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

PARTS KIT, HYDRAULIC PU

Active
SPE7M1-27-U-0465Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-U-0465 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Hydraulic Pump Parts Kits under NSN 4320011631426. This is a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual quantity is 57 kits, with a guaranteed minimum of 8 units and an expected average of two orders per year. Deliveries are required within 87 days after receipt of order, shipped FOB Origin to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, which has a reduced threshold of 150,000.00 USD. Quotes must be submitted electronically by the deadline of October 21, 2026.

General Info

DLA seeks Hydraulic Pump Parts Kits, max $350,000, one-year term, due October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-U-0465

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 21, 2026 to Oct 26, 2026.

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
PARTS KIT,HYDRAULIC PUMP
PARTS KIT, HYDRAULIC.
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
THIS NSN IS AN O-RING KIT WITH MULTIPLE COMPONENTS, NOT A SINGLE O-RING.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 937562
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 1000246410 0001 KT 57.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320011631426
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-27-U-0465
SECTION B
PR: 1000246410 PRLI: 0001 CONT’D
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-0465 NSN/Part Number: 4320-01-163-1426 Quantity: 57 KT Purchase Request: 1000246410QTY: 57 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
HANDLE, DUCT, AIRCRAF
Solicitation # SPE7M1-27-U-0644
Solicitation SPE7M1-27-U-0644 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of aircraft duct handles, identified by NSN 4310015263961. This procurement is a total small business set-aside under NAICS code 333912. The resulting award may be 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 39 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 19 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance occurring at the destination. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2. Technical data is subject to ITAR or EAR export controls. All packaging for hazardous materials must comply with the Hazard Communication Standard.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-27-U-0256
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Total Small Business Set-Aside procurement of compressor parts kits, NSN 4310014070946. This requirement may 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 45 units, with a guaranteed minimum quantity of 6 units and an expected average of two orders per year. Deliveries are required within 85 days after receipt of order to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by October 21, 2026. Evaluation will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. The successful contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D and MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
PLATE, COMPRESSOR
Solicitation # SPE7M1-27-U-0260
Solicitation SPE7M1-27-U-0260 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Compressor Plates, identified by NSN 4310014071866. This is a total small business set-aside under NAICS code 333912. The procurement is intended to result in a unilateral fixed-price Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 36 units, with a guaranteed minimum quantity of 5 units. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 74 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this procurement include 64525 601900540061100031111 and 64525 D-6-124398 ITEM NO. 30.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-27-U-0906
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333912
New
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7M1-27-U-0425
Solicitation SPE7M1-27-U-0425 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of intake air cleaners, NSN 4310015691775. This requirement 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 demand is 133 units, with a guaranteed minimum quantity of 19 and a minimum delivery order quantity of 66. Items are to be shipped to various CONUS and OCONUS DLA Depots, with delivery required within 109 days after receipt of order. The approved source for this item is 0BXF1 A-57290. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 assessment standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-27-U-0909
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-27-Q-0098
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333912
New
DIBBS
HOOD ASSEMBLY
Solicitation # SPE7M1-27-U-0145
Solicitation SPE7M1-27-U-0145 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Hood Assembly units, NSN 4310012779104. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 333912, requiring SBA certification for eligibility. 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 90 units, with a guaranteed minimum of 13 units and an expected average of two orders per year. The items are source-controlled and must strictly adhere to drawing 19207 11668895, Revision B, and associated technical data; additive manufacturing processes are explicitly prohibited. Delivery is required FOB Origin within 78 days to various CONUS and OCONUS DLA Depots. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with specific labeling requirements for hazardous materials. Award will be based on price and the offeror's ability to conform to all terms and conditions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-27-U-0438
Solicitation SPE7M1-27-U-0438 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of intake air cleaner filter elements, NSN 4310002957681. This is a fixed-price, combined solicitation set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 333912. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00. The requirement includes an estimated annual quantity of 155 units, with a guaranteed minimum of 23 units and an expected average of two orders per year. Deliveries are required within 85 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 21, 2026, and must comply with the Buy American Act and Berry Amendment regulations. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
Federal
Inverter and Industrial Air Compressor IntegrationThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and installation of integrated power and pneumatic systems for vehicle projects. The scope of work requires the hardwiring of a 4,000W to 5,000W pure sine wave power inverter and the installation of a high-pressure industrial air system featuring a 150-175 PSI compressor, a 10-30 gallon receiver tank, a regulator, and a water separator. All installations must strictly adhere to established electrical safety standards for vehicle systems. The project is designated as a total Small Business Set Aside under NAICS code 333912. Interested parties must note the response deadline of October 28, 2026, with performance taking place in the 07806 zip code area. This contract focuses on delivering fully functional, integrated hardware solutions to support prime contractors on specialized military vehicle modifications.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333912
New
Federal
Zeks Air Refrigerated Dryer System
Solicitation # N6134027Q1002
Solicitation N6134027Q1002 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Training Systems Division (NAWCTSD) for the procurement of five compressed air refrigerated dryer systems for the Rapid Design, Development and Fabrication (RD2F) Lab. This is a Commercial Off-the-Shelf (COTS) purchase under a firm-fixed-price (FFP) arrangement, designated as a Small Business Set-Aside. Each system must include one Zeks 250HSHAF00G refrigerated dryer, one ZFC290G filter, and one ZFC290H filter. The requirement is classified as a DO rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 333912. The contract will be awarded to the responsible offeror based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires that the offeror be an authorized Zeks distributor, meet all item specifications, be registered in the System for Award Management (SAM) with the correct NAICS code, and commit to a delivery date of February 24, 2027, or sooner. All items must comply with MIL-STD-130 for unique identification and MIL-STD-129 for shipment and storage marking. Invoicing and acceptance will be processed electronically through the Wide Area WorkFlow (WAWF) system using DD Form 250. Proposals are due by 14:00 on October 28, 2026.
Nawc Training Systems Division

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333912
New
International
Multiple Victoria-Class Spares - COMPRESSOR, RECIPROCATING
Solicitation # W8482-275139/B
The Department of National Defence is soliciting offers for the procurement of two reciprocating compressors, part number A30050 (NSN 4310-99-732-0976, NCAGE U0721), to serve as spares for Victoria-class submarines. One unit is to be delivered to CFB Esquimalt and one to CFB Halifax. The contract will be awarded to the compliant bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Bidders may propose equivalent or substitute products but must provide the brand name, model, part number, and NCAGE for evaluation. All materials must be new and conform to the latest applicable specifications. The contractor must adhere to ISO 9001:2015 quality management standards and follow strict Canadian Forces packaging and marking specifications, including D-LM-008-001/SF-001 and D-LM-008-002/SF-001. Shipments must be delivered FCA and include specific documentation, such as DND form CF 1280 or equivalent release certificates. The Government of Canada certifies that these items are for the exclusive use of the Canadian Armed Forces. Proposals must be submitted in English or French by the specified deadline to the Public Works and Government Services Canada Bid Receiving Unit.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 27 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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 17 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