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

This Government Contract opportunity from Department Of Defense was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--SPECTACLES,INDUSTRI

Awarded
SPE8E625Q0551Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1778
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1579
Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. 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 and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1591
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7M2-27-T-0547
Solicitation SPE7M2-27-T-0547 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 941 units of a packing assembly, identified by NSN 5330-00-202-2602. The items are composed of nylon and synthetic rubber and must comply with technical specifications MIL-S-19622F SUP 1 and MIL-S-19622/20H. Delivery is required within 184 days after order, with a need ship date of May 13, 2027, and a final delivery date of June 25, 2027, to DLA Distribution San Diego, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and safety requirements, including a total prohibition of asbestos per FED-STD-313 and strict controls on mercury containment according to NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N, specifically utilizing special marking code 32 for shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, SPLIT, INFLATAB
Solicitation # SPE7L3-27-T-1592
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1587
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE7M2-27-T-0559
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-27-U-0159
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
SEAL, HATCH
Solicitation # SPE7L3-27-T-1594
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1585
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-2082
Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This procurement request, issued by DLA Troop Support under solicitation number SPE8E625Q0551, is for the acquisition of industrial spectacles identified by NSN 4240016786048. The contract consists of 36 separate line items for delivery to various military installations and units globally, including locations in Germany, Kuwait, Japan, and aboard several US Navy vessels. The total quantity is distributed across these diverse delivery points, with a standard delivery requirement of 90 days after the order is placed. The solicitation is conducted as a Request for Quote (RFQ) under NAICS code 339991, with 0PZV4 OO9296-10 listed as the approved source. All quotes must be submitted electronically via the provided system link, as hard copies of the solicitation, specifications, and drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$79,480.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

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
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Richard Ballezzi
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 4240016786048 SPECTACLES,INDUSTRI: Line 0001 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0003 Qty 39 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0090 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0006 Qty 20 UI EA Deliver To: FB5284 8 LRS LGRD By: 0090 DAYS ADO Line 0007 Qty 13 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0009 Qty 14 UI EA Deliver To: FB5260 647 LRS LGRD By: 0090 DAYS ADO Line 0010 Qty 18 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADO Line 0011 Qty 10 UI EA Deliver To: 0114 AV BN 01 CO D MED CO AIR By: 0090 DAYS ADO Line 0012 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0013 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0014 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0090 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: KUWAIT BBF CONSOLIDATION By: 0090 DAYS ADO Line 0016 Qty 10 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0018 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0019 Qty 10 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0020 Qty 40 UI EA Deliver To: 0225 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0022 Qty 8 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0023 Qty 24 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0025 Qty 2 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0090 DAYS ADO Line 0026 Qty 20 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0027 Qty 10 UI EA Deliver To: USS HOWARD DDG 83 By: 0090 DAYS ADO Line 0028 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0029 Qty 30 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0090 DAYS ADO Line 0030 Qty 30 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0031 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0032 Qty 300 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0033 Qty 20 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0034 Qty 10 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0090 DAYS ADO Line 0035 Qty 77 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0036 Qty 4 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO Approved source is 0PZV4 OO9296-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 325412
New
Federal
Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
Federal
Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 488410
New
Federal
MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423440
New
Federal
Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 326199
New
Federal
Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 326199
New
Federal
Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
Federal
First Destination Transportation and Packaging ServicesThis subcontract for First Destination Transportation and Packaging Services supports prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for packaging items according to DLAD Procurement Notes C15, C16, and C17 using DLA-standard materials. Additionally, the contractor must coordinate and execute the transportation of these items via approved freight vehicles to designated government receiving points. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 30, 2026. The primary objective of the contract is to ensure that all items are properly packaged and successfully delivered to their first destination in compliance with agency standards.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 339999
New
Federal
Manufacturing and Supply of Referenced ItemThis subcontract involves the manufacturing and supply of specific items for prime contractors supporting DLA Troop Support within the Department of Defense. The provider must adhere to DLAD Procurement Notes C15, C16, and C17, ensuring production capabilities meet a projected first-year demand of 360 units with a surge capacity of up to 691 units per 30-day period. Operational requirements include mandatory CAGE Code registration and the use of Electronic Data Interchange for processing delivery orders. The contractor is responsible for the physical delivery of manufactured goods to the government under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 493110
New
Federal
Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335139
New
Federal
Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 333994
New
Federal
Dehumidifier Large Buy
Solicitation # 4440-01-699-4396
DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.
Industrial Process Furnace and Oven Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7LX25U8465
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN
Solicitation # SPE7LX25U9595
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L425U0162
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7LX25U9672
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
WSQ-9 GROMMETS
Solicitation # SPMYM4-25-Q-0749-0001
DLA Maritime - Pearl Harbor

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,STRUCTURAL,ACF
Solicitation # SPE7LX25U9575
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX25U9623
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX25U9581
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--PACKING,PREFORMED
Solicitation # SPE7LX25U9594
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL
Solicitation # SPE7L325T334N
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--GASKET
Solicitation # SPE7L325T343G
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX25U9541
DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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