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

ADAPTER, STRAIGHT, TU

Awarded
SPE7M3-26-T-7449Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a straight tube-to-boss adapter made of steel with cadmium plating, including a nut, sleeve, and nitrile O-ring, identified by NSN 4730-00-623-3889 and part number MS51525A10, meeting technical requirements per MIL-DTL-18866K and MS51525D. The item is classified as a critical application product with a non-extendable shelf life of 180 months under TYPE I (CODE Y) requirements, and must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life labeling. Strict prohibitions are in place against the intentional use of mercury or ozone-depleting chemicals, with limited exceptions for specific functional components as defined by NAVSEA, and all substitute materials require prior approval. The contract mandates full and open competition and requires delivery of 252 units FOB origin within 164 days from the contract date, with inspection and acceptance occurring at the destination. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 5, 2027, and the original delivery deadline set for January 20, 2027. Packaging must adhere to DLA-specific requirements, and transportation logistics follow DLA procedural notes C19 and C20, with contract award tied to solicitation SPE7M3-26-T-7449 issued on July 13, 2026, and responses due by July 24, 2026.

General Info

Steel straight tube-to-boss adapter, NSN 4730-00-623-3889, 252 units, FOB origin, delivery by January 5, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,222.2

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

Documents

3

RFQ SPE7M3-26-T-7449 for Fluid Handling Division

PDF, High priority: read this first19 pages · rfq
High

SPE7M326V3797 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7M3-26-V-3797 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DLA award SPE7M326V3797 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $1,222.20 Award Date: 08-27-2026 Solicitation: SPE7M3-26-T-7449 Line items: - ADAPTER, STRAIGHT, TU (NSN/Part 4730006233889, PR 7017440127)

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
TRAP, DRAIN, PLUMBING FI
Solicitation # SPE8E8-27-T-0373
Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
FOUNTAIN HEAD, PUSH
Solicitation # SPE8E9-27-T-0311
Solicitation SPE8E9-27-T-0311 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 24 push-style fountain heads under NSN 4510-01-089-1940. The contract is managed under the First Destination Transportation program with an FOB Origin basis, and delivery is required within 87 days after the award, with a specified required delivery date of April 27, 2027. The place of performance and delivery is Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical material restriction prohibits 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 payment. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
NUT, WELDMENT
Solicitation # SPE8E8-27-T-0324
Solicitation SPE8E8-27-T-0324 is a request for quotations for the procurement of 62 units of Nut, Weldment (NSN 4510013458948), identified as a critical application commercial item. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for 167 days after order, targeting a need ship date of April 26, 2027. Delivery is set for FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 6263434 Revision H and reference drawing 53711 6263473 Revision B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing for the produced items unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
FAUCET, DOUBLE
Solicitation # SPE8E8-27-T-0300
Solicitation SPE8E8-27-T-0300 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 302 double faucets, identified by NSN 4510-00-252-6888. The contract is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 88 days after receipt of order, with an original required delivery date of April 19, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination, and all invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0388
Solicitation SPE8E8-27-T-0388 is a federal procurement issued by the Defense Logistics Agency for the supply of 237 waste drain strainers, identified by NSN 4510016493042 and part number DD 20 C 100. The items must be manufactured in accordance with Reference Drawing NR 53711 6983511, Revision C, dated September 28, 2018. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this procurement is Alexis Selby.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
PARTS KIT, LAVATORY
Solicitation # SPE8E8-27-T-0353
Solicitation SPE8E8-27-T-0353 is a request for quotations for the procurement of nine lavatory parts kits, identified by NSN 4510-01-523-1668. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 167 days after order. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073 Appendix D for kit packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List (RA001) and DLA packaging requirements (RP001). Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses. Key regulatory compliance areas include the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification. The government may apply a HUBZone price evaluation preference during the award process.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E8-27-T-0360
Solicitation SPE8E8-27-T-0360 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These valves are designed for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The delivery requirement is set for 127 days after award, with a need ship date of October 28, 2026, and a final required delivery date of May 10, 2027. The place of performance and delivery is San Diego, California, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Inspection and acceptance will occur at the destination.
SAN DIEGO

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
HEATER, THERMAL, RELE
Solicitation # SPE8E9-27-T-0308
Solicitation SPE8E9-27-T-0308 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 58 units of Thermal Release Heaters, identified by NSN 4540005397621. The contract is established as FOB Origin under the First Destination Transportation program, with a required delivery date of April 27, 2027, and a delivery lead time of 167 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA Master List standards RA001 and packaging requirements RP001, with marking adhering to MIL-STD-129 and packaging following MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also incorporates comprehensive DFARS clauses regarding cybersecurity incident reporting, the safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
PARTS KIT, FAUCET
Solicitation # SPE8E8-27-T-0382
Solicitation SPE8E8-27-T-0382 is a request for the procurement of 51 faucet parts kits, identified by NSN 4510-01-644-6954, for the Department of Defense. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeframe is specified as 167 days after receipt of order, with an original required delivery date of January 4, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Kit components must be cushioned and placed in a single box, or marked sequentially if multiple boxes are required, and must include a detailed list of contents. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity incident reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E8-27-T-0336
This procurement is for the supply of single faucets, identified by NSN 4510014330396, for use on M149A2 and M1112 400-gallon water trailers. The faucets must be safe for human consumption and feature a 3/4 inch NPT inlet connection. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415. The total quantity requested is 98 units, split between two line items: 5 units for delivery to DLA Distribution Albany and 93 units for delivery to DLA Distribution Barstow. Delivery is required within 64 days after order, with specific need ship dates ranging from October 2026 to April 2027. The contract is managed by DLA Troop Support, Construction and Equipment, and requires adherence to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
SHOWER-EYE AND FACE WA
Solicitation # SPE8E8-27-T-0321
Solicitation SPE8E8-27-T-0321 is issued by DLA Troop Support, Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The requirement is categorized under NAICS code 332913 and is managed by the DDSP New Cumberland Facility. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The contract is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates comprehensive cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding hazardous material identification and labeling.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.
Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488330
New
DIBBS
Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.
Navigational Services to Shipping

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.
Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332721
New
DIBBS
Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.
Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325998
New
DIBBS
Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327120
New
DIBBS
Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
Clay Building Material and Refractories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332913
Closed
Federal
Drain and Waste Line Components
245-NETWORK Contract Office 5 (36C245)

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Awarded
Federal
MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS
Solicitation # 15BBR026Q00000026
Mdc Brooklyn

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Awarded
Federal
Dew Chamber Pumps
Solicitation # 1232SA26P0596
USDA Ars Afm Apd

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
DIBBS
Supply of Nonmetallic Fire Fighting Hose Assemblies
Defense Logistics Agency

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Closed
DIBBS
Supply of Bronze Check Valve (4-inch, Flanged)
SAN DIEGO

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Awarded
DIBBS
FIXTURE, PRESSURE, CH
Solicitation # SPE4A6-26-T-832K
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Awarded
DIBBS
TRIMMER, TEMPERATURE
Solicitation # SPE4A7-26-T-516R
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
DIBBS
PARTS KIT, WATER CLO
Solicitation # SPE86-26-T-5332
DDSP NEW CUMBERLAND FACILITY

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Closed
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-5333
DLA DIST SAN JOAQUIN

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Closed
Federal
Carbon Steel Buttweld Tee Supply
NASA Shared Services Center

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Closed
Federal
Carbon Steel Buttweld Elbows Supply
NASA Shared Services Center

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332913
Closed
Federal
Notice of Intent to Award Sole Source - Folding Shower Doors for Virginia Class Submarine
Solicitation # N6278926Q1009
Supply Of Shipbuilding Groton

POSTED

2 months ago

CLOSED

about 2 months ago
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