This Government Contract opportunity from Department Of Defense was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CIRCUL-AIR CACSM-35-PRO

Awarded

FA480125P0096Federal

Submission Closed09/26/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Supply of Dial Indicating Pressure Gauges (Critical Safety Item)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0257

Solicitation SPE8E8-27-T-0257 is a fixed-price contract issued by DLA Troop Support for the procurement of 435 Desalter Kits, identified as NSN 4610003720592. This equipment is designated as a critical application item and must be provided in accordance with TDP Rev A Gen 1. Approved sources include Van Ben Industries Inc, Luxfer Magtech Inc, and Life Support International Inc. The delivery timeframe is 25 days after award, with a need ship date of November 25, 2026, and an original required delivery date of April 2, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RD003, and RC001. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with hazardous materials governed by IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1442

Solicitation SPE4A5-27-T-1442 is a commercial item procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for 41 units of dial indicating pressure gauges (NSN 6685-01-172-5334). The item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards such as SAE AS9100 for manufacturers and AS9120 for distributors. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The required delivery date is September 3, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance is required for domestic material restrictions, including the Buy American Act and the Berry Amendment, with mandatory disclosures for any non-domestic materials. Packaging and marking must follow RP001 and MIL-STD-129, specifically including the contractor and manufacturer CAGE codes and part numbers. Additionally, contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and are notified of upcoming mandatory registration via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0064

Solicitation SPE3SE-27-T-0064 is a request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker, identified by NSN 7310-01-374-2710. This is a commercial off-the-shelf item with a required delivery timeframe of 20 days after receipt of order, destined for the USS SHOUP DDG 86 at FPO AP 96678. Because there is no approved technical data package available for this NSN, offerors must provide a complete data package for both approved and alternate parts to be evaluated. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be subject to an automated award process.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier for Parts Kit, Linear AC (NSN 2590996719047)This subcontract involves the procurement, manufacture, and assembly of a complete Linear AC Parts Kit under NSN 2590996719047 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for consolidating all necessary components into a single kit, ensuring strict adherence to MIL-STD-129, MIL-STD-2073-1 Appendix D, and DLA RP001 packaging standards. The final deliverable consists of one fully assembled and packaged kit delivered via First Destination Transportation to Fort Leonard Wood. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 333310 and was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Steel Comp 416 Round BarsThis subcontract through the Department of Defense for Depot Oklahoma involves the supply of finished Steel Comp 416 Hot Rolled Round annealed bars. The required materials must have a diameter of 0.750 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature continuous identification markings that include the National Stock Number 9510001897425 and the specific DLA contract delivery order number. The contract is designated under NAICS code 333310 with performance taking place at Tinker AFB. To be eligible, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 29, 2026.

POSTED

DEADLINE

GENERATOR, RINGING, HAND

Solicitation # SPE7M2-27-T-0264

Solicitation SPE7M2-27-T-0264, issued by the DLA Weapons Support Nuclear Reactor Program, seeks quotes for 25 units of a hand ringing generator, identified by NSN 5805-00-548-8014. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 205 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with Covered Defense Information (RD002) and CMMC Level 2 Self-Assessment (RD004) is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous materials, and domestic trade restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0308

Solicitation SPE7L7-27-T-0308 is a procurement request by the Defense Logistics Agency for one Borescope Kit, identified by NSN 6650-01-466-8433 and part number D-2XB from Optiscan Ltd. This commercial off the shelf item is subject to a delivery period of 20 days after order, with an original required delivery date of October 6, 2026. The shipment is destined for West Jordan, Utah, with a bulk break point at the Sierra Army Depot in Herlong, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. Compliance requirements include CMMC Level 2 self assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1711

Solicitation SPE7L1-27-T-1711 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Linear AC (NSN 2590996719047). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeframe is 20 days after the award, with the primary shipping destination being the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance are both designated to occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. It also incorporates DLA packaging requirements for procurement (RP001) and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The assigned NAICS code for this acquisition is 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1002

Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L3-27-T-1009

Solicitation SPE7L3-27-T-1009 is for the procurement of seven installation kits for vehicular equipment, identified by NSN 2590016938032 and part number TCM12150 from TC Machine Design Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required within 124 days, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed through the Wide Area WorkFlow system. This solicitation, associated with NAICS code 333310, requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

Contract Value

$13,602.12

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Holloman Air Force Base, NM, 88330, USA

Set-Aside

SBA

Awardee

W S DARLEY & CO

Award Issued Date

09/25/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 29

Award Notice

AwardedSep 25

Contract was awarded

Submission Closed

09/26/2025, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Raymond Arbouet-Banton

SSgt Dylan Booth

Full Description

This contract FA480125P0096 has been awarded to W. S. DARLEY & CO. for $13,602.12 in accordance with the terms and conditions in solicitation FA480125Q0041.