This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--PLATE,PIN SHOE

Awarded

SPE7M426T0451Federal

Submission Closed10/20/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333914

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DIBBS

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Solicitation # SPE8EE-27-T-0293

Solicitation SPE8EE-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 29 units of Manhole Closure Assemblies (NSN 4930-01-420-7874). The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards and marking complying with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

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Solicitation # SPE7M0-27-T-0828

Solicitation SPE7M0-27-T-0828, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one centrifugal pump unit, identified by NSN 4320-01-677-4591 and Weber Industries Inc DBA Webtrol part number NV25B4FE3T. The item is designated for vessel shipment to the USS Charleston LCS 18, with a required delivery date of October 29, 2026, and a delivery timeline of five days after award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Evaluation for award may include the HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.

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35 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract concerns the procurement of 28 Plate, Pin Shoe units, identified by NSN 4320011829820, to be delivered to the DLA Distribution Depot in Oklahoma within 151 days after the date of order. The only approved manufacturing source for these items is listed as 62983 346457. The solicitation is issued as a Request for Quote (RFQ) under solicitation number SPE7M426T0451 by DLA Land and Maritime, a division of the Department of Defense located in Columbus, Ohio. Specifications, plans, or drawings for the items are not provided, and interested, responsible sources are encouraged to submit their quotes electronically as hard copies of the solicitation are not available. The solicitation was posted on October 9, 2025, and the deadline for responses is October 20, 2025. Quotations must be submitted electronically through the designated platforms, and all responsible sources will be considered if bids are received by the deadline. The solicitation and any related questions should be directed to the buyer specified in block 5 of the solicitation document, with further details accessible through the stated online resources. The procurement falls under NAICS code 333914.

General Info

Procurement of 28 Plate Pin Shoes, sole manufacturer specified, delivery in 151 days, electronic bids only.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$42,121.52

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

10/24/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 9

Combined Synopsis

AwardedOct 24

Contract was awarded

Submission Closed

10/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4320011829820 PLATE,PIN SHOE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 62983 346457. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.