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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COCK, DRAIN

Active
SPE7MC-26-T-290JFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-290J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUSA
Contacts
CHAD ZERNIS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COCK,DRAIN
COCK, DRAIN.
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
.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1704860
CIRCOR AEROSPACE, INC. 91816 P/N HV22-29
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 7016271176 0001 EA 5.000
NSN/MATERIAL:4820013372027
DELIVERY (IN DAYS):0052
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:AE CLNG/DRY:1 PRESV MAT:00
SPE7MC-26-T-290J
SECTION B
PR: 7016271176 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
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
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:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:10/06/2026 Original Required Delivery Date:10/07/2026
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 7016271176 0002 EA 25.000
NSN/MATERIAL:4820013372027
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-290J
SECTION B
PR: 7016271176 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:10/06/2026 Original Required Delivery Date:10/07/2026
SPE7MC-26-T-290J NSN/Part Number: 4820-01-337-2027 Quantity: 5 EA Purchase Request: 7016271176QTY: 30 Delivery: 52 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
SLED
Lead-Free Water Meter Couplings SupplierThis subcontract agreement establishes the procurement of 50 lead-free 1 inch straight meter couplings to support water utility projects for the Town of Davie. The selected supplier is responsible for providing new, unused, and defect-free components, with approved substitutions from Ford or AY McDonald, delivered F.O.B. destination to the Utilities Field Office in Hollywood, Florida. To be eligible, the supplier must maintain all necessary licensure and certifications required by local, county, and state agencies. The solicitation was posted on September 23, 2026, with a response deadline of October 7, 2026, falling under NAICS code 332913.
Utilities

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
SLED
Plumbing Material SupplyThis subcontract for plumbing material supply involves providing essential fixtures and components to prime contractors working on Hopewell Redevelopment and Housing Authority projects. The scope of work includes the delivery of sinks, water heaters, piping, valves, fittings, and associated hardware to designated job sites in Hopewell. All supplied materials must strictly adhere to the Virginia Uniform Statewide Building Code, as well as IPC and NSPC standards, ensuring full compliance with both Virginia and HUD requirements. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.
Hopewell Redevelopment and Housing Authority

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
Supply of Pipe Nipple (NSN 4730-01-738-0330)This subcontract involves the manufacture and supply of one pipe nipple, identified by NSN 4730-01-738-0330, for prime contractors supporting DLA Fluid Handling contracts for the USS RUSSELL DDG 59. The provider must ensure the part is manufactured to exact NSN technical specifications and adheres to Critical Application Item quality standards. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with RP001 palletization requirements. The final product is to be delivered FOB Destination to the designated location in FPO 96677. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 332913.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
Supply of Fiber Optic Connector Cleaning Tools (NSN 6070016640433)This subcontract involves the manufacture or sourcing of 727 specialized fiber optic connector cleaning tools, specifically the Burnsher, Contact, H, under NSN 6070016640433. The project supports prime contractors for DLA Land and Maritime supply contracts and requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332913 for the Department of Defense Maritime Supply Chain. Eligible providers must complete a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. The response deadline for this requirement is October 6, 2026.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-26-T-263S
Solicitation SPE7MC-26-T-263S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 131 drain cocks, identified by NSN 4820013372027. This critical application item is associated with part numbers 1704860 from Oshkosh Defense LLC and HV22-29 from Circor Aerospace, Inc. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin, with a required delivery date of March 3, 2027, and a need ship date of March 9, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must follow MIL-STD-129. The procurement incorporates several regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 332913
New
DIBBS
Sink Drain Component SupplierThis subcontract involves the supply of five sink drain assemblies for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required hardware must match NSN 4510-01-156-7264 and ETI TECH LLC part number 413719-205, with delivery terms set as FOB Origin. The supplier must ensure all shipments are packaged and marked in accordance with MIL-STD-2073-IE and MIL-STD-129. Additionally, the contract requires strict compliance with DFARS 252.225-7059 and DFARS 252.225-7966 regulations. The opportunity falls under NAICS code 332913 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-26-Q-0509
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
COCK, POPPET DRAIN
Solicitation # SPE7MC-26-T-282X
Solicitation SPE7MC-26-T-282X is a request for quotations issued by DLA Land and Maritime for the procurement of 23 units of poppet drain cocks, identified by NSN 4820-00-540-0935 and part number 1100B52Z4. The requirement is for a critical application item with a delivery period of 168 days after the order, featuring a need ship date of March 16, 2027, and an original required delivery date of May 12, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments program requirements, prohibitions on hexavalent chromium, and cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
SAN DIEGO

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
FAUCET, DOUBLE
Solicitation # SPE8E9-26-Q-0764
Solicitation SPE8E9-26-Q-0764 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of 17,000 double faucets, identified by NSN 4510-00-202-8182. The required supplies must adhere to specification MIL-F-163G Type V, featuring lever operation and a connection to a pop-up basin drain. Technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery timeline is set for 40 days after receipt of order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must maintain supply chain traceability documentation. Compliance with various federal regulations is required, including Buy American preferences, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on contracting with inverted domestic corporations. All quotes must be submitted via the DIBBS portal by September 24, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 332913
DIBBS
Supply of Type B Deck Drains (Copper Nickel Alloy)This subcontract involves the supply of Type B deck drains for prime contractors supporting DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing floor drain NSN 4510015283652, which must be constructed using a copper nickel alloy for the body and a steel ring. All deliverables must comply with RP001 DLA Packaging Requirements as well as the DLA Master List Technical and Quality Requirements. The contract is managed under the Department of Defense for performance in Tracy, California. Final delivery is subject to destination inspection per FAR 52.246-1. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332913.
DLA DIST SAN JOAQUIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
DIBBS
Supply of NSN 4510015546303This subcontract opportunity, posted by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a provider to supply item NSN 4510015546303. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913, with performance taking place in Tracy, California. Interested parties must submit their responses by September 28, 2026. The manufacturer must utilize metal pressing and forging equipment, as additive manufacturing is strictly prohibited. Compliance is required for RP001 packaging, MIL-STD-129 marking, and RA001 quality standards, along with adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The final deliverable is the physical item identified by the specified national stock number.
DLA DIST SAN JOAQUIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
DIBBS
TAILPIECE, WASTE DRAIN
Solicitation # SPE8E8-26-T-5613
DLA DIST SAN JOAQUIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 332710
New
DIBBS
Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity with the Department of Defense involves providing specialized painting and coating services for DLA Land and Maritime hardware projects. The selected provider will apply Chemical Agent Resistant Coatings and high-temperature coatings to valve assemblies in accordance with DCSC Drawing 16236 CS-2300-0001, ensuring all components meet strict military chemical resistance standards using CARC-certified spray booths and equipment. The project is designated as a Total Small Business Set-Aside under NAICS code 332710 and will be performed in Albany. Interested parties must submit their responses by October 1, 2026, to support the prime contractors managing these specialized hardware requirements.
Machine Shops

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Air Flow Control Valve Assembly ManufacturingThis subcontract involves the manufacture of 304 Air Valve Assemblies, identified by NSN 4820-00-436-3033, for prime contractors supporting DLA Land and Maritime hardware projects. The scope of work includes fabricating valve components and assembling flow control systems in strict accordance with Army drawings. Quality assurance is maintained through Factory Acceptance Testing per QAP 11669272, and all finished products must adhere to DLA packaging standard RP001 using precision machining and testing rigs. The project is managed by the Department of Defense under the Albany Transportation Officer and is designated as a Total Small Business Set-Aside. Operating under NAICS code 332991, the performance of the contract will take place in Albany. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.
Ball and Roller Bearing Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Dehydrator Cartridges (NSN 4440015476462)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the manufacture or sourcing of 94 dehydrator cartridges under NSN 4440015476462 for prime contractors supporting DLA Troop Support. The supplier must ensure all items meet DLA Master List technical requirements and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract requires engineering source approval from the government design control activity and mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense through the Albany Transportation Officer, the performance of this contract is centered in Albany.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Part 4210-01-160-9654This subcontract involves the procurement and manufacture of 500 units of commercial part 4210-01-160-9604 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all items meet specific part requirements and adhere to strict packaging standards, using ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous items. Shipping is handled as FOB Origin. The contract requires full compliance with DFARS 252.204-7012 and 7016 concerning the use of prohibited telecommunications equipment. Managed under NAICS code 423830 and associated with the Albany Transportation Officer, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
Supply of Diaphragm Stop Valves (NSN 4820011320583)This subcontract involves the manufacture or sourcing of 781 diaphragm stop valves for prime contractors under a Department of Defense DLA supply contract. The valves must be compatible with Williams Controls P/N WM778A and Oshkosh Defense P/N 1321580, adhering to NSN 4820011320583 technical data and Critical Application Item quality standards. Technical specifications require the valves to support a maximum operating pressure of 150.0 PSI and a temperature of 180.0°F. The procurement is managed by the Albany Transportation Officer with a performance location in Albany. Interested parties must respond by October 2, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, DIAPHRAGM, STOP
Solicitation # SPE7MC-26-T-287N
Solicitation SPE7MC-26-T-287N is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 781 diaphragm stop valves, identified by NSN 4820011320583. These components are designated as critical application items and must meet specific technical requirements, including a maximum operating pressure of 150.0 PSI and a maximum operating temperature of 180.0 degrees Fahrenheit. Compatible part numbers include Williams Controls Inc P/N WM778A and Oshkosh Defense LLC P/N 1321580. The items feature a zinc body and must be delivered FOB Origin to DLA Distribution Albany in Georgia, with an original required delivery date of February 26, 2027, and a delivery window of 97 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and technical quality standards are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Payment processing is required through the Wide Area Workflow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
NOZZLE, FIRE EXTINGUISH
Solicitation # SPE8E6-26-Q-0690
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-26-T-285R
Solicitation SPE7MC-26-T-285R is a total small business set-aside issued by DLA Land and Maritime for the procurement of 304 air flow control valve assemblies under NSN 4820-00-436-3033. The requirement is for a critical application item that must adhere to source control drawings and specific technical standards, including SAE AS9100 higher-level quality requirements. A key administrative exception specifies that Bendix Commercial Vehicle Systems LLC part number 279000N should be procured in lieu of part number 279000. The contract requires a First Article Test (FAT) in accordance with QAP 11669272 and prohibits the use of Class I ozone depleting chemicals. Delivery is set for 331 days after order with FOB Origin terms, and both inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 1, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 333994
New
DIBBS
CARTRIDGE, DEHYDRATOR
Solicitation # SPE8E8-26-T-5699
Solicitation SPE8E8-26-T-5699 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of dehydrator cartridges under NSN 4440015476462. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring certification by the Small Business Administration for eligibility. The total requirement consists of 627 units distributed across three CLINs, with quantities of 2, 94, and 531 units. Deliveries are scheduled for a required date of January 31, 2027, with a need ship date of March 17, 2027, and a delivery period of 166 days. Shipments are FOB Origin and will be delivered to DLA Distribution facilities in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
Industrial Process Furnace and Oven Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 484220
DIBBS
ASTM D3951 Compliant Packaging and ShippingThis subcontract, titled ASTM D3951 Compliant Packaging and Shipping, is issued by the Department of Defense under the Albany Transportation Officer. The contractor is responsible for providing packaging materials and executing the packing and shipping processes for prime contractors fulfilling DLA supply contracts. All components must be packed using industrial crating and boxing in strict accordance with the ASTM D3951 Standard Specification for Commercial Packaging to ensure shipments are properly labeled and delivered via FOB Destination to government sites. The opportunity is categorized under NAICS code 484220 and is based in Albany, Georgia. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 332994
DIBBS
Upper Receiver ManufacturingThis subcontract involves the precision machining and fabrication of 7,000 Upper Receiver units for prime contractors supporting Department of Defense supply contracts. The manufacturer is required to produce components according to NSN 1005-01-589-7080 specifications, utilizing CNC machining centers and potentially additive manufacturing in accordance with L31 standards. All deliverables must adhere to Engineering Support Activity acceptability standards to ensure quality and compliance. The project is categorized under NAICS code 332994 and is managed by the Albany Transportation Officer. The place of performance is located in Albany, zip code 31704-1128. Interested parties must respond by the deadline of September 28, 2026, following the solicitation posted on September 16, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 325998
DIBBS
Supply of Runflat Lubricant (NSN 2640014196200)This subcontract, issued by the Department of Defense through the Albany Transportation Officer, involves the supply of specialized runflat lubricant under NSN 2640014196200 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the chemical compound, delivering 1,064 units, and providing a First Article Test report. All production must adhere to Drawing 12460308 and QAP 12460308, and the supplier must manage a non-extendable 60-month shelf life while maintaining necessary hazardous material handling certifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325998. Performance will take place in Albany, Georgia. Interested parties must respond by September 28, 2026, to meet the requirements of this Department of Defense procurement.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

8 days ago

DEADLINE

in 4 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