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 5 at 2:00 PM EDT

Register Free →

ANTI-REFLECTION DEV

Active
SPE7M1-26-T-244CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of an anti-reflection device identified by NSN 1240-01-654-6250 and part number MA303, with a quantity of 37 units, each priced at $37.00, resulting in a total value of $1,369. The item is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere strictly to MIL-STD-129 for marking and labeling and to RP001 DLA Packaging Requirements for Procurement, with palletization carried out according to specified guidelines. The unit of issue is each (EA), with zero variance allowed in quantity. Delivery is due in 266 days from the contract date, with FOB origin terms and inspection and acceptance both occurring at the destination. The required delivery date is May 7, 2027, with no flexibility in timing. The item must be shipped to the designated DLA Distribution facility at New Cumberland, Pennsylvania, using the provided parcel post and freight shipping addresses. Transportation instructions are governed by DLAD Proc Note C19 for general shipping and C20 for first destination transport. All requirements under Solicitation SPE7M1-26-T-244C take precedence, and the contract was issued under a federal solicitation managed by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the point of contact.

General Info

37 anti-reflection devices, NSN 1240-01-654-6250, $37 each, due May 7, 2027, FOB origin, shipped to New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-244C

PDFrfq

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
ANTI-REFLECTION DEV
ANTI-REFLECTION DEV
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
CRITICAL APPLICATION ITEM
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N MA303
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 7017696209 0001 EA 37.000
NSN/MATERIAL:1240016546250
DELIVERY (IN DAYS):0266
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-T-244C
SECTION B
PR: 7017696209 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/07/2027 Original Required Delivery Date:05/07/2027
SPE7M1-26-T-244C NSN/Part Number: 1240-01-654-6250 Quantity: 37 EA Purchase Request: 7017696209QTY: 37 Delivery: 266 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
CAMERA, STILL PICTUR
Solicitation # SPE8EN-26-T-2760
The contract, identified by solicitation number SPE8EN-26-T-2760, pertains to the procurement of one unit of a still picture camera with NSN 6720-01-698-8910 and part number 3924C001AA from Canon U.S.A., Inc., under a simplified acquisition. Delivery is required within 20 days to the origin point via FOB origin terms, with zero tolerance for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including specific packaging codes and methods outlined in DLA’s packaging requirements. The equipment must be palletized as per DLA standards and shipped to the Distribution Management Office at Camp Kinser, Japan, with no special marking required. Inspection and acceptance occur at destination, and all technical and quality requirements referenced in the DLA Master List apply, though no approved technical data package exists for this NSN, so submissions to DLA Troop Support for technical data are prohibited. The required delivery date is August 5, 2025, with the original response deadline set for August 13, 2026, and the procurement falls under NAICS code 333310. The contract includes transportation protocols as defined in DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Kirk Borowski, with government-use data indicating federal distribution and forward contracting status.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
POTASSIUM HYDROXIDE SO
Solicitation # SPE2DS-26-T-297A
POTASSIUM HYDROXIDE SOLUTION, 10 PERCENT, IN DROPPER FORM FOR DIRECT SMEAR EXAMINATION FOR FUNGAL ELEMENTS, IS BEING PROCUREMENT UNDER NSN 6550-01-521-0124 WITH A QUANTITY OF TWO PACKAGES, EACH CONTAINING FIFTY UNITS. THE ITEM HAS A NON-EXTENDABLE SHELF LIFE OF 24 MONTHS FROM MANUFACTURE, AND NO MORE THAN THREE MONTHS MAY HAVE ELAPSED BETWEEN MANUFACTURE AND DELIVERY TO THE GOVERNMENT. IT CAN BE STORED AT ROOM TEMPERATURE. PACKAGING MUST COMPLY WITH COMMERCIAL STANDARDS, INCLUDING SEALED UNIT CONTAINERS TO PREVENT DAMAGE AND SUITABLE EXTERIOR SHIPPING CONTAINERS TO ENSURE SAFE AND COST-EFFECTIVE TRANSPORTATION. MARKING MUST FOLLOW MEDICAL MARKING STANDARD NO. 1, WHICH SUPERSEDES MIL-STD-129, AND COPIES OF THIS STANDARD ARE AVAILABLE THROUGH DLA TROOP SUPPORT. THE PROCUREMENT IS GOVERNED BY TECHNICAL AND QUALITY REQUIREMENTS FROM THE DLA MASTER LIST, AND PACKAGING MUST MEET DLA SPECIFICATIONS. AS A HAZARDOUS MATERIAL, THE ITEM REQUIRES FULL COMPLIANCE WITH 49 CFR AND ICAO REGULATIONS. A CURRENT MATERIAL SAFETY DATA SHEET (MSDS) MUST BE SUBMITTED TO DLA.MSDS@DLA.MIL WITH COVER SHEET P-75 AND A COPY OF THE MSDS MUST ACCOMPANY EACH SHIPMENT. THE BIDDER MUST SPECIFY THE PART NUMBER BEING SUPPLIED UNDER SOLICITATION SPE2DS-26-T-297A, WITH A RESPONSE DEADLINE OF AUGUST 10, 2026, AND DELIVERY DUE WITHIN 20 DAYS AFTER DEVICE OF AWARD.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE7L7-26-T-4538
The contract pertains to the procurement of a CAP, LENS with NSN 6650-20-012-9200 and part number UAC005-FCR-FP, under solicitation SPE7L7-26-T-4538, issued by the Department of Defense through the DDSP New Cumberland Facility. A total of 97 units are required at a unit price of $97.00, with delivery due in 99 days and a required ship date of November 21, 2026. Deliveries must be made FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The shipping address for delivery is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and the unit of issue is EA as defined by DoD standards. All requirements are binding and override any conflicting standards unless explicitly amended.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
FILTER, WATER PURIFI
Solicitation # SPE8E8-26-T-3721
This contract is for the procurement of 29 water filter units under the NSN 4610-01-723-3097 and part number ED-17-TL, with a total value of $841.00 on a fixed-price basis. The item must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a required delivery date of November 23, 2026, and a need ship date of November 9, 2026. All packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and unitization, while palletization must follow DLA’s RP001 packaging requirements. Packaging shall adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence for all technical and quality specifications. Inspection and acceptance occur at the destination, with the government retaining full authority over final acceptance. The contract mandates full compliance with cybersecurity standards including NIST SP 800-171 Rev. 1 and DFARS 252.204-7012 for safeguarding covered defense information, and requires contractors to submit a cybersecurity assessment summary via the Supplier Performance Risk System. Hazardous material compliance is enforced through FAR 52.223-3 and DFARS 252.223-7001, requiring submission of Material Safety Data Sheets and hazard warning labels unless exempted by specific federal statutes. Contractors must also adhere to employment verification, equal opportunity, trafficking in persons, and sustainable products clauses, and provide a valid UEI and CAGE code. Invoicing must be submitted electronically through WAWF, and all deliveries must reflect the specified unit of issue, quantity per unit pack, and government delivery address. The solicitation, issued under simplified acquisition procedures, closed for responses on August 5, 2026, and is governed by clauses including FAR 52.213-4 and deviations from standard FAR provisions that affect contract type, employment practices, and cyber incident reporting.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-T-3762
The contract calls for the procurement of 500 medium-sized orange life preserver vests with NSN 4220012520500, supplied by Mustang Survival Inc. under part number MV3128-T2, under solicitation SPE8E6-26-T-3762. Delivery is required within 27 days after award, with FOB origin terms, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using clean and dry preservation methods, with no preservation, wrap, or cushioning materials applied, and marking must adhere to MIL-STD-129 without any special markings. The item contains no asbestos as defined in Fed-Std-313 and no intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the vendor must meet all applicable DFARS and FAR clauses, including safeguarding covered defense information, cybersecurity incident reporting, and compliance with hazardous material handling standards. The solicitation is a total small business set-aside under NAICS code 333310, requiring offerors to self-certify their small business status and socioeconomic categories such as WOSB, SDVOSB, or HUBZone, and to provide UEIs and CAGE codes if applicable. Inspection and acceptance occur at the destination, with electronic invoicing mandated through WAWF and full compliance with government-specific cybersecurity and supply chain integrity requirements. No unit or total price is specified in the contract line item, and all pricing will be determined upon award.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-245Y
The contract specifies the procurement of a solenoid, electrical component identified by NSN 5945-01-293-2059 and part numbers 654VE7513-1 from Lockheed Martin and H-3289-030 from SAIA-BURGESS INC. A total of fifteen units are required at a unit price of $15.00, with delivery due within 53 days FOB origin. The item is classified as a critical application item, and all supplies must comply with DLA packaging requirements under MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, requiring Pb and Pb-free attribute labels on each individual unit package per defined placement guidelines. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at the destination, requiring strict adherence to zero variance in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with compliance controlled by the revision in effect at the solicitation or award date. All documentation and procedures must align with DLA’s authorized units of issue and transportation directives.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-244M
The contract pertains to the procurement of three alternating current motors identified by NSN 6105-01-508-7921 under solicitation SPE7M1-26-T-244M, with a required delivery within 144 days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The alternate offeror is required to submit a complete data package detailing both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with solicitation issued on August 2, 2026, and responses due by August 13, 2026. Performance is to occur in San Diego, California, and inquiries may be directed to Michael Reese at the provided contact information.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ADAPTER, WAVEGUIDE
Solicitation # SPE7M1-26-T-243Y
The contract pertains to the procurement of two waveguide adapters, identified by NSN 5985-00-752-5826 and part numbers HX-170A and HX292B, under solicitation SPE7M1-26-T-243Y. Delivery is required within five days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The items are subject to stringent cybersecurity requirements under CMMC Level 2 self-assessment and the handling of covered defense information. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Shipment is directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, via freight forwarder A.J. Worldwide Services Inc., with the original delivery date set for December 2, 2025. The item falls under NAICS code 334220 and is managed by the Department of Defense’s Maritime Supply Chain.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-246G
The contract specifies the procurement of 3,500 feet of electrical wire under NSN 6145-00-578-6594, with delivery required within 158 days from the contract date, FOB origin, and a permissible quantity variance of plus or minus 5 percent. The wire must comply with technical standards SAE AS50861/2A and SAE AS50861 Revision B, and all components must originate from sources listed on the Qualified Products List or Qualified Manufacturers List, as this NSN is designated as a primary QPL/QML item. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129 and palletization following DLA packaging requirements. The wire must be furnished in continuous length if the advice code is 2N, 28, or 34; if the code is 2P or 39, multiple unit packs are acceptable, with the advice code taking precedence over any conflicting schedule information. Mercury and mercury-containing compounds are strictly prohibited unless expressly exempted for approved applications such as batteries, fluorescent lights, instrument sensors, weapon systems, or specified chemical reagents, and any portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation number is SPE7M1-26-T-246G, with a response deadline of August 13, 2026, and the contracting office is part of the Department of Defense’s Maritime Supply Chain under full and open competition with no set-aside.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
ACTUATOR, DIAPHRAGM
Solicitation # SPE7M1-26-T-245F
The contract is for the procurement of three diaphragm actuators with part number 4310-01-289-1658 under solicitation SPE7M1-26-T-245F, issued as a total small business set-aside with NAICS code 333912. Delivery is required within 158 days of award, with a firm delivery deadline of January 19, 2027, and the items must be shipped FOB origin. The product is classified as a critical application item manufactured by Curtiss-Wright Electro-Mechanical Corp. Compliance with DLA packaging standards, including MIL-STD-2073-1E and MIL-C-3600, is mandatory, with preservation method ZZ requiring Level A preservation. Packaging and marking must adhere strictly to MIL-STD-129 and RP001 requirements, with no special marking codes applied. The contract prohibits the use of Class I ozone-depleting chemicals in any component and bans the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, sensors, and authorized instruments under NAVSEA 5100-003D, which must include a second boundary of containment. All deliveries must be inspected and accepted at the destination, with zero variance allowed in quantity. The designated delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedural notes C19 and C20. The solicitation was issued on August 2, 2026, with a response deadline of August 13, 2026, and the point of contact is Michael Reese of the Department of Defense Maritime Supply Chain.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M1-26-T-245K
The contract specifies the procurement of 3,000 feet of special purpose electrical cable, designated by NSN 6145-01-224-2081, to be delivered in continuous length with a 5% variance allowed in quantity. Delivery is required within 158 days from the award date, with shipment to be made FOB origin and inspected and accepted at the destination. The cable must comply with MIL-STD-2073-1E for packaging and MIL-DTL-12000 for preservation, with markings conforming to MIL-STD-129. The product must not contain intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents; portable devices containing mercury must have shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must adhere to DLA’s requirements and be palletized per RP001. Only specific approved suppliers are listed, including Aerospace Wire & Cable, Belden, Eaton Aeroquip, and others, each with their respective part numbers. The advice code determines packaging form—continuous length is mandatory for codes 2N, 28, or 34, while 2P or 39 allow multiple unit packs, with the advice code overriding any conflicting schedule data. The delivery destination is Tinker AFB, Oklahoma, and the contract is issued under solicitation SPE7M1-26-T-245K, with technical and quality requirements referenced from the DLA Master List. The required delivery date was originally October 7, 2026, with a need ship date of January 19, 2027.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-244E
This contract specifies the procurement of four safety relief valves with NSN 4820-99-225-8756 under solicitation SPE7M1-26-T-244E, with a required delivery within five days of award. The valves are classified as critical application items and must be supplied by approved vendors, including BOSCH REXROTH LTD and KNDS DEFENCE UK LIMITED with designated part numbers. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements, and mandates that any substitute chemicals be pre-approved unless explicitly authorized. All packaging, marking, and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements taking absolute precedence. The item must be shipped FOB origin using the fastest traceable means, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 in Texarkana, Texas. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. The contract reference includes a purchase request number, unit price of $4.00 per unit, and total price of $16.00, with a required delivery date of June 29, 2026. All documentation must include the prescribed government markings, shipping identifiers, and project codes, and the point of contact for inquiries is Misty Eckard with the Department of Defense’s Maritime Supply Chain.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
RESERVOIR, HYDRAULIC
Solicitation # SPE7M1-26-T-245U
This contract is for the procurement of a hydraulic reservoir identified by NSN 4320014860184 and part number 100894, with a quantity of four units to be delivered under solicitation SPE7M1-26-T-245U. The item is subject to strict packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of mercury or mercury-containing compounds unless explicitly exempted for functional components like batteries, fluorescent lamps, or weapon systems, which must still meet additional safety standards. Delivery is FOB origin with no variance allowed in quantity, and the item must arrive at the designated receipt warehouse in Tracy, California, within 158 days of the contract award, with an original required delivery date of January 31, 2027. Transportation and shipping instructions adhere to DLA procedural notes C19 and C20, and the unit of issue is AY as defined by DLA standards. The contract is issued under a total small business set-aside classification, with the NAICS code 333996, and is managed by the Department of Defense’s Maritime Supply Chain office. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and solicitation timeline. The supplier must comply with all DLA packaging and labeling directives, including the use of approved containment materials and palletization standards. The point of contact for inquiries is Michael Reese, and all documentation, including unit of issue conversions, must be referenced through official DLA portals. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and a ship date of January 19, 2027, for fulfillment planning.
Fluid Power Pump and Motor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
HOUSING, FILTER
Solicitation # SPE7M1-26-T-245L
Offerors responding to solicitation SPE7M1-26-T-245L for 39 filter housings must adhere to strict compliance requirements covering domestic sourcing, telecommunications restrictions, and procurement protocols. The Berry Amendment and Buy American Act apply with a reduced threshold of $150,000, requiring full disclosure of any non-domestic materials used in the product, and failure to comply may disqualify the quotation. Offerors are prohibited from supplying covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and must affirmatively represent they will not provide such items in performance of any award. Additive manufacturing is not permitted unless explicitly approved by the contracting officer, and any offer including AM-produced items will be deemed non-responsive. Due to fluctuating demand, offerors are strongly encouraged to submit price quotations as ranges rather than fixed quantities to facilitate award flexibility without administrative delays. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1 for applicable set-aside categories. All vendors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to gain access to the Vendor Shipment Module, with critical schema updates required for WebServices users to maintain shipping functionality. Failure to register or update schemas will result in loss of shipping privileges. Vendors unable to quote by the closing date must still submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid unnecessary requirement cancellations. Fast Pay is not applicable, and all submissions must be made through DIBBS with precise compliance to the listed NSN, delivery timeline of 99 days ADO, and point of contact at Michael Reese, DLA Maritime Supply Chain.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details