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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ACTUATOR, ELECTRO-ME

Active
SPE7MC-26-T-201DFederal

Contract Overview

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

General Info

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT 100158 BOX 1, FPO, AP, 96669, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-201D.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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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

Full Description

Show more
ACTUATOR,ELECTRO-ME
ACTUATOR,ELECTRO-MECHANICAL, ROTARY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FACET (OKLAHOMA) LLC 87405 P/N 720205-AM
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 7017942902 0001 EA 2.000
NSN/MATERIAL:4810016584352
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 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
SPE7MC-26-T-201D
SECTION B
PR: 7017942902 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N21313
USS JOHN PAUL JONES DDG 53
UNIT 100158 BOX 1
FPO AP 96669
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21313
USS JOHN PAUL JONES
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2131362101022
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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 7017918829 0001 EA 1.000
NSN/MATERIAL:4810016584352
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
SPE7MC-26-T-201D
SECTION B
PR: 7017918829 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 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:
N21487
USS ARLEIGH BURKE DDG 51
UNIT 100271 BOX 1
FPO AE 09565
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2148762160455
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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
SPE7MC-26-T-201D
SECTION B
PR: 7017942985 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017942985 0001 EA 1.000
NSN/MATERIAL:4810016584352
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 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:
N50406
USS JACK H. LUCAS DDG 125
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7MC-26-T-201D
SECTION B
PR: 7017942985 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50406
USS JACK H. LUCAS DDG 125
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040662090628
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0004 7017924503 0001 EA 1.000
NSN/MATERIAL:4810016584352
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7MC-26-T-201D
SECTION B
PR: 7017924503 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 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:
N50187
USS DANIEL INOUYE DDG 118
UNIT 100115 BOX 1
FPO AP 96691-1500
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5018762100528
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
SPE7MC-26-T-201D
SECTION B
PR: 7017924503 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7MC-26-T-201D NSN/Part Number: 4810-01-658-4352 Quantity: 2 EA Purchase Request: 7017924503QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-201G
This contract is for the procurement of 105 check valves, identified by NSN 4820013028806 and part number CKRA3756205A from The Lee Co. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332911. Delivery is required within 154 days after order, with a required delivery date of February 7, 2027, shipping FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. The item is designated as a critical application item and must comply with specific technical and quality requirements, including the prohibition of intentionally added mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-200Q
This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. 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 approved by NAVSEA. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-200H
This contract is for the procurement of one valve seat, identified by NSN 4810003253197 and Sloan Valve Company part number S-21. The order is issued by the Department of Defense under solicitation number SPE7MC-26-T-200H with a required delivery date of August 14, 2026, and a delivery timeframe of 20 days after receipt of order. The shipment is designated for the USS John Canley (ESB 6) in San Diego, California, with FOB Origin terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and technical quality standards RA001 and RQ011. Inspection and acceptance will take place at the destination.
RECV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, EXHAUST CONTR
Solicitation # SPE7MC-26-T-200X
This contract is for the procurement of exhaust control valves, identified by NSN 4820017312764 and Sealco Air Controls Inc part number 17610. The requirement consists of two line items: one unit for Naval Construction Group One in Port Hueneme, California, and two units for Naval Construction Group Two in Gulfport, Mississippi. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 13, 2026. The agreement specifies FOB Origin shipping and requires inspection and acceptance at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with a strict prohibition on the use of Class I ozone-depleting chemicals. All technical and quality requirements are governed by the DLA Master List, and shipments must be made via the fastest traceable means, specifically excluding parcel post.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-200F
This contract is for the procurement of one regulating valve, identified by NSN 4820016576287 and part number 30808981 from Warren Controls, Inc. The order is designated as a critical application item and must be delivered FOB destination to the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. There are specific environmental prohibitions against the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required. Inspection and acceptance will take place at the origin.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-288A
This contract is for the procurement of one 1/2 inch safety relief valve with a pre-set setting of 60 PSI, identified by NSN 4820009335988 and part number 0020-C01-MG-0060. The item is a critical application component used on Army Type M532 laundry units and is sourced from HLT Inc. The delivery is required within five days and is destined for the USS Dwight D Eisenhower CVN 69. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly excluding parcel post.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7M1-26-T-287Z
This contract is for the procurement of one plunger valve disk, identified by NSN 4820001609153, intended for use on a fire-truck and a Harnischfeger Model M320RT 20-ton wheel-mounted crane. The item is associated with multiple part numbers from manufacturers including Mack Trucks, Bendix Commercial Vehicle Systems, Navistar International Corp, and Kovatch Corp. The delivery is required within five days after receipt of order, with a required delivery date of August 19, 2026, shipping FOB Origin to Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-T-288H
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-201C
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, BALL VALV
Solicitation # SPE7MC-26-T-200C
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
PRESSSURE METERING
Solicitation # SPE7MC-26-T-200S
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
BREAKER, VACUUM, FLUS
Solicitation # SPE8E8-26-T-5228
RECV

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 336413
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-26-T-201E
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-26-T-201F
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)This subcontract opportunity with the Department of Defense in San Diego focuses on the implementation and assessment of NIST SP 800-171 controls. The primary objective is to safeguard covered defense information and ensure full compliance with DFARS requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 541512. Interested parties must submit their responses by August 27, 2026, for performance in San Diego, California.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 562910
New
DIBBS
Radioactive Materials Handling & NotificationThis subcontract opportunity, titled Radioactive Materials Handling and Notification, is issued by the Department of Defense in San Diego. The contract focuses on the specialized handling, labeling, and interagency notification requirements for shipments containing radioactive materials. It is categorized under NAICS code 562910 and is designated as a Total Small Business Set-Aside. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area. Interested parties can find further details through the provided DIBBS link.
Remediation Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & DocumentationThis subcontract opportunity, titled Hazardous Materials Compliance and Documentation, is issued by the Department of Defense in San Diego. The primary objective of the contract is to ensure strict adherence to OSHA HCS and MIL-STD-129 standards regarding the labeling of hazardous materials and the management of Safety Data Sheets. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 541690. Performance will take place in San Diego, California, with a response deadline of August 27, 2026.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Specialized Component Supply (Part S00000062)This subcontract opportunity with the Department of Defense in San Diego involves the manufacture or sourcing of a specialized industrial component, part number S00000062. The contractor is required to produce the component according to a specific technical data package, ensuring that all units undergo lot testing and certification to meet quality standards. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332999. Interested parties must submit their responses by August 27, 2026, for performance in San Diego, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333414
New
DIBBS
Centrifugal Fan Supply (COTS)The Department of Defense agency in San Diego is seeking a subcontractor for the supply of six commercial off-the-shelf centrifugal fans that meet the specifications of NSN 4140009398605. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 333414. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract will take place in San Diego, California, within the 92136-3581 zip code area.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 483110
New
DIBBS
Domestic & International Shipment via U.S.-Flag VesselsThis subcontract opportunity with the Department of Defense in San Diego involves the transportation and logistics management for the delivery of 22 units. The scope of work requires strict adherence to federal military shipping regulations and compliance with U.S.-flag vessel requirements for all overseas shipments. The project is designated as a Women-Owned Small Business set-aside under NAICS code 483110. Interested parties must submit their responses by August 27, 2026, for performance based in San Diego, California.

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging, Marking & Bar-Coding ServicesThis subcontract opportunity with the Department of Defense in San Diego involves the execution of specialized packaging, marking, and bar-coding services. The contractor is required to adhere to MIL-STD-129 standards, ensuring the application of linear and Data Matrix codes for IUID, as well as the inclusion of National Stock Numbers, contract numbers, and CLIN identifiers. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 561910. Performance will take place in San Diego, California, with a response deadline of August 27, 2026.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe Department of Defense in San Diego is seeking a subcontractor for Hazardous Materials Compliance and Labeling Services. The primary scope of work involves the preparation and submission of hazard warning labels and Material Safety Data Sheets to ensure full compliance with OSHA, DFARS, and military standards for hazardous material identification. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 541690. The place of performance is located in San Diego, California. Interested parties must submit their responses by August 27, 2026.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333414
New
DIBBS
Electric Water Heater Supply (Commercial Off-the-Shelf)This subcontract is for the supply of 22 commercial steel electric water heaters, identified by NSN 4520-01-262-7712. The units must be 480V, 3-phase, 9 kW heaters designed for sanitizing sinks and must strictly adhere to DLA regulations regarding packaging, labeling, and hazardous materials. The opportunity is issued by the Department of Defense in San Diego and is specifically set aside for Women-Owned Small Businesses under NAICS code 333414. The response deadline for this requirement is August 27, 2026, with the place of performance located in San Diego, California.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE8E7-26-T-3586
This federal solicitation, identified by number SPE8E7-26-T-3586, is issued by the Department of Defense in San Diego for the procurement of six units of part number 0001S00000062. The contract is a total small business set-aside under NAICS code 333413, with a required delivery timeframe of 90 days after receipt of the order. The contractor is required to provide a Production Lot Test report marked with the specific contract and lot numbers for review by the Quality Assurance Representative. Essential shipping documentation includes DD Form 1222, a signed DD Form 250 or iRAPT receiving report, a copy of the contract, material and process certifications, and all applicable test reports demonstrating compliance with the technical data package.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details