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

COMPOSITE BREATHER

Active
SPE8E9-27-T-0323Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-27-T-0323 is a request for quotations from DLA Troop Support for the procurement of composite breather material, identified by NSN 9330011792974. The material is a 10 oz polyester fabric, 60 inches wide, designed for autoclave operations at temperatures up to 400 degrees Fahrenheit or 202 degrees Celsius. The requirement consists of two line items totaling 23 rolls, with 9 rolls destined for DLA Distribution Depot Hill at Hill AFB, UT, and 14 rolls destined for DLA Distribution Depot Oklahoma at Tinker AFB, OK. The delivery timeframe is 46 days after order, with need ship dates ranging from August 2026 to April 2027. This is a critical application item identified as commercial off the shelf, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, while non-hazardous materials should follow ASTM D3951. The contract incorporates stringent cybersecurity and quality standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

General Info

DLA Troop Support seeks quotes for 23 rolls of composite breather material.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-27-T-0323

PDF, High priority: read this first20 pages · rfq
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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMPOSITE BREATHER
COMPOSITE BREATHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
10 OZ POLYESTER MAT'L,
DESIGNED TO OPERATE IN AUTOCLAVES
AT 400 DEG F OR 202 DEG C
60" WIDE BY 50 YDS LONG
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
1 RO = 50 YD THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
WARM PRODUCTS, INC. 4AYD0 P/N 6810 AIRTECH INTERNATIONAL INC 53912 P/N AWN106050 AEROVAC LLC 0F451 P/N RC-3000-10A
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 7018912425 0001 RO 9.000
NSN/MATERIAL:9330011792974
DELIVERY (IN DAYS):0046
SPE8E9-27-T-0323
SECTION B
PR: 7018912425 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/26/2026 Original Required Delivery Date:01/22/2027
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
SPE8E9-27-T-0323
SECTION B
PR: 7018912425 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018912425 0002 RO 14.000
NSN/MATERIAL:9330011792974
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
SPE8E9-27-T-0323
SECTION B
PR: 7018912425 PRLI: 0002 CONT’D
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:04/21/2027 Original Required Delivery Date:01/22/2027
SPE8E9-27-T-0323 NSN/Part Number: 9330-01-179-2974 Quantity: 9 RO Purchase Request: 7018912425QTY: 23 Delivery: 46 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325211
New
DIBBS
SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.
WARNER ROBINS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E5-27-T-0358
Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
RAMP, MOBILE, CONTAINER
Solicitation # SPE8EF-27-T-0195
Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0313
This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.
WARNER ROBINS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC SHEET, PRESSURE
Solicitation # SPE8E5-27-T-0329
Solicitation SPE8E5-27-T-0329 is a request for quotes for the procurement of 92 rolls of black pressure-sensitive adhesive plastic sheeting, identified by NSN 9330013271340. The material must be 15.0 inches wide, with each roll consisting of 50 yards, and must include track holes specifically for use with a stencil machine. This is a critical application item with a delivery requirement of 42 days after order. The contract is issued by DLA Troop Support, Construction and Equipment, with shipping destined for the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and quality standards, including RA001 and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The solicitation is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333414
New
DIBBS
Supply of Vaneaxial Fans (PN: USTF1203824HW)This subcontract involves the supply of 62 vaneaxial fans, part number USTF1203824HW, to support Department of Defense equipment maintenance projects managed by DLA Troop Support. The contractor is responsible for manufacturing or sourcing the units in strict accordance with DLA Master List technical and quality requirements. All items must be packaged and palletized following ASTM D3951, MIL-STD-129, and DLA RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with Buy American regulations and DFARS standards regarding the safeguarding of covered defense information. Performance is associated with the Construction and Equipment MRO SVC I agency, with the place of performance located at Robins Air Force Base. The contract falls under NAICS code 333414.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
Supplier of Air Conditioning Filter Elements (NSN 4130016648575)This subcontract involves the supply of 19 specialized air conditioning filter elements for prime contractors working on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing filters that match NSN 4130016648575 and Aero Specialties Inc part number 1040720-P2. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The contractor must perform packaging according to ASTM D3951 and handle marking and labeling in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333318
New
DIBBS
Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333412
New
DIBBS
Centrifugal Fan SupplierThis subcontract involves the manufacture or sourcing of 18 centrifugal fans matching NSN 4140013887768 for prime contractors supporting DLA Troop Support supply contracts. The supplier must ensure all units meet strict government technical and quality requirements and coordinate delivery within 167 days after the order is placed. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the contract requires the supplier to prepare all necessary shipping documentation for Government-Arranged Transportation under the First Destination Transportation program. Performance for this requirement is centered in Tracy, California, under NAICS code 333412.
Industrial and Commercial Fan and Blower Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Fuel Injector Holder ManufacturerThis subcontract involves the manufacture of four precision-machined fuel injector holders for prime contractors supporting the Department of Defense under the Construction and Equipment MRO SVC I agency. All parts must be fabricated according to NSN 4930-01-552-0232 specifications using precision CNC machining, with a strict prohibition on the use of additive manufacturing. The contractor is required to maintain mercury-free processes and ensure full compliance with DFARS 252.204-7012 and MIL-STD-2073-1E standards. Performance of the contract will take place in Tracy, California, under NAICS code 332710.
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Air Hose Regulator Adapters (NSN 4220015333648)This subcontract involves the supply of 101 air hose regulator adapters, identified by NSN 4220015333648, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment MRO SVC I, with the place of performance located in Tracy, California. The selected provider must adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 493110
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking support for prime contractors on DLA supply contracts. The scope of work requires packaging kits in strict accordance with MIL-STD-2073-1E and marking all shipments per MIL-STD-129, utilizing specific packaging data such as QUP:001 and Pres Mthd:10. The final deliverables consist of shipment-ready carts labeled for delivery to DLA Distribution centers in San Diego and New Cumberland. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is categorized under NAICS code 493110. Performance will take place in San Diego, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325211
New
DIBBS
Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Radiographic Positioning Block Fabrication
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325211
New
DIBBS
Aerospace Raw Material Supply (BMS Standards)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
DIBBS
High-Impact Heat-Resistant Polymer/Composite Supply
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Specialty Material Supply for Crutch Pad Assembly
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
Medical Grade Polycarbonate and Stainless Steel Supply
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325211
New
DIBBS
High-Performance Nonmetallic Raw Material Supply
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
Federal
Supply of Certified Material per QQ-N-281
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
Federal
Fiber Optic Cable Supplier (NSN 6015-01-535-1183)
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 325211
New
Federal
Roofing Membrane and Insulation Supplier
Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325211
New
Federal
Corrosion-Resistant Fluid Systems Supplier
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 325211
Awarded
DIBBS
93--PLASTIC STRIP,PRESSURE SENSITIVE ADH
Solicitation # SPE8E5-27-T-0197
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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