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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ACTUATOR, ELECTRO-ME

Active
SPE7MC-26-T-197HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7MC-26-T-197H, is a solicitation by the Defense Logistics Agency for the procurement of three electro-mechanical actuators, specifically worm gear assemblies. The items are identified by NSN 4810015394781 and are associated with part number 4511/15-S687-100 from manufacturers such as Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. Each of the three CLINs specifies a quantity of one unit with a delivery requirement of 20 days after order. The shipment is destined for the USS Billings (LCS-15) and must be delivered FOB destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The original required delivery date is August 18, 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA solicitation for three electro-mechanical actuators for USS Billings by August 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT #100411 BOX 1, FPO, AA, 34088, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-197H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ACTUATOR,ELECTRO-ME
GEAR ASSEMBLY,WORM
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511 ASSY 4511/15-S687-100
EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N 4511/15-S687-100
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511/15-S687100
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 7017881061 0001 EA 1.000
NSN/MATERIAL:4810015394781
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7MC-26-T-197H
SECTION B
PR: 7017881061 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966213EE82
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0002 7017881062 0001 EA 1.000
NSN/MATERIAL:4810015394781
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-197H
SECTION B
PR: 7017881062 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001 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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966214EE84
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
SPE7MC-26-T-197H
SECTION B
PR: 7017881063 PRLI: 0001 CONT’D
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.
0003 7017881063 0001 EA 1.000
NSN/MATERIAL:4810015394781
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001 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 PKGING DATA-QUP:001 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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE7MC-26-T-197H
SECTION B
PR: 7017881063 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966214EE87
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7MC-26-T-197H NSN/Part Number: 4810-01-539-4781 Quantity: 1 EA Purchase Request: 7017881063QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-198E
This contract is for the procurement of 23 safety relief valves, identified by NSN 4820-01-449-6610 and part number 97009 from Dover Corp Groen Div. The order is managed under solicitation SPE7MC-26-T-198E with a required delivery date of November 3, 2026, and a need ship date of February 12, 2027. Delivery is set for 168 days after order, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-26-T-197N
This contract is for the procurement of one solenoid valve, identified by NSN 4810002035494. The item is associated with part numbers 09C27 from Surface Combustion Inc and AV1B1474B from ITT Aerospace Controls LLC. The delivery is required within 25 days after the order, with a need ship date of September 22, 2026, and an original required delivery date of March 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance measures include configuration change management and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-198B
This contract is a solicitation for the procurement of 14 aluminum alloy gate valves designed for fuel, oil, and hydrocarbon media, operated by 28V DC electric motors. The requirement is issued by the Department of Defense under solicitation number SPE7MC-26-T-198B and is designated as a Total Small Business Set-Aside. Delivery is required within 130 days after receipt of the order. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Inspection and acceptance will occur at the origin.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
YARN SPECIAL
Solicitation # SPE7MC-26-T-197V
This solicitation from the Department of Defense, specifically the DDSP New Cumberland Facility, is for the procurement of 12 units of Yarn Special under part number 4820-01-723-3348. The contract requires delivery within 116 days after receipt of the order and is open for full and open competition. Technical and quality requirements are governed by the DLA Master List, with specific mandates for packaging and the removal of government identification from any non-accepted supplies. A critical component of this agreement is the strict adherence to export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and those who have completed the required DLA export-control training and questionnaires.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
REGULATING ELEMENT, FLO
Solicitation # SPE7MC-26-T-198A
This contract is a solicitation from the Defense Logistics Agency for the procurement of two regulating element flow valves, identified by NSN 4820016757334 and part number T750-(-35/150F)-187. The order requires a delivery timeframe of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The contract specifies a zero percent quantity variance, meaning the exact quantity of two units must be supplied.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-U-5274
This contract is for the procurement of check valves under solicitation number SPE7M1-26-U-5274 for the Department of Defense Maritime Supply Chain. The requirement specifies an estimated quantity of 328 units of NSN 4820-01-333-1913, which is identified as a critical application item compatible with Oshkosh Defense LLC and Grove U.S. LLC part numbers. Delivery is required within 101 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from any non-accepted supplies. The procurement is managed as a DLA Direct CONUS coverage item.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332911
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7MC-26-T-197D
This contract is for the procurement of 15 stainless steel 1.500 inch in-line globe stop valves with backseats and socket weld ends, identified by NSN 0001S00000053. The order is issued by the Department of Defense for performance in Bremerton, Washington, with a delivery timeline of 203 days after order. A critical requirement includes a First Article Test of one unit, which allows for a 120-day contractor period and a 30-day government review. Compliance mandates are stringent, requiring CMMC Level 2 certification and adherence to DLA packaging requirements. The contract involves covered defense information and is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
PUGET SOUND

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE4A5-26-T-362Q
This solicitation is for the procurement of eight check valves under part number 4820-01-152-6213 for the Department of Defense. The contract requires the items to be manufactured and tested according to limited rights data, which the government cannot provide. Consequently, only vendors with existing access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a Source Approval Request package and adhere to specific measuring, testing, and documentation requirements. The technical data associated with this item is subject to strict export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA training and questionnaires. The delivery timeline is set for 171 days after receipt of the order, with the place of performance located at Tinker AFB.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, DISCHARGE TOILET
Solicitation # SPE7MC-26-T-198M
This solicitation is for the procurement of 45 units of toilet discharge valves, identified by NSN 4820-01-210-0276. The contract requires delivery within 168 days after the order is placed. The acquisition is managed by the Department of Defense through the DDSP New Cumberland Facility, with a response deadline of August 27, 2026. The item is designated as a restricted source item, requiring engineering source approval from the government design control activity. Compliance with DLA packaging requirements and specific technical standards is mandatory, including a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Alternate offerors must provide comprehensive documentation, including manufacturing drawings, process sheets, and source identification for critical operations. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is required for approval.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTRO-ME
Solicitation # SPE7M1-26-T-282V
This contract is for the procurement of one electro-mechanical rotary actuator, identified by NSN 4810013926653 and part numbers 20011 or 20011-1 from Morpac Industries, Inc. The item is designated as depot reparable and requires a reusable container for future maintenance shipments. Delivery is set for the USS Laboon DDG 58 with a required delivery date of August 13, 2026, and a delivery window of five days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Shipping must be handled via the fastest traceable means, avoiding parcel post, and must comply with specific vessel shipment transportation notes.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-26-T-197F
This contract is a solicitation for the procurement of three valve bodies under NSN 4820016858620. The item is designated as a critical application item and must adhere to source controlled drawing 1X4F3, with approved sources including Eaton Aerospace LLC and Sikorsky Aircraft Corporation. The delivery is required by February 13, 2027, with a delivery window of 169 days. Shipping is FOB Origin and the destination is DLA Distribution Cherry Point in North Carolina. The agreement incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master list requirements take precedence. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. This is a total small business set-aside under NAICS code 332911.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-196Z
This contract is for the procurement of 20 check valves, identified by NSN 4820012220212 and associated with Schroeder Industries part numbers 7629997 and A-LFT-158Q-1. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0704 CS BN Brigade Support at Fort Carson, Colorado. The agreement mandates strict adherence to environmental and quality standards, explicitly prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. All deliverables must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. Shipments must be sent via traceable means and are prohibited from using parcel post.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333517
New
DIBBS
REAMER, MACHINE
Solicitation # SPE8E5-26-T-3982
This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.
Machine Tool Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CABLE ASSEMBLY, AUTO
Solicitation # SPE7L7-26-T-4797
This contract is for the procurement of one automatic gun cable assembly, identified by NSN 1005017182674 and Northrop Grumman part number 465-5261-6. The order is issued by the Defense Logistics Agency for delivery to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The required delivery timeframe is 20 days after receipt of the order, with an original required delivery date of August 5, 2026. The agreement includes several critical technical and quality requirements, including adherence to DLA packaging standards, demilitarization protocols for small arms parts, and the protection of covered defense information. The contractor must maintain supply chain traceability documentation and ensure that no government identification remains on non-accepted supplies. Item Unique Identification is not required, and the material has no shelf life requirement. Surplus materials are explicitly deemed unacceptable for this procurement.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
PAINT, HEAT RESISTIN
Solicitation # SPE8ES-26-T-2588
This contract is for the procurement of two kits of light red heat-resisting paint, identified by NSN 8010-01-588-1507. Each kit consists of components A and B to produce 3.79 liters and must be delivered within 20 days. The items are subject to a non-extendable six-month shelf life and must be marked with the lot or batch number, date of manufacture, and manufacturer details. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging must comply with MIL-STD-129 and RP001, with exterior containers clearly marked with the required storage temperature range. Delivery is set as FOB Destination, and the contract incorporates specific DLA technical and quality requirements.
Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332613
New
DIBBS
SPACER, RING
Solicitation # SPE7MC-26-Q-0417
This solicitation from the Defense Logistics Agency is for the procurement of one ring spacer, identified by NSN 5365-01-736-5024. The contract requires delivery within 30 days after the order is placed and specifies that inspection and acceptance will occur at the origin. Performance of this contract allows for the use of additive manufacturing components or sub-processes in accordance with the provided technical data package. The agreement is subject to strict technical and quality requirements as outlined in the DLA master list, including specific packaging standards and the removal of government identification from any non-accepted supplies. Furthermore, the technical data is subject to ITAR or EAR export controls, meaning it cannot be shared with foreign persons or exported without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved JCP certification and completed export-control training.
Spring Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-2117
This contract is for the procurement of three sheets of corrosion- and heat-resistant cobalt alloy metal. The material must be cold or hot rolled, solution heat treated, and conform to exact dimensions of 0.032 inches in thickness, 48 inches in width, and 96 inches in length. Compliance with SAE AMS5537K and other specified technical standards is required, and a Certificate of Quality Compliance must accompany every shipment. Eligible bidders must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, necessitating continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129 standards. The delivery is set for 20 days after the order, with the final destination being Dyess AFB, Texas.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2584
This contract is for the procurement of 10 kits of flat green polyurethane coating, specifically formulated for aircraft and support equipment according to MIL-PRF-85285E. Each kit consists of a pigmented polyester resin and solvent combined with a clear aliphatic isocyanate to total two quarts. The product must adhere to specific technical standards, including a maximum VOC content of 420 grams per liter and a color match to FED-STD-595 number 34095. The item has a 12-month extendable shelf life and must be delivered within 20 days after order. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129, with all kits requiring a detailed contents list and lot or batch numbers. Suppliers must comply with Cybersecurity Maturity Model Certification Level 2 and provide Safety Data Sheets and hazardous communication labels in accordance with OSHA and Federal Standard 313-E. All components must be securely cushioned in appropriate packaging to prevent damage during transit, and any government identification must be removed from non-accepted supplies.
Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5172
This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
DIBBS
LENS, SPECTACLES, IND
Solicitation # SPE8E6-26-T-4245
This contract, identified as SPE8E6-26-T-4245, is a solicitation by the Defense Logistics Agency for the procurement of 50 industrial spectacle lenses. The items are specified as Oakley Inc part number 100-742-010 under NSN 4240-01-641-4657. Delivery is required within 20 days after receipt of order, with a final required delivery date of August 17, 2026. The shipment is destined for Fort Bragg, North Carolina, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the materials are non-hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the shipping terms are set as FOB Origin.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4793
This contract is for the procurement of three sealed lead acid storage batteries, identified by NSN 6140-01-455-1694 and part number 1420-0514. The items are classified as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the destination point located in Kwajalein, Marshall Islands. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the batteries are hazardous materials, the contractor is required to provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury, except where functionally required for battery operation, and mandates shipping via traceable means rather than parcel post.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5177
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of eight air conditioning filter elements under NSN 4130-01-516-5689. The requirement specifies critical application items compatible with Parker-Hannifin Corporation or Foxtronix Inc part number 63-00761. Delivery is required within 20 days, with the shipping destination being the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. The contract is designated as a total small business set-aside under NAICS code 333415, with inspection and acceptance occurring at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
DIBBS
LAMP, LIGHT EMITTING
Solicitation # SPE8E7-26-T-3588
This contract, identified as solicitation SPE8E7-26-T-3588, is issued by the Defense Logistics Agency for the procurement of one light emitting lamp, part number M16377/76-349EMSSL, with NSN 6210017312321. The delivery is required within 20 days after the order, with a final required delivery date of May 21, 2026. The shipment is destined for the USS Pearl Harbor LSD 52 via the fastest traceable means, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements through the DLA Master List and includes specific provisions for the removal of government identification from non-accepted supplies. The contract also notes that covered defense information potentially applies to this procurement.
Metal Window and Door Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details