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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MARKER, IDENTIFICATION

Open
SPE8E6-27-T-0621Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

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

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Office AddressUSA
Contacts
Kathleen Selover
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MARKER,IDENTIFICATION
MARKER,IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
BRADY UNITED STATES 85480 P/N THT-83-427-0.5
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 7018912249 0001 RO 2.000
NSN/MATERIAL:7690015892244
DELIVERY (IN DAYS):0022
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E6-27-T-0621
SECTION B
PR: 7018912249 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/01/2026 Original Required Delivery Date:02/04/2027
SPE8E6-27-T-0621 NSN/Part Number: 7690-01-589-2244 Quantity: 2 RO Purchase Request: 7018912249QTY: 2 Delivery: 22 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
SLED
Concrete Admixture and Fiber SupplierThis subcontract agreement establishes a partnership for the supply of specialized concrete additives and reinforcing fibers for projects managed by the Douglas County Board of Commissioners in Georgia. The supplier is responsible for providing standard color additives to meet architectural and safety specifications, as well as reinforcing fibers designed for integration into ready mix concrete batches. All provided materials must maintain full compatibility with GDOT-compliant concrete mixes. The scope of work includes the delivery of these color additives and fiber reinforcements, in either bulk or packaged forms, directly to the designated concrete batch plant. Interested parties must submit their responses by the deadline of December 10, 2026, as outlined in the solicitation posted on November 10, 2026.
Douglas County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

in 29 days
View Details
NAICS: 325998
New
SLED
Calcium Hydroxide Slurry SupplyThis subcontract opportunity involves the supply of Calcium Hydroxide slurry for prime contractors working on water treatment projects within the County of Fairfax, Virginia. The selected provider must be capable of manufacturing or sourcing chemical slurry that meets strict municipal purity standards, ensuring all deliveries are accompanied by quality control testing and safety data sheets. To qualify, contractors must possess industrial chemical production facilities and the capacity for bulk storage and delivery. Interested parties must submit their responses by December 11, 2026, to support the operational needs of the County of Fairfax water treatment infrastructure.
County of Fairfax

POSTED

about 18 hours ago

DEADLINE

in 30 days
View Details
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E5-27-T-0449
The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0567
The Defense Logistics Agency is soliciting the procurement of 200 identification markers, NSN 7690-01-559-7247, under solicitation SPE8E6-27-T-0567. The items must be produced according to Basic Drawing NR 19207 12345796, Revision C or D. Delivery is required by September 18, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and various DFARS regulations regarding covered defense information and the Buy American Act.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0566
Solicitation SPE8E6-27-T-0566 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a decal, identified by NSN 7690-01-551-3341. The requirement specifies a Type I item with a non-extendable 24-month shelf life. Delivery is required within five days of award, with the original required delivery date set for November 6, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Newton Falls, Ohio. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 20, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
Federal
Treated Bulk Road Salt Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the manufacturing and supply of treated bulk road salt for prime contractors. The scope of work requires the sourcing and treatment of granular sodium chloride with corrosion inhibited liquid magnesium chloride to meet Type 1 and 2 specifications. The supplier must utilize specialized treatment systems and bulk storage to ensure that the final product is free of dirt, fiber, and foreign matter. The contract specifies the delivery of 210 tons of treated bulk road salt to be performed in Albany, New York. This opportunity is designated as a total set-aside for small businesses under NAICS code 325998. Interested parties must adhere to the response deadline of November 20, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
Supply of Metallic Overlay Welding Powder (PAC200S)This subcontract involves the supply of 280 units of Powder Alloy Corporation metallic overlay welding powder, specifically part number PAC200S. The material must be provided in 12.5 lb containers and delivered to DLA Distribution San Joaquin to support prime contractors fulfilling DLA supply contracts. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and ensure palletization follows RP001 guidelines. Additionally, all shipments must include safety data sheets and labels that conform to the Hazard Communication Standard and UN GHS. This requirement is managed under the Department of Defense Engineering Division.
ENGINEERING DIV

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
Federal
6810--Albany VAMC Bulk Road Salt
Solicitation # 36C24227Q0137
The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
Federal
Solid Deicer for Fort Drum
Solicitation # W911S227QA012
Solicitation W911S227QA012 is a firm-fixed-price request for quotes for the procurement of 126 metric net tons of solid deicer, specifically Sodium Formate Granules, for use at Fort Drum, New York. This acquisition is 100 percent set aside for small businesses, including EDWOSB and 8a categories, under NAICS code 325998. The ordering period runs from December 12, 2026, to December 11, 2027, with the government executing orders on an as-needed basis in increments of 18 net tons. The contractor must complete deliveries within 72 hours of notification, with acceptance occurring Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Army Airfield. Technical requirements specify a minimum of 97 percent Sodium Formate with a pH range of 8.0 to 11.5. Material must be delivered in 1 metric ton or 2250 pound super sacks on wooden pallets via waterproof tarped flatbed or enclosed trailers. Award will be based on the most advantageous offer, evaluating technical specifications, a Manufacturer's Certificate of Origin, Buy American Act compliance, a feasible delivery plan, and past performance. Following two amendments, the final response deadline is November 12, 2026, at 1:00 PM EDT. Quotes must be submitted to Cody Bresette and remain valid for 90 days.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 325998
New
DIBBS
Supply of Ketamine Hydrochloride Injection, USP (Veterinary)This subcontract involves the supply of Ketamine Hydrochloride Injection, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for 10 ML multiple-dose vials that comply with FDA regulations and USP standards, ensuring a minimum shelf life of 24 months. Due to the nature of the product as a Schedule C-III controlled substance, the provider must maintain valid DEA Registration and adhere to Medical Marking Standard No. 1 for all labeling. The contract specifies the delivery of one unit FOB Destination to Kaiserslautern, Germany. Interested parties must respond by November 16, 2026, in accordance with the solicitation posted on November 9, 2026. The procurement falls under NAICS code 325998 and is managed by the Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
DIBBS
Identification Marker Supplier (NSN 7690014980865)This subcontract involves the manufacture or sourcing of identification markers under NSN 7690014980865 to support prime contractors delivering DLA Troop Support contracts. The supplier must adhere to DLA Master List technical specifications and apply Special Marking Code 32 for Type I shelf-life items and packages in accordance with MIL-STD-2073-1E and MIL-STD-129. All deliverables must comply with the Buy American Act and the Berry Amendment. The contract requires the delivery of 20 units FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
Supplier of RMA Soldering PasteThis subcontract with the Defense Logistics Agency involves the supply of commercial-grade RMA soldering paste for prime contractors. The supplier is responsible for manufacturing or sourcing Type 2 paste that conforms to ASTM B32 standards, ensuring a shelf life of 12 months with the possibility of extension. All materials must be packaged in glass or plastic jars according to PPP-C186 and must include SDS and HazCom labels. Shipments must be marked in accordance with ASTM-D3951-15 and MIL-STD-129. The specific scope of delivery includes 14 bottles of soldering flux shipped FOB Destination to locations in Germany and Kentucky. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 325998.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 541380
New
DIBBS
Third-Party Quality Assurance and NDT TestingThis subcontract for Third-Party Quality Assurance and NDT Testing supports the Department of Defense at Cherry Point. The selected provider will perform independent inspections and Non-Destructive Testing for prime contractors working on DLA Weapons Support Maritime Hardware projects. The primary objective is to verify the dimensional and material integrity of Navy Critical Safety Items using CMM and NDT equipment, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards to evaluate critical, major, and minor attributes. The contractor is responsible for delivering detailed inspection reports and sampling certificates to ensure all quality standards are met. This opportunity falls under NAICS code 541380 and requires performance in Cherry Point, North Carolina. Interested parties must respond by November 20, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332111
New
DIBBS
Supply of Certified Raw Materials for Valve BodiesThis subcontract involves the supply of certified raw metal stock, such as castings, forgings, or billets, specifically for valve bodies used in DLA Weapons Support Maritime Hardware projects. The materials must strictly adhere to the technical specifications of NSN 4820-00-026-3258 and be delivered with mill test reports and certificates of conformance. The contract is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. Performance will take place in Cherry Point, and the procurement falls under NAICS code 332111.
Iron and Steel Forging

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Valve BodiesThis subcontract involves the precision machining and fabrication of 556 Valve Bodies for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work requires the use of CNC milling, turning, and boring to adhere to strict Navy Critical Safety Item tolerances for NSN 4820-00-026-3258. Performance will take place in Cherry Point, and finished products are accepted at origin. To qualify, contractors must maintain SAE AS9100 quality system certification and a CMMC Level 2 self-assessment. The project falls under NAICS code 332710 and is managed by the Department of Defense. The response deadline for this opportunity is November 20, 2026.
Machine Shops

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
Manufacturer of Valve Bodies (NSN 4820-00-968-6699)This subcontract, issued by the Department of Defense for DLA Weapons Support Maritime Hardware projects, requires the manufacture and supply of three complete valve bodies and press regulating valve parts kits. All components must be produced according to NSN 4820-00-968-6699 specifications and utilize non-asbestos gaskets that comply with ASTM F 104-03. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Cherry Point. Strict compliance standards are mandated, including a CMMC Level 2 self-assessment and quality assurance adherence to either MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1942
Solicitation SPE7MC-27-T-1942 is a small business set-aside for the procurement of 556 units of a valve body, identified as a Navy Critical Safety Item under NSN 4820-00-026-3258. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical, with a delivery requirement of 150 days and a need ship date of April 20, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. Quotations must be submitted via the DIBBS portal by November 20, 2026. Due to demand volatility, offerors are encouraged to provide quantity ranges. Compliance requirements are stringent, including adherence to the Berry Amendment and Buy American Act, and a requirement for the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Contractors must use the Wide Area WorkFlow system for invoicing and are notified of upcoming mandatory registration via DLA's Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Inspection and acceptance will occur at the origin, and the award may be processed through an automated system.
Aircraft Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1948
Solicitation SPE7MC-27-T-1948 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for three valve bodies (NSN 4820-00-968-6699) and associated press regulating valve parts kits. The items are to be delivered to DLA Distribution Cherry Point, NC, with a need ship date of May 4, 2027, and a required delivery date of April 16, 2028. The contract specifies a delivery timeline of 164 days ADO and utilizes FOB Origin terms under the First Destination Transportation program. Technical requirements include the use of ASTM F 104-03 for non-asbestos gaskets instead of the superseded MIL-G-12803. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Key compliance mandates include CMMC Level 2 Self-Assessment, Buy American Act restrictions, and the use of the Wide Area WorkFlow system for invoicing. While the solicitation is not a small business set-aside, it requires comprehensive data packages from alternate offerors.
Aircraft Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 325211
New
DIBBS
Rubber Extrusion Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 46 units of specialized rubber extrusions to support prime contractors delivering on Department of Defense contracts for DLA Troop Support Construction and Equipment. The contractor must utilize equipment and materials that comply with NSN 9320-00-342-8808 and strictly adhere to the technical and quality requirements specified in RA001 from the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 325211 and will be performed in Cherry Point, North Carolina. Interested parties must respond by November 19, 2026, to fulfill the requirements of this Department of Defense procurement effort.
Plastics Material and Resin Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 326291
New
DIBBS
EXTRUSION, RUBBER
Solicitation # SPE8E5-27-T-0443
Solicitation SPE8E5-27-T-0443 is a federal procurement issued by DLA Troop Support Construction & Equipment for the supply of 46 units of rubber extrusion, identified by NSN 9320-00-342-8808 and Bell Textron Inc part number 110-004-2-060. This critical application item must be 60 inches or 5 feet in length and is subject to a non-extendable shelf life of 240 months. The contract is managed under the First Destination Transportation program, with a required delivery date of December 16, 2026, and a need ship date of October 26, 2026. Delivery is designated as FOB Destination, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates specific DLA requirements such as RA001 for technical quality, RC001 for source approval requests, and RP001 for packaging. From a regulatory standpoint, the contract includes various FAR and DFARS clauses covering simplified acquisitions, fixed-price changes, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.
Rubber Product Manufacturing for Mechanical Use

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
DIBBS
Weapon Modification Kit SupplyThis subcontract involves the manufacture and supply of 2,000 specialized weapon modification kits for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or producing kits that adhere strictly to technical specifications, ensuring all components are functional and complete through rigorous quality control processes. All deliverables must comply with MIL-STD-129 marking standards and RP001 DLA packaging requirements for palletization. The final shipment of kits is to be delivered to DLA Distribution Cherry Point, North Carolina.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and shipping support for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the processing of nonmetallic industrial components in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Additionally, the provider must manage hazardous materials following TQ requirement IP025 and FED-STD-313, utilizing specialized MIL-SPEC labeling and handling equipment to ensure safety and compliance. The contractor is responsible for coordinating FOB Origin shipping and delivering fully packaged and labeled shipments to DLA Distribution in Cherry Point, North Carolina. This opportunity is categorized under NAICS code 488510 and is associated with the Department of Defense. Interested parties should note the response deadline of November 16, 2026.
Freight Transportation Arrangement

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Special Shaped Section ManufacturerThis subcontract involves the fabrication and supply of 1,465 feet of nonmetallic special shaped sections for prime contractors supporting Department of Defense DLA supply contracts. The materials must be produced according to Drawing 110-042 and A-A-59588, Class 3A, Grade 60 specifications, with a requirement for minimum lengths of 10 feet. The final deliverables are identified as NSN 9390-00-900-3214 sections. To qualify, the manufacturer must utilize precision shaping equipment and maintain a CMMC Level 2 Self-Assessment to ensure the proper safeguarding of defense information. Quality assurance mandates the completion of a First Article Test and adherence to quality inspection RQ006. The performance location is situated in Cherry Point, and the response deadline for this opportunity is November 16, 2026.
All Other Plastics Product Manufacturing

POSTED

5 days ago

DEADLINE

in 5 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