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CAP, PROTECTIVE, DUST AN

Open
SPE7M4-27-T-2269Federal

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

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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CAP,PROTECTIVE,DUST AND MOISTURE SEAL
CAP,PROTECTIVE,DUST & MOISTURE SEAL
FULL AND OPEN COMPETITION APPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
WSDC 01F Special Project NSN.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SPE7M4-27-T-2269
SECTION B
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE FOR THIS NSN.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS85049/138C REVISION NR C DTD 12/01/2021 PART PIECE NUMBER: M85049/138-42A
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS85049/138AMD1 REVISION NR DTD PART PIECE NUMBER:
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 7019019812 0001 HD 12.000
NSN/MATERIAL:5340004947597
DELIVERY (IN DAYS):0084
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
SW3218
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0001 CONT’D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/27/2026 Original Required Delivery Date:05/04/2027
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 7019019812 0002 HD 12.000
NSN/MATERIAL:5340004947597
DELIVERY (IN DAYS):0084
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0002 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:11/05/2026 Original Required Delivery Date:05/04/2027
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.
0003 7019019812 0003 HD 18.000
NSN/MATERIAL:5340004947597
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0003 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0003 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:11/05/2026 Original Required Delivery Date:05/04/2027
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.
0004 7019019812 0004 HD 60.000
NSN/MATERIAL:5340004947597
DELIVERY (IN DAYS):0084
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0004 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
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
SPE7M4-27-T-2269
SECTION B
PR: 7019019812 PRLI: 0004 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/05/2026 Original Required Delivery Date:05/04/2027
SPE7M4-27-T-2269 NSN/Part Number: 5340-00-494-7597 Quantity: 12 HD Purchase Request: 7019019812QTY: 102 Delivery: 84 days ADO

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New
DIBBS
Supplier of Pipe Plugs (NSN 4730-01-481-7357)This subcontract involves the manufacture or sourcing of 61 pipe plugs, identified by NSN 4730-01-481-7357, to support prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement strictly prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Performance of the contract will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 61 properly packaged pipe plugs.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 23 hours ago

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NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supply (NSN 4720016809900)This subcontract involves the manufacture and supply of 21 units of nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. All materials must be produced or sourced in accordance with NSN 4720016809900 and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the units is required FOB Origin to DLA Dist San Joaquin, with the place of performance located in Tracy, California.
Plastics Pipe and Pipe Fitting Manufacturing

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about 23 hours ago

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NAICS: 541380
New
DIBBS
Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.
Testing Laboratories and Services

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NAICS: 332996
New
DIBBS
Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331210
New
DIBBS
Supplier of Quick Disconnect Elbows (NSN 4730-01-593-9321)This subcontract involves the procurement or manufacture of 39 Quick Disconnect Elbows for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730-01-593-9321 and Parker-Hannifin Part Number PD323. All deliverables are subject to DLA Technical and Quality Requirements RA001 and RP001, with packaging and marking performed in accordance with ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.225-7001. Delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 331210 and is managed by the Department of Defense.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 23 hours ago

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NAICS: 332999
New
DIBBS
Supply of Filtration Media and Metal Housing StockThis subcontract involves the supply of raw materials, such as sintered metal, stainless steel mesh, and specialized filtration media, to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering certified materials to the manufacturer, ensuring all supplies adhere to the DLA Master List RA001 and comply with Buy American Act domestic sourcing requirements. To maintain quality and safety standards, the supplier must provide Mill Test Reports certifying that all materials are mercury-free in accordance with NAVSEA 5100-003D. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 23 hours ago

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NAICS: 332999
New
DIBBS
Manufacture of Sediment Strainer Elements (NSN 4730-01-084-5226)This subcontract involves the manufacture of 19 sediment strainer elements under NSN 4730-01-084-5226 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating elements according to part number GTP-1534 specifications, ensuring strict adherence to DLA Master List RA001 and mercury-free standards as defined by NAVSEA 5100-003D. Performance of this contract requires the use of precision metal fabrication equipment and will take place in New Cumberland. The contractor must maintain rigorous security and regulatory compliance, specifically meeting the requirements of NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 23 hours ago

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NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720014747958)This subcontract involves the supply of 16 nonmetallic hose assemblies, identified by NSN 4720014747958, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that these assemblies be manufactured or sourced without the use of Class I ozone-depleting chemicals and must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Performance for this contract will take place in New Cumberland. To be eligible, contractors must maintain active registrations in SAM.gov, WAWF, and DLA AMPS/VSM. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support Fluid Handling Division.
All Other Miscellaneous Manufacturing

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about 23 hours ago

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NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.
Packaging and Labeling Services

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NAICS: 336413
New
DIBBS
Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 339999
New
DIBBS
Supply of Non-Metallic Hose AssemblyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of a non-metallic hose assembly, part number 7017274487. The contractor is responsible for manufacturing or procuring one completed unit, ensuring the application of special marking code 32 to track shelf life. Performance takes place in Jacksonville, Florida, under NAICS code 339999. Strict adherence to military standards is required, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, as well as RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
New
DIBBS
Supply of Hexagon Head Cap Screws
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 23 hours ago

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in 7 days
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