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, RECEPTACLE, E

Open
SPE7M0-27-T-1287Federal

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

332112 - Nonferrous Forging

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

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,RECEPTACLE,ELECTRICAL
CONNECTOR,RECEPTACL
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
SEMIC RF ELECTRONIC GMBH. DG438 P/N 1062-0000-00
NORTHROP GRUMMAN SYSTEMS CORPORATION 95542 P/N Sign up to see this detail
MICROWAVE DEVICES INC 60674 P/N 32015-1
RAYTHEON COMPANY 96214 P/N 801077-1
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 7019084481 0001 EA 1.000
NSN/MATERIAL:5935010495004
DELIVERY (IN DAYS):0005
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
SPE7M0-27-T-1287
SECTION B
PR: 7019084481 PRLI: 0001 CONT’D
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:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP Sign up to see this detail
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP Sign up to see this detail
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206563100017
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M0-27-T-1287 NSN/Part Number: 5935-01-049-5004 Quantity: 1 EA Purchase Request: 7019084481QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a request for quotations issued by DLA Troop Support for the procurement of 128 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal in shape, measuring 0.750 inches wide across flats, with a weight of 1.870 lb/ft and supplied in whole foot lengths between 6 and 20 feet. This is a critical application item requiring strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 22, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-008Z
Solicitation SPE4A6-27-T-008Z, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 975 packages (each containing 25 units) of machine screws, identified as NSN 5305-01-338-7587. These are designated as critical application items and must comply with technical standards NAS1802 Revision 10 and NAS4003 Revision 13, as well as Reference QAP 13873. The contract requires strict adherence to quality and sampling plans, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 52 days, with a need ship date of January 5, 2027, and a final required delivery date of June 16, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific surface marking requirements for material symbols, manufacturer symbols, and lot numbers. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9955
Solicitation SPE4A6-27-T-9955 is a small business set-aside, fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 1,969 machine bolts under NSN 5306011767371. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing SAE AS9501D and SAE AS7477K. The government explicitly prohibits the use of additive manufacturing for these supplies, and any offers utilizing such processes will be ineligible for award. Delivery is required within 171 days, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027, shipped FOB Origin to DLA Distribution San Diego. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including QAP 13873 and QAP-EQ003. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a request for quotes from DLA Troop Support for 53 feet of wrought round metal bars made of Copper Alloy 510. The material must have a 2.000 inch diameter and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 12.080 pounds per foot. Delivery is required within 163 days, with an original required delivery date of March 24, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 for marking and ASTM B900 for preservation. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory on each unit of issue. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9877
Solicitation SPE4A6-27-T-9877 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 82 machine bolts (NSN 5306008084904). This is a critical application item that must meet NAVAIR aircraft launch and recovery equipment traceability requirements and adhere to technical data drawing 80020 V87882 Revision N. The required delivery date is October 21, 2027, with shipping handled via the First Destination Transportation program to DLA Distribution San Diego. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must ensure that the entire length of the bolt shank and threads are protected by a wrap or sleeve. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance requires a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-8822
Solicitation SPE4A6-27-T-8822 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 963 machine screws, part number MS51957-107, under NSN 5305-00-051-0848. The required hardware must be CRES passivated and manufactured in accordance with the current revision of the applicable part standard. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027, shipping FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with bare items marked with the contract number, NAWC CAGE, and part number. Additionally, the material must meet NAVAIR aircraft launch and recovery equipment traceability requirements, and the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Offers must be submitted via the DLA Internet Bid Board System by November 13, 2026. Award evaluation will exclude items produced via additive manufacturing, though a price evaluation preference is available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0246
Solicitation SPE7M2-27-T-0246 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 electrical plug connectors, identified by NSN 5935-01-506-0091. The items must comply with technical specifications MIL-DTL-28748/4F(3) and MIL-DTL-28748E and are designated as Qualified Products List (QPL) items. Delivery is required FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Inspection and acceptance will occur at the destination, specifically 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. It includes specific prohibitions against the intentional addition of mercury and requires compliance with hazardous material shipping and labeling standards under IP025 and 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-9109
Solicitation SPE4A6-27-T-9109, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of machine screws under NSN 5305001829334. The requirement is for 72 packages, with each package containing 50 units. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM27039 Revision 6 and NASM7839 Revision 1. The delivery is set for 60 days after order, with a need ship date of November 5, 2026, and a final required delivery date of April 15, 2027. Delivery and inspection are both designated as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while bare item marking must comply with MIL-STD-130N. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9905
Solicitation SPE4A6-27-T-9905, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 336 machine bolts identified by NSN 5306-01-119-8870 and Cummins Inc. part number 3022589. The procurement falls under NAICS code 332112. Delivery is required within 171 days after order, with an original required delivery date of February 24, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of additive manufacturing is prohibited unless authorized in writing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, specifically DFARS 252.204-7012. Quotations were due by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332112
New
DIBBS
Machine Screw Production and Supply (NSN 5305-011-4661-33)This subcontract involves the production and supply of 1,048 machine screws, identified by NSN 5305-011-4661-33, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the screws according to the current revision of applicable military or federal part standards, specifically including Class 3A and 3B threads. Compliance requires dimensional conformance inspection per System 22 of FED-STD-H28/20 and identification marking in accordance with MIL-STD-130N. The project is categorized under NAICS code 332112 and will be performed in Jacksonville, Florida. To be eligible for the contract, the provider must maintain active SAM validation. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332112
New
DIBBS
Machine Bolt Supply (NSN 5306-01-480-3141)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 46,000 new, non-remanufactured machine bolts identified by NSN 5306-01-480-3141. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List R or I numbers. Additionally, the contract mandates strict compliance with MIL-STD-129 marking standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332112. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026. This procurement supports prime contractors fulfilling Defense Logistics Agency supply contracts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-063Z
Solicitation SPE4A6-27-T-063Z, issued by the DLA Weapons Support ASC Commodities Division, is a fully competitive request for quotations for 1,048 machine screws under NSN 5305-01-146-6133. The procurement falls under NAICS code 332112 and requires delivery to DLA Distribution Jacksonville within 146 days after order. Quotations are due by November 20, 2026, and should be submitted based on FOB Origin terms. The government will not evaluate offers utilizing additive manufacturing, though a price evaluation preference is available for HUBZone concerns. Technical requirements mandate that hardware be manufactured to the current part standard, with all Class 3A and 3B threads inspected for dimensional conformance per System 22 of FED-STD-H28/20. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to ASTM D3951 and MIL-STD-129, while military property identification is governed by MIL-STD-130N. Additionally, the contract requires compliance with CMMC Level 2 certifications, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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