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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

54--POST,JUNCTION,SPAN,

Active

SPE8ED27T0072Federal

Response Deadline10/19/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedOct 7

Combined Synopsis

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 12:00:00 PM UTCin 12 days

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 Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

BOTTLE, SCREW CAP

Solicitation # SPE2DH-27-T-0122

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0237

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Heavy-Duty Pneumatic Multi-Component Cartridge Mixer SupplierThis subcontract opportunity, issued by the Department of Defense under the Commander, seeks a supplier for one fully automatic, heavy-duty pneumatic cartridge mixer assembly. The equipment will support prime contractors on Marine Depot Maintenance Command Production Plant projects in Albany. The required unit must be powered exclusively by compressed air, feature non-twist mechanical action with automatic cycle operation, and maintain compatibility with 2.5 oz, 6 oz, and 8 oz multi-component cartridge packages. The final delivery must include the complete mixer machine assembly along with all necessary operating, maintenance, and safety manuals. This procurement is designated as a Total Small Business Set Aside under NAICS code 333998. The solicitation was posted on October 7, 2026, with a response deadline of October 14, 2026.

POSTED

about 11 hours ago

DEADLINE

Manufacture and Assembly of Test Kit, LPThis subcontract involves the manufacture and assembly of the Test Kit, LP (NIIN: 016762882) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for designing and integrating components according to specific part and catalog numbers, with a strict requirement that the final product be mercury-free. The contract mandates full compliance with NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The scope of work concludes with the delivery of the completed and inspected test kit. The response deadline for this opportunity is November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

60--CABLE,FIBER OPTIC

Solicitation # N0038326QSC11

Solicitation N0038326QSC11, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of fiber optic cable, specifically NSN 6015-01-721-5618. The government intends to make a single award to a responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. A critical requirement for this procurement is that all items require Government Source Approval prior to award; offerors not already approved must submit the necessary documentation detailed in the NAVSUP WSS Source Approval Brochure with their proposal to be considered. The delivery terms are FOB Destination, with supplies required within 90 days of award. Amendment 0001 updated the ship-to address to DoDAAC PKS003 and extended the solicitation closing date to November 6, 2026. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and must utilize the Wide Area Workflow system for invoicing and payment. The contract also mandates compliance with ISO 9001 Quality Management Systems and incorporates various Buy American and cybersecurity regulations.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

51--GUN,SEALANT,20 OUNC

Solicitation # N0010426QAD20

Solicitation N00104-26-Q-AD20 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. The procurement requires strict adherence to technical drawings, which take precedence over contract text, and compliance with various military standards including MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. Delivery is required within 90 days on a FOB Destination basis, with transportation costs prepaid to the destination. Government source inspection per FAR 52.246-2 is mandatory, and the contractor must maintain inspection records for 365 days following final delivery. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is available for HUBZone small business concerns that have not waived the preference. The solicitation incorporates several critical regulatory requirements, including Buy American preferences, cybersecurity maturity model certification, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The closing date for the receipt of offers has been extended to November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010427QLA03

Solicitation N0010427QLA03 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 14 Display Units (NSN 1HM 7025-01-545-9501). The units must conform to the designs represented by Cage Codes 63CL1 or 66200. Delivery is required within 180 days to the DLA Distribution New Cumberland facility, with accelerated delivery encouraged for CASREP requirements. The government requires source inspection, and the contractor must maintain all inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. The government will utilize the DoD Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide official proof of authorized distributorship on company letterhead. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates standard Buy American and cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010427QJA04

Solicitation N0010427QJA04, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a contractor for the repair of Bowl Assemblies (NIIN 002185956). The government requires a Repair Turnaround Time (RTAT) of 130 days, measured from the physical receipt of the asset to final government acceptance. Performance is subject to Government Source Inspection (GSI), and all freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. The resulting contract will be issued bilaterally and may include an option for increased quantity at the specified unit price. Award will be made to a single, technically acceptable offeror, with past performance weighted as more important than price. Evaluation includes risk assessments regarding item performance, pricing consistency with historical data, and supplier supply chain reliability via the Supplier Performance Risk System (SPRS). Contractors must adhere to strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Compliance with cybersecurity requirements, specifically CMMC and DFARS 252.204-7012, is mandatory. Payments will be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PANEL,ALARM,SHIPBOA

Solicitation # N0010427QTA04

Solicitation N0010427QTA04 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Panel, Alarm, Shipboa (NSN 6320-01-495-1244). The government is seeking a Repair Turnaround Time (RTAT) of 200 days, with a one-year induction period from the date of the order. The contract is structured to allow for an option quantity of up to 100 percent of the initial requirement. All freight is FOB Origin, and the government requires Government Source Inspection (GSI) to ensure compliance with quality standards. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict marking and packaging standards, including MIL-STD-130 for identification and MIL-STD-2073-1 for preservation. Payments will be processed electronically via the Wide Area Workflow (WAF) system. Failure to meet the established RTAT will result in a price reduction per unit per month, which will be implemented via a reconciliation modification at the end of performance.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010427QJA03

Solicitation N0010427QJA03 is a fixed-price request for quotations issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Authority for the repair of a Bowl Assembly (NIIN 011649640). The government is seeking a Repair Turnaround Time (RTAT) of 300 days, with a warning that unexcusable delays will result in a per-unit monthly price reduction. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), weighted as more important than price. The contractor is responsible for all inspection and testing according to original manufacturer specifications, though Government Source Inspection is required and acceptance occurs at the origin. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Invoicing must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to Buy American and Balance of Payments programs, Cybersecurity Maturity Model Certification (CMMC) identifiers, and the provision of Safety Data Sheets for any hazardous materials. If the asset is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

SCREEN,PERF SHEET

Solicitation # N0010426QBE95

Solicitation N0010426QBE95 is a total small business set-aside issued by the Navsup Weapon Systems Support Mech for the procurement of a Screen, Perf Sheet (NIIN 015005936). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is mandatory, requiring vendors to review the Individual Repair Part Ordering Data (IRPOD) and adhere to Technical Data Package version 009. The contract is established as FOB Destination, with inspection and acceptance occurring at the contractor's plant. The contractor must comply with higher-level quality standard MIL-I-45208 and maintain an inspection system acceptable to the government. Key deliverables include a procedure package due within 45 days of award and a Certificate of Compliance upon material delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

36--GENERATOR,AIRCRAFT,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RLB18

Solicitation N0038326RLB18 is a sole source request for proposal issued by NAVSUP Weapon Systems Support Philadelphia for the repair, overhaul, upgrade, and testing of aircraft generators, specifically part number 1680-01-523-8289. The objective is to return these units to a Ready For Issue condition in accordance with Bell Source Control Drawing 449-369-100 and approved technical manuals. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with ISO 9001/SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Administrative requirements include mandatory use of the Wide Area Workflow system for invoicing and the Workflow Pro Mod Assist module for modification requests. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring written concurrence from DCMA. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labeling and ISPM 15 compliant wood packaging. Proposals must remain valid for at least 120 days following submission.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

46--DESALTER KIT,SEA WA

Solicitation # SPE8E827Q0005

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE3S1-26-R-XXXX

All Other Miscellaneous Food Manufacturing

POSTED

about 11 hours ago

DEADLINE

41--FAN,VENTILATING

Solicitation # SPE8E727T0112

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Microwave, NSN: 7310-015053276

Solicitation # SPE3SE27microwave

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

73--Equipment IST - FTRD

Solicitation # SPE3SE26Q0512

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

83--SLING,FLAGSTAFF

Solicitation # SPE1C127Q0015

All Other Miscellaneous Textile Product Mills

POSTED

about 11 hours ago

DEADLINE

83--FLAG,SIGNAL

Solicitation # SPE1C127Q0017

All Other Miscellaneous Textile Product Mills

POSTED

about 11 hours ago

DEADLINE

MOLLE Medium Rucksack Set and MOLLE Large Field Pack Set OCP

Solicitation # SPE1C1-27-R-RUCKS

Textile Bag and Canvas Mills

POSTED

DEADLINE

54--CAP,VENT,FUEL STORAGE

Solicitation # SPE8ED27Q0024

Plate Work Manufacturing

POSTED

DEADLINE

Precision Ampoule and Casing SupplierThe Precision Ampoule and Casing Supplier subcontract involves the manufacture and delivery of thin-walled glass ampoules and injection-molded outer plastic tubes for 26 distinct National Stock Numbers. Supporting prime contractors on DLA Troop Support projects under the Department of Defense, the supplier must utilize precision glass blowing and injection molding technology to guarantee leak-proof seals. Performance for this contract takes place in Philadelphia and requires strict adherence to ISO 9001 quality management systems. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Chemiluminescent Chemical SupplierThe Chemiluminescent Chemical Supplier subcontract supports DLA Troop Support projects by providing raw chemical reagents to prime contractors. The scope of work involves the synthesis of high-purity fluorescent dyes, hydrogen peroxide, and phenyl oxalate esters within chemical synthesis laboratories. Additionally, the provider is responsible for the delivery of bulk reagents and the provision of necessary certificates of analysis and Material Safety Data Sheets. Operational requirements include the strict management of hazardous material storage and transportation in accordance with EPA and DOT regulations. This performance is centered in Philadelphia, Pennsylvania, under NAICS code 325199. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Chemical Light Stick Manufacturer (FSC 6260)This subcontract opportunity is for a manufacturer to produce and supply chemical-light items under FSC 6260 for prime contractors supporting DLA Troop Support projects. The scope of work involves the production of 26 specific National Stock Numbers, including part numbers 9-44350PF, 9-85960PF, and 9-71260PF. Manufacturing processes must utilize chemical mixing, filling equipment, and plastic injection molding, with strict adherence to quality assurance and testing protocols to ensure proper luminosity and duration. Eligible bidders must possess a valid CAGE Code and Unique Entity ID. The contract falls under NAICS code 325998 and is associated with the Department of Defense. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

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