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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FILTER, FLUID

Active
SPE7M1-27-U-0901Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

SPE7M1-27-U-0901.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,FLUID
FILTER, FLUID. FUEL SEPARATOR FILTER IN PUMP
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
ASSEMBLY IN TACTICAL WATER DISTRIBUTION SYSTEM.
INCLUDES DRAIN PLUG.
CRITICAL APPLICATION ITEM
DEUTZ CORPORATION 62445 P/N 117-4482
TVS SUPPLY CHAIN SOLUTIONS LTD DBA KCQ24 P/N CV169491
BOMAG GB LTD U8326 P/N 05713595
WARTSILA CANADA INC 36719 P/N 117-4482
ARVINMERITOR INC 64829 P/N PER-152F
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000246072 0001 EA 241.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330012043285
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-27-U-0901
SECTION B
PR: 1000246072 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-27-U-0901 NSN/Part Number: 4330-01-204-3285 Quantity: 241 EA Purchase Request: 1000246072QTY: 241 Delivery: 88 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
SLED
Front Bumper Winch InstallationThis subcontract agreement involves the supply and installation of a heavy-duty winch system for rescue truck projects managed by the Worth County Board of Commissioners in Georgia. The scope of work requires the installation of a Warn Zeon XD 10-S winch, featuring a 10,000 lb capacity and 100 feet of synthetic rope, integrated directly into the front bumper assembly to ensure a fully operational system upon delivery. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 333998, the project is designed for prime contractors to fulfill the specific equipment needs of the county's emergency vehicle fleet.
Worth County Board of Commisioners

POSTED

about 15 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333998
New
SLED
Fire Pump Manufacturing and SupplyThis subcontract agreement with the Walker County Board of Commissioners in Georgia involves the manufacturing, supply, and integration of high-capacity fire pumps for Walker County Fire Rescue apparatus projects. The selected provider is responsible for delivering certified fire pump assemblies, which must include single-stage pumps from Hale or Waterous with a minimum capacity of 1,500 GPM in accordance with NFPA 1901 standards. The scope of work encompasses the production and testing of the pumps, the provision of air primers and intake clapper valves, and the completion of hydrostatic testing and suction capability certification. The final deliverable is a fully tested and certified pump assembly integrated into the vehicle for the prime contractor. The response deadline for this opportunity is November 24, 2026.
Walker County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0077
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for NSN 4330010283159 fluid filter elements used on IHC Model Cub 154 Low Boy wheeled tractors. This procurement is a total small business set-aside under NAICS code 333998 and may result in a one-year unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 510 units, with a guaranteed minimum of 76 units and an expected average of two orders per year. Approved sources include Cummins Filtration Inc and Navistar Intl Corp, both utilizing part number HF6119. Quotes must be submitted electronically via DIBBS by October 21, 2026. Delivery is required within 61 days after order, with shipments destined for various CONUS and OCONUS DLA depots. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0626
Solicitation SPE7M1-27-U-0626 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically E/I Cummins engine lube filters. The requirement is for an estimated quantity of 207 units under NSN 4330-01-529-9392, with corresponding part numbers 3949561 and LF3972. The contract specifies a delivery window of 59 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Order limitations are established with a minimum of 1 unit and a maximum contract value of 3,500,000.00 dollars. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 21, 2026, and must be submitted to the DLA office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0227
Solicitation SPE7M1-27-U-0227 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for fluid filter elements, NSN 4330015099366. The procurement is for a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 166 units, with a guaranteed minimum quantity of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 42 days after order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. Award will be granted to the responsible offeror whose quote is determined to be most advantageous based on the price quoted for the estimated annual demand. Technical requirements specify that packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0182
Solicitation SPE7M1-27-U-0182 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for fluid filter elements under NSN 4330013310626. This procurement is a total small business set-aside under NAICS code 333998 and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed price. The contract has a maximum aggregate value of 350,000.00 dollars and a term of one year, with an estimated annual demand of 165 units and a guaranteed minimum quantity of 24. Approved sources include 0NXZ9 HP60L13-25MV, 64130 1307820, and 64130 HC9600FKT13Z. Deliveries are required within 53 days after order, with terms specified as FOB Origin and shipping to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award will be granted to a responsible offeror whose quote is determined to be most advantageous based on the price quoted for the estimated annual demand. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0387
Solicitation SPE7M1-27-U-0387 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, NSN 4330016808983. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 147 units, with a guaranteed minimum quantity of 22 units and an expected average of two orders per year. The approved source for this item is 6K358 104319. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. Deliveries are required within 92 days after award on an FOB Origin basis, with items shipped to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure all supplies are free of asbestos. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0637
Solicitation SPE7M1-27-U-0637 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, NSN 4330999047002. This total small business set-aside may result in a unilateral simplified indefinite-delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 125 units, with a guaranteed minimum quantity of 18 units. Approved sources for this item are K7599 320/A7124 and KCQ24 CV145464. Delivery is required within 57 days after order, with shipments destined for various CONUS and OCONUS DLA depots. Award will be based on the price quoted for the estimated annual demand. The successful contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted electronically by the deadline of October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
RING, ADJUSTING
Solicitation # SPE7M1-27-U-0502
Solicitation SPE7M1-27-U-0502 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adjusting rings, NSN 4330011558079. This is a total small business set-aside that may result in a unilateral, fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 84 units, with a guaranteed minimum of 12 units. Items are to be shipped to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Offerors are encouraged to provide quantity ranges due to demand volatility. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is required. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTERING DISK, FLUID
Solicitation # SPE7M1-27-U-0149
Solicitation SPE7M1-27-U-0149 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Filtering Disks, Fluid (NSN 4330011513795), specifically for use with the Alfa-Laval Purifier Model USPX413SGD-15CN-60. This is a total small business set-aside that may result in a one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 63 units, with a guaranteed minimum of 9 units and an expected average of two orders per year. The approved source for this critical application item is Alfa Laval Inc, part number 870830908. Quotes must be submitted electronically via DIBBS by October 21, 2026. Delivery is required within 60 days after order, with shipments destined for various CONUS and OCONUS DLA depots under FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling regulations is mandatory. Items produced via additive manufacturing are not eligible for award without prior approval.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
ADAPTOR, SEPARTOR
Solicitation # SPE7M0-27-T-0591
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-U-0267
Solicitation SPE7M1-27-U-0267 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filters under NSN 4330015216482. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 132 units, with a guaranteed minimum of 19 units and an expected average of two orders per year. Approved sources include TLD Ace Corp (P/N 1004798) and Marion Manufacturing Co Inc (P/N SAF58G-20-PS). Deliveries are required within 123 days after order, with shipping designated as FOB Origin and delivery to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by October 21, 2026, and must include all required representations and certifications, including SAM registration and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M1-27-T-1254
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1265
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-U-0084
Solicitation SPE7M1-27-U-0084 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, NSN 5945006866877. This is a qualified products list item being sought through a combined solicitation that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year term. The estimated annual quantity is 59 units, with a guaranteed minimum of 8 units. Delivery is required within 38 days after receipt of order, with shipping destined for various CONUS and OCONUS DLA Depots on an FOB Origin basis. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. All quotes must be submitted electronically via DIBBS by the deadline of October 21, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0471
Solicitation SPE7M1-27-U-0471 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935008079308. This is a Qualified Products List item being sought under a fixed-price, unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a guaranteed minimum quantity of 23 units. The estimated annual quantity is 154 units, with an expected order frequency of one per year. Delivery is required within 83 days after order, with shipments destined for various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Quotes must be submitted electronically through the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on price, responsibility, and the ability to meet delivery schedules. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity standards, hazardous material labeling under 29 CFR 1910.1200, and domestic material restrictions such as the Buy American Act.
Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0226
Solicitation SPE7M1-27-U-0226 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935012955465, part number D38999/20WJ35SB. This is a qualified products list item designated as a critical application item. The procurement is intended to result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 116 units, with a guaranteed minimum quantity of 17 units. Delivery is required within 68 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. The government may require traceability documents to verify manufacturing dates and sources, and specifically prohibits material from Pyle National CAGE 49367 with lot date codes between July 2006 and June 2016. Compliance with MIL-STD-2073-18E for packaging and MIL-STD-129 for marking is mandatory. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for all invoicing and payment requests.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0510
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical plug connectors, NSN 5935013554984, part number HBL8315C from Hubbell Inc Wiring Device Div. This requirement is designated as a critical application item and is being pursued through a combined solicitation set aside for the Women-Owned Small Business Program. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 75 units, with a guaranteed minimum of 11 units and a minimum delivery order quantity of 18 units. Deliveries are required within 56 days after order, with shipping handled via the First Destination Transportation program to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment will be processed through the Wide Area Workflow system. The contract incorporates several key regulatory requirements, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and the Berry Amendment.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-27-U-0172
Solicitation SPE7M1-27-U-0172 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pump shaft sleeves, identified by NSN 4320014003351. This is a combined set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 333996. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units and a minimum delivery order quantity of 19 units. Deliveries are required within 120 days after order, with terms specified as FOB Origin. Inspection and acceptance will also occur at the origin. All items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129, with specific hazard communication standards applying to any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand and costs incurred during the construction phase. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements such as Safeguarding Covered Defense Information and Cyber Incident Reporting.
Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M1-27-T-1273
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-U-0143
Solicitation SPE7M1-27-U-0143 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105011644867. This critical application item is being procured under a HUBZone set-aside for a one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 11 units, with a guaranteed minimum quantity of one and a minimum delivery order quantity of five units. Approved sources include W.W. Grainger, Inc., Leeson Electric Corp, General Electric Co Motor Business, and Insinger Machine Co. Quotes must be submitted electronically by October 21, 2026. Delivery is required within 88 days after receipt of order to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and ensure all hazardous materials are labeled according to the Hazard Communication Standard.
Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M1-27-U-0678
Solicitation SPE7M1-27-U-0678 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Audio Frequency Amplifiers, NSN 5996008803563. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12 units and a minimum delivery order quantity of 21 units. Delivery is required within 145 days to various CONUS and OCONUS DLA Depots. The approved source is 3GET4 A81-86. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract requires compliance with NAICS code 334220 and various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0593
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of connector adapters, NSN 5935015187325. This effort is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units. Approved sources include 3J458 9000705-100 ITEM 14 and 43321 BA330A. Quotes must be submitted electronically by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. Delivery is required within 49 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0164
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical connector covers, NSN 5935011590422. This requirement is being pursued as a HUBZone Small Business Set-Aside Cascade, with a preference for HUBZone concerns. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 731 units, with a guaranteed minimum quantity of 109 units and an expected frequency of one order per year. Delivery is required within 103 days after receipt of order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. Award will be based on the price quoted for the estimated annual demand. Successful contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per TQ requirement IP025 or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS