Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

10--DEPLOYMENT KIT

Active

SPE7LX-27-U-0257Federal

Response Deadline11/03/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7LX-27-U-0257

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedOct 19

Combined Synopsis

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 12:00:00 PM UTCin 14 days

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 STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 1005016299733 DEPLOYMENT KIT: Line 0001 Qty 11 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57AD8 AP100234. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

TEST SET, RELAY

Solicitation # SPE7M1-27-T-0473

Solicitation SPE7M1-27-T-0473 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, NSN 6625017011760, part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, with the bulk break point located at the USALCRTR Fort Leonard Wood Trans Freight Branch. The contract mandates strict adherence to technical and quality requirements RA001, RP001, and RQ011, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

INDICATOR, LIQUID QU

Solicitation # SPE4A6-27-T-5184

Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M2-27-T-0268

Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0408

Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-0363

Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is required within 184 days after order, with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

METER KIT, FLOW RATE IN

Solicitation # SPE4A1-27-T-0170

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

66--METER,SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLOW RATE

Solicitation # SPE4A5-27-T-1417

Solicitation SPE4A5-27-T-1417 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of one flow rate parts kit, identified by NSN 6680-01-732-6536. The kit is to be delivered to the USS WICHITA LCS 13 with a required delivery date of August 6, 2026, and a delivery lead time of 20 days. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, requiring all components to be placed in a single, cushioned box containing a detailed contents list of NSNs, part numbers, and quantities. Marking and bar-coding must comply with MIL-STD-129, using special marking code ZZ. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-1385

Solicitation SPE4A5-27-T-1385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of liquid sight indicators under NSN 6680014792412. The requirement consists of three line items totaling 29 units, with specific quantities of 6, 10, and 13 units distributed across delivery locations in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are identified by part numbers from Oshkosh Defense LLC (7HB515) or Force America Inc. (SG05-OSH-ASSY). Delivery is required within 168 days, with an original required delivery date of January 1, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334514 for size determination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--ADAPTER,TEST

Solicitation # SPE7M1-27-T-1047

Solicitation SPE7M1-27-T-1047 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Adapters (NSN 6625-01-683-0656). The items must be manufactured in accordance with specific technical data, including Basic Drawing 18876 13689503-101 and Reference Drawing 18876 13689503. Delivery is required within 103 days after the order, with a designated delivery point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both set at the origin. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation is eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Raw Material Supply for Steering Shafts

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Product Verification Testing (PVT) Services

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Steering Column Shaft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

SHAFT, STEERING COLUMN

Solicitation # SPE7LX-27-R-0007

Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

53--CLAMP ASSEMBLY,RETAINI

Solicitation # SPE7LX-27-U-0255

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

49--WASHER,PRESSURE,PORTAB

Solicitation # SPE7LX-27-U-0256

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Linear Actuating Cylinder Assembly SupplierThis subcontract involves the supply of linear actuating cylinder assemblies for prime contractors supporting the DLA Weapons Support Strategic ACO Program Directorate. The selected supplier is responsible for the manufacture or procurement of 16 estimated units of NSN 3040-01-572-7391 actuators, utilizing either precision machining or approved additive manufacturing processes. All deliverables must adhere to strict quality and logistics standards, specifically requiring packaging according to ASTM D3951 and marking in compliance with MIL-STD-129. This Department of Defense requirement falls under NAICS code 333613, with a response deadline set for November 2, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Supply of Diesel Engine Service Kits (NSN 2815015329537)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the supply of diesel engine service kits for 30KW 805A Diesel Engine Generators. The contractor is responsible for providing parts kit NSN 2815015329537, part number MKS2PIAC120, ensuring all components meet Drawing 88-21896. The agreement mandates that all supplied parts be new, unused, and from approved sources, with a strict requirement for unbroken supply chain traceability. Quality control will be managed through sampling protocols per MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Friction Disks (NSN 6650-00-1372599)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 18 high-precision friction disks, identified by NSN 6650-00-1372599 and Part Piece Number 9240-004-13. The project requires strict adherence to TDP Rev A Gen 1 and Basic Drawing NR 12004 9240-004, Revision NR B, utilizing precision machining or molding to satisfy Critical Application Item quality assurance and inspection standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 2, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330012083761)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 365 plain seals identified by NSN 5330012083761. These critical application items must be asbestos-free and packaged in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contract mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must submit their responses by November 2, 2026. The primary objective is to provide these essential components to prime contractors responsible for delivering DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

28--PARTS KIT,DIESEL ENGIN

Solicitation # SPE7LX-27-U-0251

This procurement is a total small business set-aside for a unilateral indefinite delivery contract to supply diesel engine service kits for 30KW 805A generators. The primary deliverable is part number MKS2PIAC120 (NSN 2815015329537), which must meet the requirements of drawing 88-21896. The estimated annual quantity is 38 kits, with a guaranteed contract minimum of 5 kits and a minimum delivery order quantity of 9 kits. The contract has a maximum value of 350,000 dollars and a delivery window of 75 days from order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and supply chain requirements are mandated, requiring an unbroken chain of custody to the manufacturer and the use of new, unused parts that are not government surplus. Contractors must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Specific preservation methods are required for various components, such as opaque barrier bags for O-rings and gaskets to prevent light deterioration and specific preservatives for bearings and bushings. The contract also specifies a 60-month non-extendable shelf life for Type I items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0252

Solicitation SPE7LX-27-U-0252 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, identified by NSN 5330012083761. The requirement is for an estimated quantity of 365 feet, with an allowable quantity variance of plus or minus 10 percent. Delivery is required within 21 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the item is designated as a critical application item and must contain no asbestos. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. The procurement is governed by NAICS code 332722, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Notably, any offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS