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

COUPLING, HOSE

Active
SPE7M0-27-Q-0098Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-Q-0098 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three hose couplings, identified by NSN 4730-01-509-8756. The items must be manufactured according to TDP Rev B Gen 4 and Basic Drawing NR 16236 RE - 015098756. Delivery is required within 30 days after order to the Distribution Management Office at Camp Kinser, Japan, with both inspection and acceptance occurring at the destination. Due to the emergency nature of the buy, the government may award the contract prior to the November 12, 2026, closing date based on the best value, considering price, delivery speed, and past performance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, anti-terrorism awareness training, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted to the issuing office in Columbus, Ohio.

General Info

Emergency procurement for three hose couplings delivered to Camp Kinser, Japan, within 30 days.

Agency

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

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0098

PDF, High priority: read this firstrfq
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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
COUPLING,HOSE 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
TDP Rev B Gen 4 IAW BASIC DRAWING NR 16236 RE – 015098756 REVISION NR DTD 09/21/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-509-8756 3.000 EA $ _______________ $ ______________ COUPLING,HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE BLDG 401 CAMP KINSER
SPE7M0-27-Q-0098
SECTION B
SUPPLY/SERVICE: 4730-01-509-8756 CONT'D
MF M20220 ATTN: DIST MGMT OFFICER CAMP KINSER 901-2100 JP
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20233
DISTRIBUTION MANAGEMENT OFFICE BLDG 401 CAMP KINSER MF M20233 FACILITIES MAINT BRANCH CAMP KINSER 901-2100 JP
MARKFOR
M20233
DISTRIBUTION MANAGEMENT OFFICE BLDG 401 CAMP KINSER MF M20233 FACILITIES MAINT BRANCH CAMP KINSER 901-2100 JP
M/F: (TCN) M202336260G7GH RDD: PROJ: TP 1 SUPP ADD: M20233 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 4 ADV: 2L FC: AE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018434563 0001 N/A N/A N/A 09/21/2026

SPE7M0-27-Q-0098 NSN/Part Number: 4730-01-509-8756 Quantity: 3 EA Purchase Request: 7018434563QTY: 3 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-574-2434)This subcontract involves the manufacture or sourcing of 12 fuel and oil servicing nozzles, specifically NSN 4930-01-574-2434, for prime contractors delivering to DLA Troop Support. The contractor must ensure all units are produced according to the DLA Master List of Technical and Quality Requirements and adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. All materials provided under this agreement must comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Cherry Point, and the procurement falls under NAICS code 332912 for the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
Copper Alloy Ported Ball Valve Supplier (NSN 4820013401540)This subcontract involves the supply of three copper alloy ported ball valve units for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the valves according to NSN 4820013401540, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. All deliverables must adhere to the DLA Master List technical and quality requirement RA001. The contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. The opportunity is categorized under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 09514.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
Supply of Linear Direct Control ValvesThis subcontract involves the manufacture or procurement of 15 Linear Direct Control Valves, specifically matching Astec Industries Inc Part Number 31F98 and NSN 4820011263316, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. Final delivery of the packaged and labeled valves is required at USS Ft Lauderdale. The agreement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense. To maintain compliance, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards and DLA RA001 quality requirements. The project falls under NAICS code 332912, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
ACCUMULATOR, HYDRAULIC
Solicitation # SPE4A7-27-T-2277
Solicitation SPE4A7-27-T-2277 is issued by the Defense Logistics Agency for the procurement of one hydraulic accumulator, identified as a critical application item with NSN 1650-01-463-6947. The requirement specifies compatible part numbers from Northrop Grumman Systems Corporation (74B680060-121) and Valcor Engineering Corporation (884119-05). The delivery timeline is set for 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment requirements.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7M1-27-T-1728
Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7L1-27-T-2909
Solicitation SPE7L1-27-T-2909, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 15 linear direct control valves, identified by NSN 4820011263316 and Astec Industries Inc part number 31F98. The contract specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the USS Ft Lauderdale (LPD 28) at FPO AE 09595. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 332912 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for cybersecurity and incident reporting, and various deviations related to sustainable products and human trafficking. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7M1-27-T-1734
Solicitation SPE7M1-27-T-1734 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 15 fluid pressure regulating valves, identified as critical application items. The requirement specifies part numbers 23011063 and DAX31336 from Allison Transmission Inc, under NSN 4820010794802. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The items are to be shipped to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing for the items and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-1302
Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, AIR DUCT
Solicitation # SPE8E9-27-T-0297
Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 2 months
View Details

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

Same awarding agency

NAICS: 332613
New
DIBBS
Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the supply of 5,000 spring-loaded shaft seal assemblies to support DLA maritime supply chain contracts. The required components must match NSN 4320013670755 and Manufacturer Part Number 5290-4017 from Fluid Conditioning Products, Inc. Due to their designation as Critical Application Items, all assemblies must strictly adhere to manufacturer specifications. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Mayport, Florida. Delivery terms are established as FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.
Spring Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense. The scope of work involves providing specialized military-grade packaging and marking for resistors to ensure they are ready for government acceptance. Performance takes place at Hill AFB, with specific requirements to adhere to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure that unit package marking for lead finish complies with IPC/JEDEC J-STD-609, utilizing moisture-barrier and anti-static materials. This opportunity falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The response deadline for this requirement is November 9, 2026.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of five fixed wire wound inductive resistors for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The resistors must be manufactured or sourced to meet NSN 5905-01-061-9051 specifications, with lead finish markings adhering to IPC/JEDEC J-STD-609 and safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place at Hill AFB, and the response deadline for this requirement is November 9, 2026.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging and marking for electronic components, specifically resistors, for prime contractors. All services must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and DLA RP001 for shipment and storage markings. The contractor is required to utilize specialized MIL-SPEC materials such as shock-absorbent, moisture-barrier, and anti-static packaging to ensure component integrity. The final deliverables must be fully prepared for FOB Origin shipment. Performance for this contract takes place at Hill AFB, and the response deadline for the solicitation is November 9, 2026.
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The scope of work involves performing military-grade packaging, marking, and palletization of assemblies at Fort Carson, ensuring strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize approved MIL-SPEC materials and labeling systems while maintaining a strict prohibition on the use of Class I ozone-depleting chemicals. The final deliverable is a fully packaged and labeled shipment. This opportunity falls under NAICS code 561910, with a response deadline of November 9, 2026.
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Electrical Plug Connectors (NSN 5935-01-601-9541)This subcontract involves the supply of four specialized electrical plug connectors, specifically ITT Cannon part number CA06R16-10P-F80 under NSN 5935-01-601-9541, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work includes strict adherence to MIL-STD-129 and ASTM D3951 standards for bare item marking, packaging, and palletization, with delivery terms set as FOB Origin. The agreement requires full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in Albany. Interested parties must meet the response deadline of November 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332912
Closed
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-27-T-0386
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0503
DDSP NEW CUMBERLAND FACILITY

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-27-T-0394
JACKSONVILLE BLDG

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7M0-27-T-0264
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0446
DDSP NEW CUMBERLAND FACILITY

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7L1-27-T-1046
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-27-T-0505
PUGET SOUND

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0881
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0439
DDSP NEW CUMBERLAND FACILITY

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
PARTS KIT, VALVE
Solicitation # SPE7MC-27-T-0561
DDSP NEW CUMBERLAND FACILITY

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Closed
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0615
DDSP NEW CUMBERLAND FACILITY

POSTED

16 days ago

CLOSED

5 days ago
View Details
NAICS: 332912
Awarded
DIBBS
VALVE, SOLENOID
Solicitation # SPE7M1-26-T-363V
Defense Logistics Agency

POSTED

19 days 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