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 ET

Register Free →

Search

Top

Back to Contracts

84--GLOVES,FIREMEN'S

Active

SPE8E627T0232Federal

Response Deadline10/26/2026, 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 14

Combined Synopsis

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 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 8415013357904 GLOVES,FIREMEN'S: Line 0001 Qty 114 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 1HT35 5200 LARGE. 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.

Similar Contracts

Same NAICS industry code

Supply of Solenoid Valves (NSN 4810-01-408-1583)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-396-5357)This subcontract involves the procurement and delivery of four vaneaxial fans, specifically matching NSN 4140-01-396-5357 or part number 654VE7192-660, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The hardware must be delivered to the DLA Distribution DDSP New Cumberland facility in New Cumberland, Pennsylvania. The supplier is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and explicitly prohibits the use of additive manufacturing unless prior approval is granted by the ESA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

SERVICE KIT, CENTRIFUGA

Solicitation # SPE7M1-27-T-0021

Solicitation SPE7M1-27-T-0021 is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of one centrifugal purifier service kit, NSN 4330-01-643-8989, part number 9805101 from Cinc Industries Inc. The requirement is designated for delivery to the USS Zumwalt (DDG 1000) with a required delivery date of September 11, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS 333998 and may be subject to DPAS priority ratings.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0112

Solicitation SPE2DH-27-T-0112, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one unit of a Pipet Filler (NSN 6640-01-606-2986). This QBC Pipettor is an accessory for the QBC Autoread Plus Analyzer and is designed for use with Accube or QBC venous tubes to draw precise blood volumes for testing; it includes an Accube Pipettor spacer. The requirement falls under NAICS 333998, with a delivery timeline of five days after order to a destination in Japan. The contract mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotations were due by October 13, 2026, via the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0003

Solicitation SPE7M2-27-T-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of five fluid pressure filters. The required items are designated as critical application items, identified by NSN 4330-01-132-7516 and Eaton Aerospace LLC part number 36763. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of February 16, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses covering hazardous material identification, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-9558

DLA Land And Maritime is soliciting quotes for the procurement of 49 sediment strainers under NSN 4730011123061. The contract, identified by solicitation number SPE7M326T9558, requires delivery to DLA Distribution within 237 days after the order is placed. Approved sources for this equipment are listed as 77272 145DS516-2 and 97484 A8759. This is a combined type solicitation under NAICS code 333998, with a response deadline of October 13, 2026. All quotes must be submitted electronically via the provided portal, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources should direct inquiries to the buyer through the DIBBS system.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-26-T-390Z

Solicitation SPE7M1-26-T-390Z is a fixed-price request for quotation issued by DLA Land and Maritime, Maritime Supply Chain, for one fluid filter assembly. The required item is identified by NSN 4330-01-669-2203 and corresponds to Hydac Corp part number RF BN/HC 330 D G 5 B 1.0. Delivery is required within 10 days after order to a destination in Warrenton, Oregon, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-0901

Solicitation SPE7M1-27-T-0901, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 15 units of a Fluid Pressure Filter Parts Kit (NSN 4330-01-731-0366). The procurement is conducted under full and open competition and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is March 30, 2027, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the items must adhere to specific technical drawings and the prohibition of Class I ozone-depleting chemicals. The contract incorporates comprehensive packaging and marking requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns and requires strict adherence to hazardous material labeling standards per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0167

Solicitation SPE2DH-27-T-0167 is a federal procurement issued by the Department of Defense Medical Supply Chain for the acquisition of two 1000 ML laboratory graduated cylinders. The required items must be made of clear polymethylpentene (PMP), featuring 10.0 ML graduation intervals, a diameter of 2 and 5/8 inches, and a height of 17 and 1/4 inches. Delivery is required within 20 days after order, with the place of performance and delivery located at Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging as specified in RP001 and ASTM D3951, while ensuring all materials are marked according to Medical Marking Standard No. 1. Payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. This procurement is subject to various regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding covered defense telecommunications and the safeguarding of covered defense information. Bidders are required to specify the source and part number being supplied and must submit all quotes via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0454

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0581

Solicitation SPE2DS-27-T-0581 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the supply of wide mouth round 4 oz polypropylene plastic bottles with heat resistant screw caps. The requirement consists of three packages, with each package containing 12 units, identified by NSN 6640-00-135-2994. Delivery is required within five days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina. The item is not regulated by the FDA, but it must adhere to specific technical and quality requirements found in the DLA Master List, including packaging standards RP001 and marking standards MMS No. 1 and MIL-STD-129. The procurement is conducted under NAICS code 333998 and utilizes the DLA Internet Bid Board System (DIBBS) for all quote submissions. Award evaluation may include the HUBZone price evaluation preference, and the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection is conducted at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-392H

Solicitation SPE7M1-26-T-392H is a federal procurement issued by the DLA Land and Maritime Maritime Supply Chain for 22 fluid filter elements, identified by NSN 4330005954009 and PTI Technologies Inc. part number 39628. This item is classified as a commercial critical application item under NAICS code 333998. The contract specifies a delivery timeline of 307 days after order, with an original required delivery date of April 18, 2027, and a need ship date of August 17, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, prohibitions on covered telecommunications equipment, and domestic sourcing requirements under the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

44--BAFFLE,FLUID COOLER,IN

Solicitation # SPE8E827T0230

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E727T0173

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

44--CONDENSATE DISCHARG

Solicitation # SPE8E827T0170

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

44--PURIFIER UNIT,AIR

Solicitation # SPE8E927T0176

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

62--LIGHT,HEAD,UTILITY

Solicitation # SPE8E727T0185

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

42--BLANKET,FIRE

Solicitation # SPE8E627T0255

All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

71--TABLE,PARACHUTE PACKIN

Solicitation # SPE8E527T0187

All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

39--PENDANT,QUICK RELEASE

Solicitation # SPE8EE27T0163

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

41--CONDENSING UNIT,REFRIG

Solicitation # SPE8E827T0204

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

45--HEATER ASSY

Solicitation # SPE8E827T0189

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

49--PARTS KIT,REEL ASSEMBL

Solicitation # SPE8EE27T0160

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E727T0149

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

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