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

CLAMP, HOSE

Open
SPE7M0-27-T-1126Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-1126 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two hose clamps. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and non-government standard SAE J1508, specifically part piece number AA52506-F-128. The required delivery date is November 5, 2026, with a delivery timeline of five days after order. Shipping is handled as FOB Origin, and the destination for inspection and acceptance is Fort Irwin, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This procurement is a candidate for automated award, and a price evaluation preference is provided for HUBZone small business concerns.

General Info

Small business solicitation for two hose clamps delivered to Fort Irwin by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
CLAMP,HOSE
CLAMP,HOSE
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
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC CID A-A-52506E REVISION NR E DTD 03/31/2023 PART PIECE NUMBER: AA52506-F-128
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE J1508 REVISION NR DTD 01/01/2023 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 7019043306 0001 EA 2.000
NSN/MATERIAL:4730016953171
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-27-T-1126
SECTION B
PR: 7019043306 PRLI: 0001 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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U3R63030177
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7M0-27-T-1126
SECTION B
PR: 7019043306 PRLI: 0001 CONT’D

SPE7M0-27-T-1126 NSN/Part Number: 4730-01-695-3171 Quantity: 2 EA Purchase Request: 7019043306QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Supply of Desiccant Air-Gas Drier (NSN 4440-01-569527-2)
Defense Logistics Agency

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Pipe Tee Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one pipe tee for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The component must be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for packaging the item per ASTM D3951 and ensuring all markings comply with MIL-STD-129 standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at FPO 96306-0001. Delivery of the completed pipe tee is required FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326122.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TEE, PIPE
Solicitation # SPE7M0-27-T-1105
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one pipe tee, identified by NSN 4730-01-695-7626 and part number 2602-04-04-02-SS from Brennan Industries. The item is designated as a critical application item. Delivery is required within five days after order, with a required delivery date of August 21, 2026. The shipment is FOB Destination, with the freight shipping address located in Kanagawa-ken, Japan, and a parcel post address in the United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling regulations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3060
This procurement, solicitation SPE7M4-27-T-3060, is for the acquisition of 25 metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The required items are identified by NSN 4710-01-719-3149 and correspond to The Boeing Company part number 5-97600-38. Delivery is required within 235 days, with a need ship date of July 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and NIST SP 800-171 assessment requirements. Offerors must provide representations regarding their small business status under NAICS code 326122 and disclose any covered defense telecommunications equipment or services used in performance.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
HEAT SOCK TUBE ASSY
Solicitation # SPE4A7-27-T-3461
Solicitation SPE4A7-27-T-3461, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 13 units of a Heat Sock Tube Assembly (NSN 1680-01-644-7252). The contract requires delivery within 140 days after order (ADO), with a specified need ship date of April 6, 2027, and a final delivery date of April 26, 2027. Delivery is FOB Destination Other, with the consignee located in New Cumberland, Pennsylvania. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment processing is managed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

40 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 326122
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7M2-27-T-0834
Solicitation SPE7M2-27-T-0834 is a request for the procurement of 28 hydraulic manifold assemblies (NSN 4730-01-372-6259) for the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured in accordance with specific reference drawings, including 80020 6534C554, 80020 6534D688, 80020 6300-001, and 80020 6530C124. Delivery is required within 165 days after order, with the destination point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and requires destination inspection and acceptance per FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-3019
This procurement is issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 59 units of metallic tubes, identified by NSN 4710015033532. The solicitation is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 165 days after order, with an original required delivery date of March 31, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, HOSE
Solicitation # SPE7M4-27-T-2995
Solicitation SPE7M4-27-T-2995 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two straight hose-to-boss adapters. The required items are designated as critical application items, specifically Eaton Aeroquip LLC part number AE23649M (NSN 4730-01-733-2463). Delivery is required by May 31, 2027, with a delivery timeline of 192 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with DFARS regulations regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
NUT, UNION
Solicitation # SPE7M0-27-T-1106
Solicitation SPE7M0-27-T-1106 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six union nuts, identified by NSN 4730-01-710-6328. This is a Small Business Set-Aside procurement with a price evaluation preference for HUBZone concerns. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, with a required delivery date of June 29, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, and incorporates technical and quality requirements from the DLA Master List. Key restrictions include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. All quotes must be submitted via the DIBBS portal, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M0-27-T-1114
Solicitation SPE7M0-27-T-1114 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of 12 units of Elbow, Tube to Boss (NSN 4730-01-654-8583). The items must adhere to technical specifications SAE J514/1 10-10 070220C and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within five days of award, with an original required delivery date of November 5, 2026. The contract is established as FOB Origin, with the final inspection and acceptance point located at the destination in Solomons, Maryland. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements, and shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates critical regulatory clauses, including DFARS cybersecurity reporting, the Buy American Act, and the Nonmanufacturer Rule. Quotations must be submitted by November 19, 2026, and cannot include parts produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-1197
Solicitation SPE7M3-27-T-1197 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five hose clamps. The required items must be SAE-J1508 Type SLHD Size 462, conforming to the SAE J1508 revision dated January 1, 2023. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of September 25, 2026. Delivery is FOB destination to the US Army Prime Power School at Fort Leonard Wood, Missouri. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, and a strict prohibition on the use of Class I ozone depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA master list requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Air Breathing Hose SupplyThis subcontract involves the supply of 15 specialized air breathing hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match NSN 4720-01-688-4434 and Chase Supply, Inc. part number C5-19-916-4-2, while strictly adhering to TYPE I (CODE W) shelf-life requirements of 120 months. The contractor is responsible for meeting all technical specifications associated with the identified NSN and ensuring full compliance with FAR 52.222-50. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 485510
New
DIBBS
U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-Flag Ocean Freight Carrier to provide ocean transportation services for prime contractors supporting DLA supply contracts. The selected carrier will be responsible for transporting supplies from the port of loading to the final discharge port using U.S.-flagged vessels. Key requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting the vessel flag, port of loading, and gross weight, with the final delivery of eight sets to the discharge port. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton. Interested parties must respond by November 19, 2026. The contract falls under NAICS code 485510 for cargo transportation by water.
Charter Bus Industry

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA palletization requirements to ensure all shipments are ready for transport. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, and the associated NAICS code 493110.
General Warehousing and Storage

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Packing Set SupplierThis subcontract involves the supply of packing sets for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of National Stock Number 5330010613193 to deliver a total of eight completed packing sets. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Bremerton, Washington. Interested parties must respond by November 19, 2026, for this requirement categorized under NAICS code 334418.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 238310
New
DIBBS
Electrical Insulation Tape SupplierThis subcontract opportunity is for the supply of commercial-grade electrical insulation tape to support prime contractors fulfilling DLA supply contracts. The required materials must be provided in rolls of 180 feet and must be free of any intentionally added mercury or mercury-containing compounds. The successful supplier is responsible for the physical delivery of the tape rolls to the designated DLA delivery point located at Hill AFB. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, this requirement falls under NAICS code 238310. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
Drywall and Insulation Contractors

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.
Electronic Connector Manufacturing

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
Supply of SAE AS22759/187 Electrical Wire
Saw Blade and Handtool Manufacturing

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Hose Bushings (NSN 4730-01-597-2886)
Industrial Supplies Merchant Wholesalers

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326111
New
DIBBS
Neoprene CL Sheet Type #87 SupplyThis subcontract involves the supply of industrial-grade Neoprene CL Sheet Type 87, identified by NSN 5330016644946, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement specifies the delivery of one roll of neoprene sheeting measuring 50 feet in length, 48 inches in width, and 1/16 inch in gauge. All materials must strictly adhere to DLA technical and quality standards, as well as standard FAR and DFARS certifications. The contract is managed under NAICS code 326111 and requires delivery via FOB Destination Other, with the place of performance located in Suffolk, Virginia. Interested parties must have submitted responses by the deadline of November 19, 2026, to fulfill this Department of Defense procurement requirement.
Plastics Bag and Pouch Manufacturing

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 313320
New
DIBBS
Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.
Fabric Coating Mills

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Traceable Shipping ServicesThis subcontract for MIL-SPEC Packaging and Traceable Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and expedited shipping for engine components intended for prime contractors. All work must adhere to strict military standards, specifically packaging kits per MIL-STD-2073-1E Appendix D and marking shipments according to MIL-STD-129, utilizing approved MIL-SPEC crates and moisture barriers. The scope of work includes arranging the fastest traceable means of transport and delivering completed kits accompanied by comprehensive traceability documentation. Performance will take place in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 561910.
Packaging and Labeling Services

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

40 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound, inductive resistor, part number RWR81S1930BS, to support DLA Weapons Support Maritime Supply Chain contracts. The component must be manufactured or sourced in accordance with MIL-PRF-39007K Revision K and delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The supplier is responsible for applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The specific item is identified by NSN 5905-01-265-9896. Performance for this Department of Defense contract is centered in Corpus Christi, Texas, under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

40 minutes ago

DEADLINE

in 11 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