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

43 - COMPRESSOR UNIT,REC

Awarded

SPRMM1-26-F-TE02Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPRMM1-26-F-TE02 was issued on April 15, 2026, by DLA Mechanicsburg to Fairwinds Technologies LLC, a women-owned small business. The contract is for the manufacture and delivery of four Compressor Units, REC (NSN 4310-01-472-1365), with a total obligated value of $15,740,843.88. The delivery schedule is set for 840 days after receipt of order, with a final delivery deadline of August 2, 2028. The contract is designated as FOB Destination, though inspection and acceptance must be conducted at the contractor's origin location by the Contract Administration Office. The procurement is subject to strict regulatory and technical standards, including ITAR export controls and Item Unique Identification requirements per MIL-STD-130. Packaging and preservation must comply with MIL-STD-2073 and MIL-STD-2073-1, while shipment labeling must follow MIL-STD-129. Financial administration is managed through Wide Area WorkFlow (WAWF) for invoicing, with provisions for performance-based payments. The government retains title to all work upon commencement, and the contractor is responsible for the risk of loss until formal acceptance.

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$15,740,843.88

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FAIRWINDS TECHNOLOGIES LLC

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

1

SPRMM1-26-F-TE02 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedApr 16

Award Notice

AwardedApr 15

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Matthew Cracker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Award for NSN 7HH 4310-01-472-1365

Nomenclature: COMPRESSOR UNIT,REC

Quantity: 4

Award will be attached.

Similar Contracts

Same NAICS industry code

Supply of Fuel and Oil Servicing Nozzles

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0931

Solicitation SPE7M1-27-T-0931, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two rotary pumps under NSN 4320014337891. The requirement specifies compatible part numbers from Hyster-Yale Group, Inc. (P/N 4249723) and Concentric Rockford Inc (P/N 1800116). The items are to be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14, located at FPO AP 96662, with an original required delivery date of July 24, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and hazardous materials must be labeled according to the Hazard Communication Standard. 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 and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE4A5-27-T-2005

Solicitation SPE4A5-27-T-2005 is for the procurement of 20 spring loaded shaft seal assemblies, identified by NSN 4320-01-304-8042 and Honeywell International part number 1599711-1. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of November 19, 2027, and a delivery lead time of 379 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-27-T-1663

Solicitation SPE7M1-27-T-1663, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for five pump shaft sleeves, specifically part number 5108C from Sims Pump Valve Co, Inc, under NSN 4320015905965. The required delivery date is February 7, 2027, with a delivery timeline of 89 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. 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 under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and various hazardous material labeling standards. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8E9-27-T-0277

Solicitation SPE8E9-27-T-0277 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of nine fuel and oil servicing nozzles (NSN 4930-01-458-5914). The requirement is designated as a total small business set-aside under NAICS code 333914, with a delivery lead time of 125 days and a required delivery date of January 24, 2027. Performance is set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the items are identified as Commercial Off The Shelf (COTS) requiring a CMMC Level 2 self-assessment. Environmental and safety restrictions are significant, including a prohibition on the intentional addition of mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Award evaluation may include a HUBZone price preference, and offerors must comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1691

Solicitation SPE7M1-27-T-1691 is a request for quotations for the procurement of eight centrifugal pumps, identified by NSN 4320123255215. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is designated as a HUBZone set-aside and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 4, 2028, with a need ship date of April 20, 2027, and a delivery lead time of 161 days after the order is placed. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit their quotations via DIBBS by November 9, 2026, and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PUMP, CHEMICAL FEED

Solicitation # SPE7M1-27-T-1672

Solicitation SPE7M1-27-T-1672 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four chemical feed pumps. The required items are identified by NSN 4320011824014 and part number 1AA8978 from Drew Marine USA Inc. This is designated as a critical application item with a required delivery date of October 22, 2026, and a delivery window of 20 days after the order is placed. Delivery is FOB destination to the USNS Yukon T-AO 202 in FPO AP 96686. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding the prohibition of mercury compounds. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1698

Solicitation SPE7M1-27-T-1698 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 wearing rings, identified by NSN 4320011903569, for use with Warren Pump Model 24MFP. The contract specifies a delivery window of 20 days after award, with an original required delivery date of October 14, 2026. Delivery is to be made to the W8SG MO ARNG FMS 4 facility in Poplar Bluff, Missouri, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001, and the hardware must be free of intentionally added mercury or mercury-containing compounds. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition falls under NAICS code 333914 and is managed by point of contact Michael Reese.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1689

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320016925912 and part number 231-31-1643 from Air & Liquid Systems Corporation. The requirement is designated as a small business set-aside under NAICS code 333914. Delivery is required within 244 days after order, with a need ship date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance measures are integrated via FAR and DFARS clauses, covering the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, RECIPROCATIN

Solicitation # SPE7M1-27-T-1658

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-0749

Solicitation SPE7M1-27-T-0749, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of six rotary pump units, NSN 4320015457027. This is designated as a restricted source item requiring engineering source approval from the Government design control activity. The procurement is categorized under NAICS code 333914, with a required delivery date of September 6, 2027, and a delivery window of 164 days after the order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-U-0791

Solicitation SPE7M1-27-U-0791 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of spring loaded shaft seal assemblies, identified by NSN 4320123160326. This is a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 33 units, though this amount is an estimate and not a guaranteed purchase. Delivery is required within 49 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

MIL-SPEC Packaging and Preservation for Mechanical AssembliesThis subcontract involves providing specialized preservation, packaging, and marking services for mechanical conduit assemblies supporting prime contractors on DLA Mechanicsburg supply contracts. The scope of work requires the use of industrial marking and labeling equipment to ensure all items are processed and delivered ready for FOB Destination shipment. Compliance is mandatory with specific military standards, including MIL-STD-2073 for packing and preservation, as well as MIL-STD-129 and SPI 03950-10184 for package marking. This Department of Defense requirement falls under NAICS code 488410 and is managed by the SPRMM1 DLA Mechanicsburg agency.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

POSTED

DEADLINE

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

Electronic Computer Manufacturing

POSTED

DEADLINE

MIL-STD-2073 Packaging and FulfillmentThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves specialized military packaging and fulfillment services for prime contractors. The scope of work focuses on the preparation of VME chassis units, requiring strict adherence to MIL-STD-2073 packaging standards and the application of hazard warning labels in accordance with DFARS 252.223-7001. To ensure the protection of sensitive electronics, the contractor must utilize moisture barriers and anti-static bags. The final deliverable consists of five fully packaged units prepared for shipment to designated points of delivery V21948 and W25G1U. This requirement falls under NAICS code 488410, with a response deadline set for November 25, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

VME Chassis Manufacturing (12-Slot)This subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of five 12-slot VME chassis structures for prime contractors. The project requires the fabrication of enclosures based on design reference 63E920406P3 and the integration of 12 VME card slots. All units must be marked according to MIL-STD-130, REV N standards. The production process necessitates the use of military-grade materials and precision CNC milling and bending equipment. This effort falls under NAICS code 334419, with a response deadline set for November 25, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

CONDUIT ASSEMBLY,ME

Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

POSTED

DEADLINE

CHASSIS,VME,12 SLOT

Solicitation # SPRMM126QMB73

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of five VME 12-slot chassis (NIIN 016433096) based on the design from Cage Code 16331, reference number 63E920406P3. The requirement is split between two delivery locations: one unit for CLIN 0001AA shipping to USS MCFAUL (V21948) and four units for CLIN 0001AB shipping to the DLA Distribution New Cumberland facility (W25G1U). The response deadline has been extended to November 25, 2026, and delivery days have been increased from 30 to 60. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are designated at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and, if they are not the original equipment manufacturer, must provide the OEM's Cage code and part number. The procurement also includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of certain telecommunications equipment.

POSTED

DEADLINE

MONITOR,FLAT PANEL

Solicitation # SPRMM126QKH35

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of 20 flat panel monitors (NSN 7025-01-738-4182). The procurement will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. Technical acceptability may be verified through original quotations, invoices, or contractual agreements from approved sources. The contract requires strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with specific DLR labeling requirements for applicable items. Inspection and acceptance will occur at the origin, and the contractor is responsible for all quality assurance and the maintenance of inspection records for 365 days post-delivery. Payment and invoicing must be processed electronically via PIEE-WAWF using the SPRMM1 DoDAAC. Additionally, the contractor must comply with CMMC Level 1 self-certification and various cybersecurity and trade agreement certifications, including the Buy American Act.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

48--VALVE,REGULATING,FL

Solicitation # SPRMM126QKJ13

The Department of Defense, through DLA Maritime Mechanicsburg, is conducting a sources sought market survey under solicitation SPRMM126QKJ13 for the procurement of 13 regulating valves. The required items are identified by NSN 7H-4820-011728194 and part number 73850-2MOD1. This is a Foreign Military Sales requirement, and the final destination will be provided upon request. The government has determined that it is uneconomical to purchase the data rights or reverse engineer the part, and as such, it does not own the technical data required for the repair or purchase of this item from additional sources. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, though it is currently seeking capability statements and interest from all responsible sources to determine if a competitive procurement is warranted. This action is designated as a total small business set-aside. Interested parties must submit their responses by December 11, 2026. The government is specifically requesting information regarding the commercial status of the item per FAR 2.101(b), typical delivery lead times, and whether FOB Origin and Inspection/Acceptance Origin terms are acceptable. All inquiries and submissions should be directed to Alexander Davies.

POSTED

DEADLINE

in about 1 month

MIL-SPEC Marking and DLR PackagingThis subcontract, titled MIL-SPEC Marking and DLR Packaging, involves providing specialized marking and packaging services for prime contractors under DLA/NAVSUP supply contracts. The scope of work focuses on the physical identification of IMU-NT3 units in accordance with MIL-STD-130 and the application of DLR labels featuring yellow text on a blue background per MIL-STD-129. Additionally, the contractor is responsible for applying specific color-coded SMIC code markings, including L1, S1, and D4/D5/D7. The project requires the execution of palletization and final packaging following MIL-STD-1330 standards to ensure units are ready for transport. Managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the opportunity falls under NAICS code 339999. The response deadline for this requirement is November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Manufacture of Inertial Measurement Unit (IMU-NT3)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the precision manufacture of Inertial Measurement Unit (IMU-NT3) hardware components for prime contractors on DLA/NAVSUP supply contracts. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 002 and design reference DTS10095-01-002. The contractor must adhere to rigorous quality and regulatory standards, including MIL-STD-130 and MIL-STD-129, while implementing a comprehensive Counterfeit Detection and Avoidance Program (CDAP) to ensure supply chain traceability. Final deliverables consist of completed IMU-NT3 hardware units accompanied by full traceability documentation. The opportunity is categorized under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM127QGA27

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.

Electronic Connector Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

49--NOZZLE,FUEL AND OIL

Solicitation # SPE8EE26T1374

DLA Troop Support

POSTED

CLOSED

49--PUMPING UNIT,PRESSU

Solicitation # SPE8EE26T1097

DLA Troop Support

POSTED

DEADLINE

23--MRG SFD CENTRIFUGAL PUMPS (Trailer Mounted)

Solicitation # 140R4026Q0022

Upper Colorado Regional Office

POSTED

DEADLINE

Pump Rebuild Kit

Solicitation # N0040626Q0088

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

CENTRIFUGAL PUMP UNIT

Solicitation # SPRMM1-26-Q-ME51

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

43--PUMP,CENTRIFUGAL

Solicitation # SPE7M126T9559

DLA Land And Maritime

POSTED

CLOSED

J--Well Pump Removal and Replacement for Many Farms H

Solicitation # 140A2326Q0098

Indian Education Acquisition Office

POSTED

DEADLINE

Centrifugal Pump Unit Manufacturing

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

Trailer-Mounted Diesel-Powered Centrifugal Pump Supply

Upper Colorado Regional Office

POSTED

DEADLINE

Well Pump Equipment Supply (Motor and Pump Unit)

Indian Education Acquisition Office

POSTED

DEADLINE

Compressor Unit Manufacturing & Assembly

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

43--SEAL ASSEMBLY,SHAFT

Solicitation # SPE7M226T3341

DLA Land And Maritime

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