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

CAP-PLUG, PROTECTIVE, DU

Open
SPE7M4-27-T-2710Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332313 - Plate Work Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CAP-PLUG,PROTECTIVE,DUST AND MOISTURE SE
CAP-PLUG,PROTECTIVE DUST AND MOISTURE SEAL
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
TELEPHONICS CORP 78711 P/N C235A463-8Y
CAPLUGS LLC DBA MOKON DIV CAPLUGS 99017 P/N CEP-08
NRD LLC 5K923 P/N CEP-08
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 7019032408 0001 EA 1,044.000
NSN/MATERIAL:5340014653974
DELIVERY (IN DAYS):0111
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-27-T-2710
SECTION B
PR: 7019032408 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:04/17/2029 Original Required Delivery Date:07/11/2027
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 7019032408 0002 EA 16,941.000
NSN/MATERIAL:5340014653974
DELIVERY (IN DAYS):0111
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-27-T-2710
SECTION B
PR: 7019032408 PRLI: 0002 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/08/2027 Original Required Delivery Date:07/11/2027
SPE7M4-27-T-2710 NSN/Part Number: 5340-01-465-3974 Quantity: 1,044 EA Purchase Request: 7019032408QTY: 17985 Delivery: 111 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332313
New
DIBBS
FLOOR, BODY, VEHICULAR
Solicitation # SPE7L3-27-T-2260
Solicitation SPE7L3-27-T-2260 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of seven vehicular body floors (NSN 2510-01-598-1375). The delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Performance is based on FOB Destination Other, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to meet SAE standards and provide a Certificate of Quality Compliance with every shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing processes.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
DUCT ASSEMBLY, BLEED AI
Solicitation # SPE4A5-27-T-2629
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-27-T-3994
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
Access Cover Fabrication and Supply (NSN 5340010315220)This subcontract involves the fabrication and supply of eight access covers for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The components must be manufactured in strict accordance with NSN 5340010315220 and the DLA Master List of Technical and Quality Requirements. Production may be completed using either traditional sheet metal fabrication or ESA-approved additive manufacturing, with final items packaged according to RP001 standards. The project is categorized under NAICS code 332313 and will be performed at Hill AFB. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 16, 2026. The final deliverable consists of eight finished and packaged access covers meeting all specified technical requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
COVER, ACCESS
Solicitation # SPE7M4-27-T-2540
Solicitation SPE7M4-27-T-2540 is a small business set-aside request for the procurement of eight access covers under NSN 5340-01-031-5220 for the DLA Weapons Support Fluid Handling Division. The contract specifies a delivery timeline of 168 days after award, with a required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at Hill AFB, Utah. The procurement mandates strict quality and technical adherence, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must align with ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. All quotes must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
Federal
Closure Protective Covers (CPCs)
Solicitation # N6660426Q0288
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for the procurement of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The requirement includes the production of a First Article and subsequent production units, with a maximum funding limitation of $197,000.00. While originally a small business set-aside, the procurement has been updated to full and open competition under NAICS code 332313 for Plate Work Manufacturing. Delivery is specified as FOB Destination to Newport, Rhode Island. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 score within the Supplier Performance Risk System (SPRS), and provide documentation of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Among acceptable quotes, the government will award to the vendor proposing the greatest quantity of covers within the funding cap, using the lowest total price as a tie-breaker. Contractors are required to deliver a Certificate of Compliance documenting adherence to the JCM-14865 REV M drawing package, including all necessary material validations and test documentation. Access to export-controlled drawings requires JCP certification and the aforementioned cybersecurity credentials. The government's preferred payment method is via Government Purchase Card, though Wide Area Workflow may be required if surcharges apply.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332313
New
Federal
Stock replenishment of stainless steel plates
Solicitation # 80NSSC27948697Q
The NASA Shared Services Center is soliciting quotes for the stock replenishment of stainless steel plates under solicitation 80NSSC27948697Q. This is a firm fixed price, small business set-aside procurement for 4608 units of stainless steel plates conforming to ASTMA240CL316, measuring 3.00 inches thick with a standard size of 48 inches by 96 inches. The place of performance is the Kennedy Space Center in Florida, and delivery is specified as FOB Destination. Award will be granted to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Offerors must be registered in SAM.gov and include their CAGE/UEI code, lead time for delivery, shipping costs, and two points of contact in their bid. Technical requirements include the submission of QC04 physical and chemical reports for each lot in each shipment, and each part must be marked with the lot or heat number. Quotes are due to Morgan Mitchell by November 12, 2026, at 7 a.m. CT, and must reference the tracking number in the email subject line. The government explicitly states that payment will not be made via credit card. Contractors must also comply with U.S. export control laws, including ITAR and EAR.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
SLED
Fencing Material SupplyThis subcontract for Fencing Material Supply involves providing raw fencing materials to prime contractors for Department of Hawaiian Home Lands projects located in Kawaihae, Hawaii. The scope of work includes the supply and delivery of woven wire, galvanized pipe posts, cable, curtain or matting, and various hardware, along with galvanized steel mesh and frames for gates. All materials must be delivered directly to the project site and adhere strictly to the established project specifications. The opportunity was posted on November 4, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 332313, the contract is managed through the state of Hawaii for the Department of Hawaiian Home Lands. Interested parties can find further details and submission guidelines via the provided HIEPRO solicitation link.
Department of Hawaiian Home Lands

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332313
New
International
Supply of Residential and ICI Water MetersThis subcontract agreement involves the supply of residential and ICI water meters for prime contractors working on City of Hamilton municipal projects in Canada. The scope of work includes providing positive displacement, compound, and ultrasonic meters with sizes ranging from 15 mm to 250 mm, along with all necessary associated materials and components. The supplier is responsible for ensuring all hardware meets the specific technical requirements and warranty obligations set by the City of Hamilton and must manage the delivery of these materials directly to the project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026.
City of Hamilton

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 332313
New
SLED
Corrugated Aluminum Pipe SupplyThis subcontract involves the supply and delivery of corrugated aluminum pipe to prime contractors working on North Carolina Department of Transportation road projects. The scope of work includes the manufacture of pipes in diameters ranging from 15 to 48 inches, ensuring all products conform to AASHTO M219 and ASTM B746 standards. To qualify for this contract, the supplier must be approved on the NCDOT Producer/Supplier list and obtain necessary stamping from NCDOT Materials and Test inspectors. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.
Department of Transportation

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 332313
New
SLED
Tank Appurtenances & Metal FabricationThis subcontract for Tank Appurtenances and Metal Fabrication involves the supply and installation of tank access and ventilation hardware for water infrastructure projects within the Borough of Doylestown, located in Bucks County, Pennsylvania. The scope of work requires the removal of existing 18x24 inch shell manholes and the installation of two 30 inch diameter bolted shell manholes featuring external hinges or davit arms. All work must be performed in strict accordance with AWWA D100 standards. The opportunity was posted on November 3, 2026, with a response deadline of December 1, 2026. Falling under NAICS code 332313, the project is designed for contractors capable of delivering fully installed shell manholes to prime contractors managing these municipal water infrastructure improvements.
Bucks County

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE7L0-27-T-0057
Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Pipe Nipple Supply (NSN 4730001962037)
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Hose Clamp Supplier (NSN 4730-01-601-8071)This subcontract involves the manufacture or sourcing of 756 finished, packaged, and palletized hose clamps for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must feature an open size of 3-1/2 inches and a closed size of 3-3/16 inches, adhering strictly to Basic CID A-A-52506E Revision E and Part Number AA52506-SLTB-74. The supplier must ensure full compliance with MIL-STD-1916, ASTM D3951, and NIST SP 800-171 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by November 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 16 metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining and assembly in accordance with the DLA Master List of Technical and Quality Requirements and specific technical drawings, with performance taking place in New Cumberland. The project mandates strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. The final deliverable consists of 16 completed, packaged, and marked metal tube assemblies.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of bags according to MIL-B-117, packaging items per MIL-STD-2073-1E Method 31, and marking all shipments in compliance with MIL-STD-129. The contractor is responsible for preparing 431 individually packaged and palletized units for government acceptance. These items are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Fluid Flow Restrictor Alteration and Orifice MachiningThis subcontract involves the precision alteration of CRES fluid flow restrictors for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the machining of Holo-Krome P/N 52080 components through precision drilling to meet specific tolerances outlined in the Navy altered item drawing for Valve Orifices. The project entails the delivery of 431 units that strictly adhere to Navy specifications. To be eligible for this performance, contractors must maintain US/Canada Joint Certification Program certification and ensure CMMC Level 2 compliance. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Grade Packaging and Marking Services
General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Sediment Strainer Body Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Protective Cap (Dust and Moisture Seal) Supplier
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561990
New
DIBBS
Military-Grade Packaging and Marking Services
All Other Support Services

POSTED

about 3 hours ago

DEADLINE

in 10 days
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