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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DEFLECTOR, DIRT AND

Active
SPE7M1-26-T-268UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single unit of a deflector component designated by NSN 4320-01-516-8267, with a delivery requirement of 20 days after order placement. It is issued under solicitation SPE7M1-26-T-268U by the Defense Logistics Agency through the Maritime Supply Chain organization, with Michael Reese listed as the primary point of contact. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and it incorporates specific obligations including configuration change management, removal of government identification from non-accepted supplies, and export control compliance under ITAR or EAR regulations. Technical data associated with this item is classified as export-controlled, requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory training on handling DOD export-controlled data, and obtain formal authorization from the DLA to access such information. The solicitation mandates compliance with DLA packaging standards and cybersecurity requirements, including certification under CMMC Level 2 by any third-party assessment organization involved. The response deadline is August 20, 2026, and the North American Industry Classification System code is 333914, indicating classification under Other Fabricated Metal Product Manufacturing. The place of performance is listed as FPO with a ZIP code of 96632, and the acquisition is governed by federal procurement regulations applicable to Department of Defense contracts.

General Info

Procurement of one deflector component NSN 4320-01-516-8267 with 20-day delivery, ITAR/EAR compliance, CMMC Level 2, DLA oversight.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-268U for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DEFLECTOR,DIRT AND
DEFLECTOR, DIRT AND LIQUID
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4320-01-516-8267 Quantity: 1 EA Purchase Request: 7017785875QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M4-26-T-326H
The contract pertains to the procurement of a pump rotor, identified by NSN 4320-01-233-2417 and part number F-19000, supplied by TEIKOKU USA INC., with a total quantity of four units required. The item is classified as a critical application component and is intended for use on Crane Co. Chem Pump Division Model GBU. All supplies must comply with strict DLA packaging requirements and technical standards, including adherence to MIL-STD-2073-1E for packaging and MIL-P-16789 for preservation, with Level A preservation mandated when ZZ preservation method is specified. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except under defined exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be labeled and marked in accordance with MIL-STD-129 with no special marking code applied. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery window is 165 days from solicitation, with a specified ship date of February 2, 2027, and original delivery due by March 15, 2027. The contract falls under a Women-Owned Small Business Set-Aside, issued under solicitation SPE7M4-26-T-326H, with procurement governed by the DLA Master List of Technical and Quality Requirements referenced on their official website, with revisions controlled by the solicitation or award date depending on acquisition size. The specified delivery and shipping address is the DLA Distribution San Joaquin facility in Tracy, CA, and transportation logistics follow DLAD Procurement Notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
PUMP, JP5 SERVICE
Solicitation # 70Z08026QAG169
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for two exclusive Ingersoll-Dresser Pump Canada Inc. JP-5 service pumps, part number B8863317, specifically designed for use on 270-foot WMEC vessels. These pumps must deliver 50 GPM at 140 PSI, operate at 1200 RPM with clockwise rotation, and feature D1 external construction with 3-inch 125# FF flanges and mechanical seals on a 1.5-inch rotor. The pumps are to be delivered individually crated and labeled in accordance with SP-PP&M-001, and no substitute or non-OEM parts are permitted. The solicitation is sole source, as the Government believes only Ingersoll-Dresser or its authorized distributors can meet the exact technical requirements, and offerors must submit documentation verifying their status as an authorized distributor with a letter from the OEM confirming genuine parts supply. Quotations must be submitted by August 14, 2026, at 10:00 AM Eastern Time and are subject to simplified acquisition procedures under FAR Part 13, with award based on lowest price technically acceptable and a firm fixed price contract structure. All offerors must be registered in SAM.gov with a valid DUNS number and Tax Identification Number, and must complete and include FAR 52.212-3 representations and certifications. The solicitation incorporates multiple FAR and HSAR clauses including prohibitions on contracting with inverted domestic corporations, restrictions on subcontracting with debarred entities, Buy American Act requirements, prohibitions on child and convict labor, equal opportunity protections, and electronic fund transfer mandates. Additionally, CGAP 3042.302-90 applies to valuation and inventory control for spare parts. Responses must include the required disclosure regarding corporate inversion status under HSAR 3009.104-70 through 73 and any applicable waiver requests, with all documentation submitted in a single, complete package to ensure consideration.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
Centrifugal Pump Manufacturing and SupplyThe contract seeks the manufacture and delivery of a commercial-off-the-shelf centrifugal pump designed to meet stringent form, fit, and function specifications required for integration into military weapons systems. The pump must be procured as a ready-made solution without custom engineering, ensuring compatibility with existing military infrastructure and operational environments, with performance standards aligned to defense-grade reliability and durability expectations. The place of performance is designated as Piqua, Ohio, with the delivery and acceptance criteria tied to strict military technical compliance. The solicitation is issued as a subcontract under the Department of Defense, with the contracting office managed by SPRMM1 DLA Mechanicsburg, and is classified under NAICS code 333914 for pump and pumping equipment manufacturing. The opportunity was posted on August 7, 2026, with a response deadline of August 14, 2026, at 8:00 PM Eastern Time, creating a seven-day window for qualified suppliers to submit proposals. No set-aside provisions are specified, meaning the contract is open to all eligible entities regardless of business size or ownership status, and bidders must ensure the proposed pump fully satisfies the military’s functional and environmental requirements without modification.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for Centrifugal Pump
Solicitation # SPRMM1-26-R-RA70
The U.S. Department of Defense, through DLA Weapons Support in Mechanicsburg, Pennsylvania, is seeking qualified sources to participate in a five-year indefinite delivery, indefinite quantity contract for the centrifugal pump with NSN 4320-014860356 and part number 082682MP. This item is classified as a commercial, nondevelopmental, off-the-shelf product under AMC Code Z, meaning it is available through commercial vendor catalogs, price lists, or technical manuals, and the acquisition is authorized for competitive bidding for a second or subsequent time. The solicitation number is SPRMM1-26-R-RA70, with responses due by August 14, 2026, and the primary point of contact is Giovanna Poppleton, reachable via email at giovanna.poppleton@dla.mil. The contract will be awarded under NAICS code 333914 and does not involve any set-aside provisions, opening the opportunity to all eligible vendors. Performance for this contract will be centered in Piqua, Ohio, with the awarding office located in Mechanicsburg, Pennsylvania. The notice is strictly informational and does not constitute a solicitation, commitment, or obligation by the U.S. government. No funds are available for respondents to prepare submissions, and all information provided in response to this notice is voluntary and will not be compensated. Interested parties should review the official SAM.gov listing linked in the contract data for the most accurate details, as this posting is intended solely to gather market intelligence and identify capable suppliers prior to any formal procurement action.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
CPK-5 Two Stage Fire Pump
Solicitation # FA481426Q0037
The U.S. Department of Defense, through the Office of FA4814 6 Cons Pk in Tampa, Florida, is soliciting one Waterous CPK-5 Two-Stage Centrifugal Fire Pump under solicitation number FA481426Q0037, with a response deadline of August 13, 2026. The pump must deliver 320 GPM at 1,350 PSI and feature a ductile iron body with replaceable bronze wear rings and impellers, a self-adjusting mechanical shaft seal, and a 12-volt electrical system. The contract will be awarded as a Firm-Fixed-Price agreement with a one-year parts warranty, and only small businesses are eligible to submit offers under a Total Small Business Set Aside. The North American Industry Classification System code for this procurement is 333914, and all offerors must comply with detailed technical specifications, packaging guidelines, and brand-name justification requirements contained in the full solicitation package. Primary point of contact is Vincent R. Mata, with Ramon Jimenez as secondary contact, and all submissions must be directed through the official SAM.gov portal.
FA4814 6 Cons Pk

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
DISPLAY UNIT, MULTI
Solicitation # N0010426QUC23
This contract solicitation, titled DISPLAY UNIT, MULTI, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair a specific display unit under a firm-fixed-price, not-to-exceed or estimated pricing structure. All responses must be submitted electronically to derek.j.ford5.civ@us.navy.mil and must include detailed pricing, repair turnaround time, new unit cost, and a capacity throughput declaration. The repair must be completed within 180 days of the asset’s physical receipt at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with failure to meet this deadline triggering a per-unit, per-month price reduction up to a maximum agreed amount. Only authorized repair sources may be awarded, and the award will not be delayed to secure authorization for unapproved vendors. The contract mandates compliance with MIL-STD-130 for marking, IUID requirements per DFARS 252.211-7003, and MIL-STD-2073 for packaging, with all repairs adhering to manufacturer specifications and government-approved technical documentation. The CAGE code 44114 with reference number 8566235-3 governs the repaired item, and design changes require prior written approval from the Contracting Officer using established code classifications. The bidder must provide a detailed cost breakdown including profit rate, quote expiration date (at least 90 days), and identification of all relevant CAGE codes for award, inspection, shipping, and packaging locations. Any test and evaluation fees for items deemed beyond repair must be disclosed and cannot exceed a specified limit. The induction period expires 365 days after contract award, rendering any assets received after that date ineligible for repair without bilateral agreement. Contractors are required to maintain full inspection records for 365 days after final delivery and must comply with Buy American and cybersecurity maturity model requirements. The Government reserves the right to perform its own inspections and may terminate for default if repair deadlines are unmet without excusable cause. Only authorized distributors of the original manufacturer may submit offers, necessitating proof of authorization. All technical documents and drawings provided are subject to distribution statements under OPNAVINST 5510.1, and access to NOFORN or Official Use Only materials requires formal certification. The solicitation number is N0010426QUC23, with a response deadline of September 8, 2026
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
43--RESERVOIR,HYDRAULIC
Solicitation # SPRPA126QUB39
The contract solicits two hydraulic reservoirs identified by NSN 7R-4320-016887302-H5 and reference number 06650-04840-103, with delivery terms set at FOB origin. The part is subject to strict engineering source approval requirements, meaning it can only be procured from qualified sources that possess unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge critical to maintaining the part’s quality. The government cannot obtain the necessary technical data or manufacturing expertise from alternative sources at a reasonable cost, and the approved source retains exclusive data rights and technical knowledge essential to the part’s performance. Any alternative supplier must successfully qualify through a formal process established by the design control activity and approved by the responsible government engineering authority. This restriction ensures operational reliability and adherence to stringent military standards. The solicitation, numbered SPRPA126QUB39, is posted by the Department of Defense’s DLA Aviation office in Philadelphia, with responses due by September 8, 2026, and Maura Scanlon listed as the primary point of contact for inquiries.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
International
Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary
Solicitation # W8482-264716/A
The Department of National Defence is soliciting offers for the procurement of three critical maritime components—Flexible Shaft Coupling, Rotary Pump Unit, and Rotary Pump—to support the Controllable Pitch Propeller systems on Halifax-class frigates, with deliveries required at CFB Halifax and CFB Esquimalt. The solicitation, identified by number W8482-264716/A and posted on July 17, 2026, with a response deadline of August 20, 2026, is governed by the Standard Terms and Conditions for Solicitation of Offers and Contracts from the Directorate of Maritime Procurement. Technical specifications, quantities, part numbers, and NSNs are detailed in the Annex Statement of Requirements, and offerors must provide full compliance with item-by-item delivery, packaging, and marking requirements, including adherence to Canadian Forces Packaging Specification D-LM-008-036/SF-000 or NATO TL8100-0100 standards depending on origin, with barcoding in compliance with D-LM-008-002/SF-001. All hazardous materials must be labeled and documented per the Transportation of Dangerous Goods Act and Hazardous Products Act, including bilingual Safety Data Sheets indicating NATO Stock Numbers, and contractors bear full liability for improper handling. Bidders proposing substitute or equivalent products must clearly identify brand, model, part number, and NCAGE. Submission must be structured into three sections: Technical Offer, Financial Offer, and Forms, with mandatory inclusion of the Annex Offeror Submission Details in both Excel and PDF formats (PDF prioritized in case of discrepancy), alongside the Offeror Submission Form and Declaration Form. Offers must be submitted to the Department of National Defence Bid Receiving Unit by the published deadline, and documentation may be provided in either English or French. Evaluation will be based on the Lowest Evaluated Price with Mandatory Technical Criteria—Multiple Items, with compliance assessed as a pass/fail gate; failure to meet any mandatory technical or solicitation requirement renders an offer non-compliant. Award may be made on an item-by-item basis with multiple contracts possible. Contractors must comply with International Sanctions, Anti-forced Labour provisions, Reciprocal Procurement rules, and the Code of Conduct for Procurement, with continuous adherence to all certifications required throughout the contract term. Invoicing requires detailed breakdowns of costs, quantities, unit prices, delivery methods, and tax registrations, submitted separately to the payment offices in
Department of National Defence

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG
Solicitation # SPE7M126T264B
The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure 149 units of the centrifugal pump unit with NSN 4320016925519 under solicitation SPE7M126T264B, which is a combined solicitation set aside exclusively for SBA-certified Women-Owned Small Businesses. The requirement is for delivery to DLA Distribution at location W1A8, with a mandatory delivery deadline of 168 days after award. The only approved source for this item is 44MG9 9044665A, and no technical specifications, plans, or drawings are available for release. All responsive and responsible offers must be submitted electronically via the SAM.gov portal by the closing date of August 17, 2026, and hard copies are not accepted. The solicitation is posted online only, and interested parties are directed to access it through the provided SAM.gov link or via the DIBBS website using the solicitation number. Questions must be directed to the designated point of contact via email, with detailed instructions provided in the solicitation’s Additional Information section. The North American Industry Classification System code for this procurement is 333914, and the contract office is located in Columbus, Ohio.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333914
New
Federal
43--PARTS KIT,HYDRAULIC
Solicitation # SPE7M426T308F
The contract solicitation seeks quotes for 14 units of NSN 4320009118338, a hydraulic parts kit, to be delivered to DLA Distribution San Diego within 168 days of award. The only approved source for this item is supplier 62983 914286, and all responsible vendors are invited to submit electronic quotes promptly. The solicitation, identified as SPE7M426T308F, is posted online with no hard copies available, and no technical specifications, plans, or drawings are provided to bidders. The response deadline is August 17, 2026, and quotes must be submitted electronically through the SAM.gov portal. The procurement falls under NAICS code 333914 and is managed by the Department of Defense through DLA Land and Maritime, based in Columbus, Ohio. Any questions must be directed via email to the listed point of contact, with additional details accessible through the solicitation’s official link.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333914
New
Federal
PUMP,ROTARY
Solicitation # N0010426QJC08
This contract pertains to the repair of a PUMP, ROTARY under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 211 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contractor must ensure all repairs comply with manufacturer specifications, technical drawings, and applicable military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging. The Government requires inspections and acceptance of all repaired items prior to final payment, and failure to meet the RTAT will trigger per-unit monthly price reductions up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin, and the Navy handles all transportation under the CAV protocol. The contract mandates strict documentation of repair processes, quality records retained for 365 days after final delivery, and prohibits substitutions without prior written approval from the Contracting Officer. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their quote. Pricing must reflect historical data or be justified if outside norms, and the quote must include unit price, total price, RTAT, and a comparison to the cost and lead time of a new unit. An option exists to increase the quantity by up to 365 days after award, with deliveries continuing at original unit pricing unless otherwise agreed. The contract applies to small businesses registered under NAICS 333914 with no more than 750 employees and includes compliance with security prohibitions, Navy-specific workflow systems, and mandatory use of the WFP Mod Assist module managed by Alexander Craft. All deliverables require Government Source Inspection, and any asset deemed beyond repair may qualify for a negotiated test and evaluation fee not to exceed a set amount. Compliance with distribution statements, document access procedures, and Navy-established technical order requirements is mandatory, and all correspondence must be routed through designated Navy procurement channels.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-269A
The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.
Fiber Optic Cable Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract pertains to the procurement of three Cylinder Sleeves with NSN 4310-01-004-3608 and part number H32554 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE7M1-26-T-268V. Delivery is required FOB origin within 401 days, with inspection and acceptance occurring at the destination facility in Tracy, California. The unit of issue is each, at a fixed price of $3.00 per unit, with no variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with controlling revisions determined by acquisition type and amendment dates. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods for preservation, wrapping, and containerization, with palletization adhering to DLA packaging standards. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for approved functional uses in batteries, lights, sensors, weapons, or chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment as specified by NAVSEA 5100-003D. Rework of non-conforming material is permitted under FAR 52.209-4. The contract mandates strict adherence to marking and shipping protocols, with delivery directed to the designated DLA warehouse address. The original required delivery date was January 12, 2027, but the current need ship date is September 26, 2027.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
This contract specifies the procurement of 2,500 feet of electrical wire with NSN 6145-01-496-8616 under solicitation SPE7M1-26-T-267Z, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required FOB origin within 62 days, with a quantity variance allowance of plus or minus 5 percent, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any general standards, and all technical and quality specifications referenced by R or I numbers are incorporated by direct linkage to the DLA eProcurement website. The unit of issue is feet, with 500 feet per unit pack, and the delivery address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a required ship date of June 24, 2025, though the original required delivery date is set for December 31, 2026. The contract mandates removal of government identification from non-accepted supplies and identifies four qualified suppliers: NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, all using part number 5M2409-001. Transport and freight details are governed by DLAD Proc Notes C19 and C20, and point of contact is Alisha Blanton at DLA.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details