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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DESOLDERING, BRAID

Active
SPE7M0-26-T-070DFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-070D is a request for quotations issued by DLA Land and Maritime for the procurement of desoldering braid, identified by NSN 3439014138719 and part number 80-1-5 from Illinois Tool Works Inc. The requirement consists of two line items, each for a quantity of 25 units, where one unit of issue is defined as 5 feet. The original required delivery date is September 2, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, with the freight destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and a price evaluation preference for HUBZone concerns.

General Info

DoD solicitation for 50 units of desoldering braid for Portsmouth Naval Shipyard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-070D Request for Quotations

PDF•rfq

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Kathleen Hipes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DESOLDERING,BRAID
DESOLDERING,BRAID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 SP = 5 FT
U/I SP = 5FT
ILLINOIS TOOL WORKS INC. DBA 21267 P/N 80-1-5
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 7018121611 0001 SP 25.000
NSN/MATERIAL:3439014138719
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-070D
SECTION B
PR: 7018121611 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904062385550
RDD: 245
PROJ: YY9 TP 1
SUPP ADD: Y MSC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018121612 0001 SP 25.000
SPE7M0-26-T-070D
SECTION B
PR: 7018121612 PRLI: 0001 CONT’D
NSN/MATERIAL:3439014138719
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904062385551
RDD: 243
SPE7M0-26-T-070D
SECTION B
PR: 7018121612 PRLI: 0001 CONT’D
PROJ: YY9 TP 1
SUPP ADD: Y MSC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-070D NSN/Part Number: 3439-01-413-8719 Quantity: 25 SP Purchase Request: 7018121612QTY: 25 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
Supply of Cutting Torch Tips (NSN 3433-01-192-1988)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E6-26-T-4475
Solicitation SPE8E6-26-T-4475 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 58 containers of carbon-steel welding electrodes. The required product is specifically identified as Lincoln Electric Holdings part number ED032565, featuring a 1/8 inch diameter and 14 inch length, under NSN 3439-01-666-4737. This is a commercial item procurement with a required delivery date of January 8, 2027, and a delivery window of 167 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates that the supplied items be the exact product from the specified entity; any substitutions are considered unauthorized. Packaging must comply with DLA Master List requirements, specifically TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with all labeling adhering to MIL-STD-129. Offerors must submit quotes via the DIBBS portal by September 14, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4218
Solicitation SPE8E5-26-T-4218 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 543 welding electrodes, identified by NSN 3439-01-628-9004 and part number 220842 from Hypertherm, Inc. The procurement is categorized under NAICS code 333992. The original required delivery date is January 18, 2027, with a need ship date of March 1, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on certain telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4223
Solicitation SPE8E5-26-T-4223 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 26 boxes of welding electrodes. The government requires an exact product from Lincoln Electric, identified by CAGE code 36232 and part number ED021998, featuring a diameter of 0.15625 inches and a length of 14 inches. Each unit of issue is a 10lb box, and the material has no shelf life requirement. The delivery is set for 167 days after award, with a required delivery date of November 24, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to destination inspection and acceptance under FAR 52.246-2. Contractors must adhere to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011, and follow MIL-STD-129 for marking and labeling. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal by the deadline of September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-26-T-4120
Solicitation SPE8E5-26-T-4120 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 477 ceramic welding nozzles. The required items are specified as No. 7 Cup Style, C2 Tapered, identified by NSN 3431000188274 and part number 105Z45 from CNI Ceramic Nozzles Inc. The original required delivery date is October 14, 2026, with a need ship date of March 1, 2027, and a delivery lead time of 167 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement under RP001. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds in contact with the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is managed by contracting officer Don Trachtman.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-26-T-4138
This contract, identified as solicitation SPE8E5-26-T-4138, is for the procurement of 20 welding torch tips under NSN 3433-00-628-7681. The items must be compatible with Victor 300 series torches and correspond to Victor Equipment Co part number 0323-0112 or National Torch Tip Co Inc part number Type 4 Size 0. The procurement is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 30, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to DLA packaging requirements, including RP001, MIL-STD-129 for marking, and ASTM-D-3951-98 for commercial packaging. Delivery is FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation falls under NAICS code 333992. All supplies must be new and unused, and any government identification must be removed from non-accepted supplies per requirement RQ011.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-26-T-4208
Contract SPE8E5-26-T-4208 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 45 welding torch tips. The items are identified by NSN 3433-01-423-5742 and part number 0311-0485 from Victor Equipment Co. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 9, 2027, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging requirements under RP001 and ASTM-D-3951-98, with marking and labeling following MIL-STD-129. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
TIP, CUTTING TORCH
Solicitation # SPE8E5-26-T-4122
Solicitation SPE8E5-26-T-4122 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 136 cutting torch tips under NSN 3433000433121. The required items must be compatible with Victor Series 1 cutting torches, with acceptable part numbers including Victor 0330-0004, National Torch Tip Co 00-1-101, or Uniweld Type 1-101 Size 00. The original required delivery date is January 1, 2027, with a need ship date of March 1, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. 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 invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and Buy American Act restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
FEED ROLL KIT
Solicitation # SPE8E5-26-T-4170
Solicitation SPE8E5-26-T-4170 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 16 Feed Roll Kits, identified by NSN 3431-01-353-5083. The requirement is managed by the DDSP New Cumberland Facility with a delivery period of 167 days, an original required delivery date of January 15, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution center in New Cumberland, Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
SOLDERING-DESOLDERING
Solicitation # SPE8E5-26-T-4182
Solicitation SPE8E5-26-T-4182 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six soldering-desoldering stations, identified by NSN 3439014450899. The items are associated with Automated Production Equipment Corp part numbers 0750-0002 and EX-750. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 21, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and ASTM-D-3951-95. All marking must comply with MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via DIBBS under NAICS code 333992.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
TIP, CUTTING TORCH
Solicitation # SPE8E5-26-T-4150
Solicitation SPE8E5-26-T-4150 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 111 cutting torch tips under NSN 3433009469551. The supplies must be compatible with Victor Equipment Co. hand torches, specifically models ST1600C, ST1700C, ST1800C, ST1900C, STN2000C, and STN2300C. The original required delivery date is October 10, 2026, with a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Environmental constraints prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Cybersecurity standards are maintained through DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4125
Solicitation SPE8E5-26-T-4125 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of welding electrodes, identified by NSN 3439001654187. The requirement is for 62 coils, with each coil weighing 10 pounds. The procurement specifies compatible part numbers from Stoody Co (10202900) and Haynes International, Inc. (HAYESSTAMANG). Delivery is set for FOB Origin, with a need ship date of March 1, 2027, and an original required delivery date of July 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 333923
New
DIBBS
Supply of Multiple Leg Sling (NSN 3940-01-553-6202)
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Government-Compliant Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of NSN 012668654 Hardware Components
Machine Shops

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Switch Guard (NSN 5930-01-571-3064)
Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M0-26-T-071W
This contract is for the procurement of two radio frequency amplifiers, identified by NSN 5996006427606 and part number 505-0175-004 from Rockwell Collins, Inc. This is a restricted source item that requires engineering source approval by the government design control activity. The delivery is required within five days after the order, with the final destination and inspection point located in Crestview, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires any substitute chemicals to be submitted for government approval.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELEC
Solicitation # SPE7M0-26-T-072G
This contract, identified as solicitation SPE7M0-26-T-072G, is for the procurement of one electronic plug-in socket with NSN 5935-01-572-4450. The item is associated with Aptiv Services US, LLC and must adhere to specific technical data packages and reference drawings. Delivery is required within five days after order, with a required delivery date of August 12, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a destination in Rutland, Vermont. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-072C
This contract is for the procurement of one fixed ceramic capacitor, identified by NSN 5910011584395 and Kemet Electronics Corporation part number C320C332K2R5CA. The delivery is required within 20 days after the order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, via traceable shipping means. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-39028 for capacitor preservation. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on each unit pack. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-071N
Solicitation SPE7M0-26-T-071N is a fixed-price request for quotations issued by DLA Land and Maritime for one circuit card assembly, specifically a programmable controller with 20 inputs and 12 outputs. This is designated as a critical application item, with acceptable part numbers including ITW Food Equipment Group LLC P/N 94-5899-B Rev 15 IT 10 or Rockwell Automation, Inc. P/N 1761-L32-AWA. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The item is to be delivered FOB destination to the USS San Antonio LPD 17. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations are due by September 14, 2026, and should be submitted via DIBBS to the issuing office in Columbus, Ohio.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
Solicitation SPE7M0-26-T-036R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 rotary pump vanes, specifically Eaton Aerospace LLC part number 973352 (NSN 4320017341887). The requirement is not a small business set-aside and mandates a delivery timeline of five days after the order is received. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located at the USA DEP Corpus Christi in Texas. Both inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements (RP001). Payment processing is to be handled electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from specific foreign entities. Additive manufacturing is explicitly prohibited unless approved by the contracting officer.
Air and Gas Compressor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-26-T-072F
Contract SPE7M0-26-T-072F is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of one electrical receptacle connector, identified by NSN 5935-01-165-2941 and L3Harris Technologies part number SM-C-919834-2. The item must be manufactured in accordance with TDP Rev B Gen 3 and reference drawing 80063. Delivery is required within five days after receipt of the order, with a required delivery date of August 14, 2026. The shipment is destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. It prohibits the use of Class I ozone-depleting substances unless written approval is granted by the contracting officer. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and specific guidelines regarding the removal of government identification from non-accepted supplies and physical item marking. Because the item may require specific casting or forging, the government advises that special tooling may be necessary and provides channels for assistance requests.
Electronic Connector Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-071R
Solicitation SPE7M0-26-T-071R is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one fixed film resistor, NSN 5905-01-470-9052. The requirement references Keysight Technologies Inc part number 0699-2824. Quotations are due by September 14, 2026, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The item is to be delivered to Fort Stewart, Georgia, with offers submitted based on FOB Origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. Technical and quality standards are governed by RA001, while packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Bare item marking is required per RQ017, and lead finish markings must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. Alternate offerors are required to provide a complete data package for evaluation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORS
Solicitation # SPE7M0-26-T-6777
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 20 helical torsion springs under NSN 5360-01-303-4917. The contract requires adherence to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the supplier must comply with regulations regarding the removal of government identification from any non-accepted supplies. The solicitation, identified by number SPE7M0-26-T-6777, has a response deadline of September 8, 2026. Delivery is required within 166 days after the order is received. The place of performance is located in Greensboro, North Carolina, and the primary point of contact for this acquisition is Shannon Irwin.
Spring Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details