract period extending from the date of award until May 15, 2027. Interested offerors must submit their proposals by the deadline of November 13, 2026, at 7:00 PM, as late submissions will not be accepted. The primary point of contact for this procurement is Sara Salazar, the Contracting Authority.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333519
New
DIBBS
PLASMA CUTTER, PORTA
Solicitation # SPE8E5-27-T-0403
Solicitation SPE8E5-27-T-0403 is a request for quotations for the procurement of 22 portable pneumatic plasma cutters, identified by NSN 3433013899940. The requirement specifies equipment operating at 460 volts, three phase, with references to Thermal Dynamics Corp, The ESAB Group Inc, and Miller Electric Mfg. LLC. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 16, 2026, and a need ship date of September 29, 2026. Delivery is set for 92 days after order, with shipping terms as FOB Origin and the destination point being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury except in specified functional components and requires compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. This procurement is designated as a total small business set-aside under FAR 52.219-6.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333519
New
SLED
28-Ton Plasma Press/Punch
Solicitation # IW266912
The Texas Department of Criminal Justice is seeking bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This procurement falls under NAICS code 333519 and is managed by the state agency's procurement office. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Respondents are responsible for ensuring their submissions are finalized before the deadline and are encouraged to verify their documents after receiving a submission complete status. Any amendments to the solicitation will be communicated via public notice on the electronic bid system. The primary point of contact for this procurement is Nahomy Pabon.
Texas Department of Criminal Justice

POSTED

6 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 333519
DIBBS
ALIGNMENT TOOL, WELD
Solicitation # SPE8E6-27-T-0432
Solicitation SPE8E6-27-T-0432 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one weld alignment tool, identified by NSN 3436-01-681-0798. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after the order is placed, with a required delivery date of March 30, 2026. The item is to be delivered FOB Origin to the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality and packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system. The award may be conducted via automated award, and a price evaluation preference is available for HUBZone small business concerns.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0349
Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.
DDSP NEW CUMBERLAND FACILITY

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-27-T-0381
Solicitation SPE8E5-27-T-0381 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one welding torch tip, identified by NSN 3433-01-671-8570. The procurement is categorized under NAICS code 333519 and requires delivery to Fort Polk, Louisiana, with an original required delivery date of October 1, 2024. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
DIBBS
CHAIN BAG ASSY
Solicitation # SPE8E9-27-T-0363
Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
DIBBS
COVER, AIRCRAFT SHIPPIN
Solicitation # SPE8EF-27-T-0217
Solicitation SPE8EF-27-T-0217 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 405 aircraft shipping covers. The required items are identified by NSN 1730015561269 and Hamilton Sundstrand Corporation part number 5010655. This is designated as a critical application item with a delivery requirement of 167 days after the order is placed. The need ship date is April 26, 2027, with an original required delivery date of April 25, 2028. Delivery is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List 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. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this solicitation were due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
DIBBS
Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

9 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326199
New
DIBBS
O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.
Machine Shops

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Metal Tube Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 11 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet NSN 4710016052191 specifications and adhere to strict logistics requirements, including ASTM D3951 packaging, MIL-STD-129 marking and labeling, and RP001 palletization. Performance for this contract is based in San Diego, California. To qualify, the contractor must maintain DFARS compliance for the safeguarding of covered defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Critical Application Breathing Air HosesThis subcontract involves the supply of five critical application breathing air hoses for the DLA Weapons Support Fluid Handling Division. The required hardware must match NSN 4720014540367 and Hydraflow part number 57207-5. Delivery is specified as FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. The supplier must adhere to strict regulatory standards, including the Berry Amendment, the Buy American Act, and MIL-STD-129 marking requirements. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Ball Valve Parts Kit Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized ball valve parts kits for NSN 4820016773949 to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements, with final delivery to Tracy, California. Rigorous quality and security standards are mandatory, including quality control certifications per SAE AS9003 or ISO 9001 and cybersecurity compliance with NIST SP 800-171. Additionally, all items must be packaged with Hazard Warning Labels in accordance with DFARS 252.223-7001. Responses for this opportunity are due by November 16, 2026.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720-00-274-9356)This subcontract involves the supply of nine nonmetallic hose assemblies, identified by NSN 4720-00-274-9356, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these assemblies and ensuring they are delivered to the specified destination in New Cumberland. The contractor must maintain strict adherence to DLA Technical and Quality Requirements as well as DLAD standards. Furthermore, the agreement mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory alignment with domestic sourcing requirements.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging for hardware using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against ultraviolet ray deterioration. Additionally, the scope includes palletization and marking services that must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The final deliverables consist of fully packaged and marked retainers prepared for shipment to the DLA Distribution Depot Oklahoma. Performance for this contract takes place at Tinker AFB, zip code 73145-8000. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 561910.
Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332721
New
DIBBS
Manufacture and Supply of Packing Retainers (MS27595-112)This subcontract involves the manufacture and supply of 863 packing retainers, part number MS27595-112, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all products meet Buy American Act compliance. Quality assurance must be verified using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The completed order of 863 units is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This procurement falls under NAICS code 332721 and is managed by the Department of Defense.
Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer stock to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical specifications of NSN 4720015221198 and be delivered as certified raw material stock. The supplier is required to ensure that no mercury or mercury-containing compounds are intentionally added to the materials and must provide all necessary Material Safety Data Sheets and hazard warning labels. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326199.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326291
New
DIBBS
Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of six nonmetallic hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere strictly to NSN 4720015221198 specifications, ensuring that no mercury is intentionally added to the products. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. The contractor is responsible for the complete delivery of the assemblies, which must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of nine nonmetallic hose assemblies, specifically part number 7019023597, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged according to RP001 and marked in compliance with MIL-STD-129, while strictly adhering to the technical and quality standards outlined in RA001. The project is categorized under NAICS code 339999, with the place of performance located in New Cumberland. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333519
Closed
DIBBS
PIN, WARNING STREAMER
Solicitation # SPE8EF-27-T-0113
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

CLOSED

about 10 hours ago
View Details
NAICS: 333519
DIBBS
TORCH SET, WELDING
Solicitation # SPE8E9-27-T-0282
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 333519
Closed
DIBBS
AGPU, KIT, EXHAUST
Solicitation # SPE8EF-27-T-0078
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

9 days ago

CLOSED

6 days 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