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This Government Contract opportunity from Department Of Defense was posted on April 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--COVER

Awarded
SPE7M1-25-Q-0460Federal

Contract Overview

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

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NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M125P5708 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total value of $419,249.34, with an award date of July 15, 2026, under solicitation SPE7M1-25-Q-0460. The contract is a single-line-item award for one unit of a COVER identified by NSN 4320015807707 and part number PR 7008241121, with no option quantities or additional CLINs specified. The contract was issued as a modification (P00002) under simplified acquisition procedures governed by FAR 13.302(a) and 12.303(a), though the specific contract type (e.g., FFP) is not explicitly stated. The place of performance is not officially designated, though the contractor’s address in Fairfield, New Jersey, is listed. Payment and administrative functions are managed by DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, with Michael Finken serving as the Contracting Officer. The only incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026 under Deviation 2026-00040, Revision 1, which imposes requirements related to non-discriminatory employment practices. No other clauses, representations, certifications, packaging, marking, barcoding, inspection, acceptance, or technical specifications are provided in the documentation, and no details are available regarding period of performance, delivery schedule, FOB terms, COTR/COR assignments, accounting data, invoicing method, or socioeconomic status. The solicitation’s evaluation factors, Section M, and complete Section K representations are not included in the available records, and while the NSN and contract number are referenced, no compliance with MIL-STD-129R or similar standards is stated. All administrative actions and post-award submissions must be processed through the DIBBS portal.

General Info

ASRC FEDERAL awarded $419,249.34 for a COVER under DLA solicitation SPE7M1-25-Q-0460.

Contract Value

$419,249.34

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00002 to Contract SPE7M125P5708

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M125P5708 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $419,249.34 Award Date: 07-15-2026 Solicitation: SPE7M1-25-Q-0460 Line items: - COVER (NSN/Part 4320015807707, PR 7008241121)

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