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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, MODULAR RECE

Open
SPE7M0-27-T-1277Federal

Contract Overview

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

General Info

Agency

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

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

SAU

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
CONNECTOR,MODULAR RECEPTACLE,ELECTRICAL
CONNECTOR,MODULAR R
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-020516
SIEMENS ENERGY AUTOMATION INC. 0ACF4 P/N 6ES7921-3AB00-0AA0
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 7019146598 0001 EA 1.000
NSN/MATERIAL:5935016183028
DELIVERY (IN DAYS):0005
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-27-T-1277
SECTION B
PR: 7019146598 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PSR00Y
MMSC TRAINING FACILITY MAYPORT, FL
ATTENTION: MIKE BELANGER
11660 CENTRAL PARKWAY
JACKSONVILLE, FL 32224
US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
M/F: (TCN) PSRW2463076017
RDD: 316
PROJ: 820 TP 1
SUPP ADD: PAYSBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/17/2026
SPE7M0-27-T-1277 NSN/Part Number: 5935-01-618-3028 Quantity: 1 EA Purchase Request: 7019146598QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-9946
Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-002Y
Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
ADAPTER, STUFFING TUBE
Solicitation # SPE4A7-27-T-3043
Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-T-3025
Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-T-2985
Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-27-T-0548
Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
Federal
PROBE, CONDUCTIVITY
Solicitation # 70ZU0127QRO028
The U.S. Coast Guard Surface Forces Logistics Center is requesting quotations for 50 conductivity probes, specifically part number 20-4100 manufactured by Parker-Hannifin Corp. This is a brand name mandatory acquisition set aside for small business concerns. The contract will be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timeframe, and price. Quotes must be submitted via email to Eric Goldstein by November 20, 2026, at 9:00 am Eastern Time. A critical requirement of this solicitation is strict adherence to military packaging, marking, and bar-coding standards; standard commercial packaging is explicitly unacceptable. Vendors must explicitly state their ability to meet these packaging requirements within their quote to be considered for award. Delivery is FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland.
CG-SEA-C21

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N0010426RFE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NIIN 015425968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard failure, serious injury, or loss of life. The requirements mandate strict adherence to MIL-DTL-24231 and various Naval Sea Systems Command drawings. The contract requires a high-level quality system, such as ISO 9001 or MIL-I-45208, and emphasizes rigorous material traceability, quantitative chemical and mechanical analysis for specific parts, and comprehensive non-destructive testing, including dye and liquid penetrant inspections. The award will be a single award based on the most advantageous offer, with past performance weighted more heavily than price. A critical component of the contract is the First Article Testing (FAT) process, requiring both contractor and government destructive testing; the government estimates the cost of this testing at 59,000.00 dollars, which will be factored into the evaluation. Deliverables include the connector assemblies and a detailed Certificate of Compliance. Logistics are managed via Wide Area Workflow (WAWF) for invoicing, with shipments designated as FOB Destination. The solicitation has undergone multiple amendments, with the final closing date for offers extended to November 12, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA19
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of two power supplies, part number 06550-00813-103, under NSN 6130-016958310-H5. The procurement is being conducted on a sole source basis because the government does not own the technical data or rights required to utilize other sources. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401, following the procedures prescribed in FAR Part 15. The delivery terms are FOB Origin, and the requirement falls under NAICS code 335931. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. This is not a Total Small Business Set-Aside, and any firm not already approved to manufacture the material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY
Solicitation # SPRPA127RXA44
Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
Federal
CONVERTER,FREQUENCY
Solicitation # SPRPA127QWA36
Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
DIBBS
Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 332710
New
DIBBS
Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.
Machine Shops

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
BASE, ANTENNA SUPPORT
Solicitation # SPE7M0-27-T-0839
Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
PAD
Solicitation # SPE7M0-27-T-0958
Solicitation SPE7M0-27-T-0958 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 72 units of a critical application item, NSN 1720-00-605-3178, part number 11-30614-1. The items must be manufactured in accordance with Technical Data Package Rev A Gen 6 and Basic Drawing NR 80020 11-30614, Revision 6. Delivery is required by May 18, 2026, with terms set as FOB Origin for shipment to the Fleet Readiness Center Mid Atlantic in Norfolk, Virginia. The government will not evaluate offers utilizing additive manufacturing, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement involves export-controlled technical data subject to ITAR or EAR regulations. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award may be automated, with a price evaluation preference available for HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS system by November 13, 2026, and successful contractors are required to use the Wide Area Workflow system for invoicing and payment requests.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0935
Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449 and JCB Inc. part number 615/80136. The requirement is categorized under NAICS 326220, with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The delivery timeline is set at 5 days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific packaging requirements following ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic payment requests and receiving reports. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334514
New
DIBBS
MAINTENANCE KIT, ELECTR
Solicitation # SPE7M0-27-T-0788
Solicitation SPE7M0-27-T-0788, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of electronic equipment maintenance kits. The requirement consists of multiple line items for Commercial Off The Shelf items, specifically Hamilton Medical, Inc part number 53032 (NSN 6625017379474). Each line item specifies a quantity of one unit, with a required delivery timeline of five days after receipt of order and an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Pyeongtaek, South Korea. The contractor must adhere to strict military standards for preparation and delivery, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various Federal Acquisition Regulation and DFARS clauses, including mandates for the Buy American Act, safeguarding of covered defense information, and the prohibition of unauthorized additive manufacturing unless specifically approved.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
SEAL PLATE AND BUSHING
Solicitation # SPE7M0-27-T-0931
Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-27-Q-0191
Solicitation SPE7M0-27-Q-0191 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for one metallic tube, National Stock Number 4710-01-164-6104, specifically for the DDG 125 USS JACK H. LUCAS. The item is designated as a critical application item and must be delivered within 30 days after receipt of order to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, anti-terrorism training, and the prohibition of lobbyists for Chinese military companies.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-T-0941
Solicitation SPE7M0-27-T-0941 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electrical connector backshell, specifically a cable clamp adapter, under NSN 5935-01-329-4366. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
Supply of Pipe-to-Tube ElbowsThis subcontract involves the manufacture or procurement of 100 pipe-to-tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required components must meet NSN 4730-00-432-7205 and be equivalent to Parker-Hannifin Corp P/N 169C-6-6 or Danfoss Power Solutions specifications. To ensure quality and protection, all units must feature noncorrosive plastic plugs or end caps on external threads and be packaged according to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 331210 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 23, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and International Freight ForwarderThis subcontract involves providing specialized military packaging and international freight forwarding services for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for packaging and labeling hardware in strict accordance with MIL-STD-129 and RP001 DLA requirements to ensure compliance with military standards. The scope of work includes coordinating FOB Destination shipping and delivering fully processed shipments to the SRF and JRMC Yokosuka Naval Base in Japan. This Department of Defense effort falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.
Precision Turned Product Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
DIBBS
First Article Test (FAT) ServicesThis subcontract for First Article Test (FAT) Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The scope of work involves verifying manufacturing processes and product specifications for nonmetallic hose assemblies through performance validation and material integrity testing conducted with specialized laboratory equipment. The successful contractor is required to deliver a comprehensive First Article Test report along with an approved First Article sample. This opportunity falls under NAICS code 541380, with a response deadline set for November 23, 2026.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 8 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS