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

CLIP, RETAINING

Open
SPE7M4-27-T-2888Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2888 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of retaining clips, NSN 5340011285607. The requirement is split across two primary delivery lines totaling 1,500 units, with 300 units destined for DLA Distribution Albany and 1,200 units for DLA Distribution New Cumberland. Delivery for the first batch is required by August 21, 2027, while the second batch has a delivery window of 162 days. The contract is established as FOB Origin, with inspection and acceptance also occurring at the point of origin. The procurement includes a mandatory First Article Test (FAT) requirement for one unit, with a delivery deadline of 15 days. The contractor must test five units of the specific lot and submit a test report within 15 calendar days of the contract date. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction 9348245. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

General Info

Small business solicitation for 1,500 retaining clips with specific testing and delivery requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

Small Business

Documents

1
PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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
CLIP,RETAINING
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 7019025199 0001 EA 300.000
NSN/MATERIAL:5340011285607
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN
ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION
(SPI)9348245 DATED:07/24/2014 REVISION: D
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-27-T-2888
SECTION B
PR: 7019025199 PRLI: 0001 CONT’D
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/05/2026 Original Required Delivery Date:08/21/2027
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 7019025199 0002 EA 1,200.000
NSN/MATERIAL:5340011285607
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN
ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION
(SPI)9348245 DATED:07/24/2014 REVISION: D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-27-T-2888
SECTION B
PR: 7019025199 PRLI: 0002 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN
ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION
(SPI)9348245 DATED:07/24/2014 REVISION: D
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:04/01/2028 Original Required Delivery Date:08/21/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0015
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
SPE7M4-27-T-2888
SECTION B
PR: PRLI: CONT’D
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-27-T-2888 NSN/Part Number: 5340-01-128-5607 Quantity: 300 EA Purchase Request: 7019025199QTY: 1500 Delivery: 162 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Hexagon Head Cap Screw Supplier
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Close Tolerance Screws (NAS1994C4T)This subcontract involves the precision manufacturing of 633 close tolerance screws for the DLA Weapons Support ASC Commodities Division. The components must be produced via precision machining or cold-heading to meet NSN 5305016005925 and NAS1994C4T specifications, with a strict prohibition on the use of additive manufacturing. All delivered units must be finished, inspected, and marked according to the required standards. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain DFARS cybersecurity compliance. The work is associated with NAICS code 332722 and will be performed at Robins Air Force Base. Responses to this requirement are due by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Critical Application Lock Washers (NSN 5310-01-077-9646)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Machine Bolt Supplier (NSN 5306-01-695-3726)This subcontract involves the procurement of 1,564 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the bolts in accordance with NSN 5306-01-695-3726 and standards NASM3 through NASM20 and NASM6812. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The selected vendor must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. All materials are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of NSN 5305-01-5546688This subcontract involves the supply of hardware components under NSN 5305-01-5546688 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 250 total units, delivered in 10 packages. All materials must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332722 and is to be performed in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305015041494)This subcontract involves the supply of 95 units of machine screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305015041494 specifications. All deliverables must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with hazardous material labeling applied as required by DFARS 252.223-7001. Performance of this contract takes place in Tracy, California, under NAICS code 332722. To ensure the security of sensitive information, the provider must maintain cybersecurity compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Socket Head Cap Screw Manufacturing (NAS1189/NAS4002)This subcontract involves the manufacture of 2,500 high-precision socket head cap screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The production must adhere to NAS1189 and NAS4002 standards, with physical identification and bare item marking performed according to MIL-STD-130N. To ensure quality and compliance, the contractor must utilize precision CNC machining or cold-heading equipment and source materials that comply with the Buy American Act, while following MIL-STD-1916 or ASQ H1331 quality assurance protocols. The project is categorized under NAICS code 332722 and will be performed at Hill AFB. Interested parties must respond by November 13, 2026, to provide the finished, marked, and inspected hardware.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Flat Washer Supplier (NSN 5310-01-646-8694)This subcontract involves the manufacture or sourcing of 85 packages of flat washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Part Number 201385 from Hamilton Jet, Inc. or Kraft Power Corporation, adhering to NSN 5310-01-646-8694. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The supplier is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and must guarantee that no mercury is intentionally added to the products. Additionally, the contractor must maintain full compliance with the Buy American Act. The response deadline for this requirement is November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 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: 488510
New
DIBBS
First Destination Transportation (FDT) Freight ServicesThe First Destination Transportation Freight Services subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transportation of fluid handling hardware for prime contractors. The selected provider is responsible for coordinating pickups from suppliers on an FOB Origin basis and managing the entire transit process to the final government destination. Key operational requirements include the mandatory use of U.S.-flag vessels for all ocean transport and the provision of comprehensive freight documentation, specifically detailing the gross weight and port of loading. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Bushings (NSN 4730-01-350-4063)
Fabricated Pipe and Pipe Fitting 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)This subcontract involves the manufacturing and supply of one Flexible Pipeline Spacer (NSN 4730-01-671-2151) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The part must be fabricated in strict accordance with Basic Drawing NR 53711 8617176, Revision B and TDP Rev C Gen 5. Final delivery of the completed spacer is to be made to NAVSEALOGCEN. The contractor is required to adhere to rigorous quality and security standards, including JCP certification, CMMC Level 2, and full ITAR/EAR compliance. Packaging must be performed using heat-sealed barrier bags as specified by MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 332999.
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 ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves performing specialized packaging and marking of end items to ensure they are ready for DLA acceptance. All activities must strictly adhere to military specifications, including packaging per MIL-STD-2073-1E, palletization according to RP001, and marking in accordance with MIL-STD-129 using approved military-specification materials. The project is categorized under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this opportunity is November 16, 2026.
General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-013F
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-002L
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-011N
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-012V
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-002H
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-4181
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-9901
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-7438
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-013H
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-27-T-0525
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-014C
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9851
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 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