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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DAMPER, AIR DUCT

Active
SPE7M0-27-T-0546Federal

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-T-0546 is a federal procurement issued by the Defense Logistics Agency for one air duct damper, identified by NSN 2040016911854 and part number JE1397AYM from Juniper Elbow Co. Inc. The requirement is not a small business set-aside and falls under NAICS code 114119. The item is to be delivered to DLA Distribution Norfolk, Virginia, with an original required delivery date of October 21, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement for one air duct damper to be delivered to Norfolk, Virginia.

Agency

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

NAICS

114119 - Other Marine Fishing

Place of Performance

MR CUNNINGHAM 757 278 8148 RIC 17H, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0546

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DAMPER,AIR DUCT
DAMPER,AIR DUCT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JUNIPER ELBOW CO. INC. 97537 P/N JE1397AYMOS05RK
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 7018788620 0001 EA 1.000
NSN/MATERIAL:2040016911854
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
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
SPE7M0-27-T-0546
SECTION B
PR: 7018788620 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ
BUNKER HILL TOWAWAY BLDG X136
MR CUNNINGHAM 757 278 8148 RIC 17H
NORFOLK VA 23511
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ
BUNKER HILL TOWAWAY BLDG X136
MR CUNNINGHAM 757 278 8148 RIC 17H
NORFOLK VA 23511
US
M/F: (TCN) N500546288L293
RDD: 302
PROJ: 5FG TP 1
SUPP ADD: SW3164 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE7M0-27-T-0546 NSN/Part Number: 2040-01-691-1854 Quantity: 1 EA Purchase Request: 7018788620QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
Federal
20--WINDOW,MARINE
Solicitation # SPE7M427T1685
DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
Federal
20--WIPER,WINDOW,ELECTR
Solicitation # SPE7M427T1535
DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
Federal
20--WINDOW,MARINE
Solicitation # SPE7M427T1660
DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
Federal
20--WINDOW,MARINE
Solicitation # SPE7M427T1684
DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
DIBBS
STRAINER, HULL INTAKE
Solicitation # SPE7M4-27-T-1500
Solicitation SPE7M4-27-T-1500 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hull intake strainer, identified by NSN 2040-01-721-9577. The requirement is open to full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California, within 20 days after the order is placed. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Critical compliance requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and adherence to the Buy American Act and Berry Amendment. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must provide Safety Data Sheets for any hazardous materials, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, HEATED, ELECTRIC
Solicitation # SPE7M4-27-T-1453
Solicitation SPE7M4-27-T-1453 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of heated electrical windows consisting of clear electric glass. The requirement is split into two line items under NSN 2090004831441, totaling four units. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are designated for the Commander Naval Air Pacific Fleet in San Diego, California, and CNAP RRAM Restricted in Fife, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific NAVSEA-approved functional applications. Offerors must submit quotes via the DIBBS system by October 30, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, HEATED, ELECTRIC
Solicitation # SPE7M4-27-T-0531
Solicitation SPE7M4-27-T-0531 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of four heated electrical windows, identified by NSN 2090-00-483-1440 and Cornell Carr part number KS16065-5. This procurement is designated as a total small business set-aside under NAICS code 114119. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination located in Fife, Washington. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and encourage the avoidance of plastics in packaging. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 114119
New
DIBBS
GLASS, ELECTRICALLY HEA
Solicitation # SPE7M4-27-T-0535
Solicitation SPE7M4-27-T-0535 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three units of electrically heated glass. The required hardware is specifically identified as Cornell-Carr Co., Inc. part number KS16065-7 under NSN 2090002566627. This fixed-price acquisition requires delivery to a destination in Fife, Washington, with an original required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-129 and MIL-STD-130 for marking, and MIL-STD-2073-1E for packaging. Special marking code 36 is required to identify the shipment as fragile glass. A critical environmental restriction prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with any hardware or packaging, in accordance with NAVSEA 5100-003D and IP056. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is also mandatory.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 114119
New
DIBBS
BLADDER, BOAT
Solicitation # SPE7M4-27-T-0595
Solicitation SPE7M4-27-T-0595 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two boat bladders, identified by NSN 2090017340963 and part number E8014017-OE-PRIMARY. This requirement is a total small business set-aside under NAICS code 114119. The items are classified as commercial critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of June 30, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-1457
Solicitation SPE7M4-27-T-1457 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three marine windows, identified by NSN 2090014924427. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of October 6, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Fife, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 36 for fragile glass. Environmental and safety compliance is required per NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of additive manufacturing unless authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
GLASS, ELECTRICALLY HEA
Solicitation # SPE7M4-27-T-0533
Solicitation SPE7M4-27-T-0533 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three electrically heated glass units, identified by NSN 2090002566620 and Cornell-Carr Co. Inc. part number KS16065-17. This procurement is a total small business set-aside under NAICS 114119. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. While there are conflicting FOB terms, the instructions specify that offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination in Fife, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 is required to identify the items as fragile glass. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Additionally, the use of plastics for wrapping or cushioning should be avoided. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 114119
New
DIBBS
COVER, TORPEDO TUBES
Solicitation # SPE7M4-27-T-0577
Solicitation SPE7M4-27-T-0577 is a total small business set-aside for the procurement of 23 torpedo tube covers (NSN 2090-01-519-5600) by the DLA Weapons Support Fluid Handling Division. This fixed-price contract requires delivery within 89 days after order, with a need ship date of January 17, 2027, and a final required delivery date of April 10, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in San Diego, California. This is a restricted source item requiring government design control activity engineering source approval. Manufacturing may involve casting or forging, and alternate offerors must provide comprehensive documentation per MIL-T-31000, including all drawings, process sheets, and a shock extension report per MIL-S-901. Strict environmental and safety standards apply, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and the prohibition of hexavalent chromium. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
Supply of Electrical Connector Backshells (NSN 5935-01-50-50269)This subcontract involves the supply of 11 electrical connector backshells, specifically part NSN 5935-01-50-50269, to prime contractors supporting DLA supply contracts for FMS Israel. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334417. The supplier must ensure all units are compliant with the Buy American Act and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, the contractor is required to adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging, while maintaining cybersecurity compliance in accordance with NIST SP 800-171.
Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supply of Metallic Tube (NSN 4710-12-356-6509)This subcontract involves the manufacture and supply of metallic tubes conforming to NSN 4710-12-356-6509 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All provided materials must adhere to DFARS 252.225-7001 Buy American standards. The contractor is responsible for ensuring that packaging meets ASTM D3951, marking follows MIL-STD-129, and palletization is performed according to RP001. The scope of work requires the delivery of one metallic tube FOB Origin to Fort Riley, Kansas, within five days of the order. This requirement falls under NAICS code 331210 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-656-2477)This subcontract involves the manufacture or sourcing of specialized electrical cable assemblies identified by NSN 5995-01-656-2477 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The scope of work includes the production of the physical assemblies and strict adherence to RP001 DLA Packaging Requirements for palletization. Performance of the contract will take place in Portsmouth, zip code 03801-5000. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012 standards. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 335931 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423610
New
DIBBS
Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Supply of Control-Indicator Sub-Assemblies (NSN 6110-01-713-5722)This subcontract involves the supply of 10 Control-Indicator Sub-Assemblies under NSN 6110-01-713-5722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. All delivered end items must strictly adhere to Federal Standard No. 313 specifications. The contractor is required to provide Safety Data Sheets for any hazardous materials used and must maintain compliance with DFARS 252.204-7017 concerning the prohibition of certain covered telecommunications equipment. The procurement falls under NAICS code 335312, with a response deadline set for November 2, 2026.
Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Photo Semiconductor Device Supplier (NSN 5961-01-444-1646)
Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
Precision Wire-Wound Variable Resistor SupplyThis subcontract involves the supply of four precision wire-wound variable resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905-00-229-8163 specifications using precision wire-winding machinery. All items must undergo quality control and be packaged according to RP001 DLA Packaging Requirements. A critical restriction of this agreement is the total prohibition of additive manufacturing in the production process. The project falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must have responded by the deadline of November 2, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Supply of Union Nuts (NSN 4730005025269)This subcontract involves the supply of 90 precision-manufactured union nuts, identified by NSN 4730005025269, for prime contractors supporting the Department of Defense via the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with TDP Rev A Gen 1 and must ensure that no Class I ozone depleting chemicals are utilized during production. Execution of this contract requires the use of precision machining equipment and strict adherence to RP001 DLA Packaging Requirements for delivery to the designated facility. The opportunity falls under NAICS code 332996, with a response deadline set for November 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
DLA-Compliant Packaging and Shipping ServicesThis subcontract for DLA-Compliant Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The service provider is responsible for coordinating FOB Origin shipping through the First Destination Transportation program to ensure shipments are fully prepared for Government-Arranged Transportation. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Fort Bliss, Texas. Interested parties must note the response deadline of November 2, 2026. The contract falls under NAICS code 488410 and focuses on delivering shipment-ready materials that meet rigorous federal military specifications.
Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

in 11 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS