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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DIFFUSER, AIR, TURBO SUP

Active
SPE7M1-27-T-0710Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-0710 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of four air diffusers for turbo superchargers, identified by NSN 2950015139665. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of February 3, 2027, and a need ship date of April 6, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 336412. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions against the use of mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

Fixed-price procurement for four turbo supercharger air diffusers for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0710

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DIFFUSER,AIR,TURBO SUPERCHARGER
DIFFUSER, AIR, TURBOSUPERCHARGER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-48399D000
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-48367-000 ITEM 86L
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
SPE7M1-27-T-0710
SECTION B
PR: 7018674909 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018674909 0001 EA 4.000
NSN/MATERIAL:2950015139665
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/03/2027
SPE7M1-27-T-0710 NSN/Part Number: 2950-01-513-9665 Quantity: 4 EA Purchase Request: 7018674909QTY: 4 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
2026-SG-0036 - Textron Beechcraft B300CER aircraft PurchaseThe Drug Enforcement Administration, under the Department of Justice, is forecasting the purchase of eight new Textron Beechcraft B300C King Air 360 aircraft to support mission performance. This procurement is categorized under NAICS code 336412, which pertains to aircraft manufacturing. The opportunity was posted on October 25, 2026, and is currently listed as a forecast. Interested parties may coordinate with the DEA Small Business Program for further information regarding this acquisition.
Drug Enforcement Administration

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 336412
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-27-T-1357
Solicitation SPE4A7-27-T-1357 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of five fluid filter elements, identified by NSN 2945-01-387-6207 and Aero International LLC part number 2731W000-001. The contract is categorized under NAICS code 336412 and is designated as a critical application item. Delivery is required by April 19, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336412
New
DIBBS
RING, PISTON
Solicitation # SPE4A5-27-T-1270
Solicitation SPE4A5-27-T-1270 is issued by the Defense Logistics Agency for the procurement of 24,000 piston rings, identified by NSN 2810012937985. This is a critical application item identified as a commercial product. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 336412 and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336412
New
DIBBS
BEARING, PLAIN, SELF-ALI
Solicitation # SPE4A6-27-T-4530
Solicitation SPE4A6-27-T-4530 is a federal procurement issued by the Defense Logistics Agency for the supply of seven self-aligning plain bearings, identified by NSN 3120-01-318-3056 and part number KWB28-16. These items are designated as critical application items and are associated with Dover Diversified and Sargent Aerospace & Defense. The contract requires delivery to a distribution depot at Hill AFB, Utah, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-197M and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement is categorized under NAICS code 336412 and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336412
New
Federal
Specialized Aerospace Testing and CertificationThis subcontract, titled Specialized Aerospace Testing and Certification, involves performing critical flight-worthiness testing and reporting for B-2 actuator components on US Air Force projects. The selected provider will utilize precision testing rigs to conduct evaluations according to established Technical Orders, ensuring all work meets strict DCMA QAR surveillance standards. Key deliverables include the generation of CAV AF End Item Reporting, Contract Depot Maintenance Monthly Production Reports, and formal certifications of compliance. Managed by the Department of Defense under agency FA8118 Afsc Pzabb, the contract falls under NAICS code 336412. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026. Performance of these specialized aerospace services is centered in the 73145 zip code area.
FA8118 Afsc Pzabb

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 336412
New
Federal
F-100 Control, Exhaust Noz
Solicitation # SPRTA126R1214
Solicitation SPRTA1-26-R-1214, issued by the Defense Logistics Agency Weapons Support, is a sole-source procurement for Control, Exhaust Noz (NSN 2995-01-433-6462NZ, Part Number 441944-ISS10) from Honeywell International, Inc. Following amendment SPRTA1-26-R-1214-0001, the total required quantity increased from 6 to 7 units. These units are divided between two delivery locations: 4 units to DPL002 under CLIN O001AA and 3 units to DPK002 under CLIN O001AB. The requested delivery date for all items is on or before December 31, 2026, with a final response deadline of November 20, 2026. The items are designated as Critical Safety Items and must adhere to Higher Level Contract Quality Requirements, specifically ISO 9001:2008. Compliance with DFARS 252.211-7003 for Item Unique Identification (IUID) is required, and the procurement is subject to the Buy American Act and Balance of Payments Program. The contract is governed by the terms and conditions of SPE4A1-22-G-0014. Inspection and acceptance will occur at the point of origin, and a receiving report is required. Honeywell International, Inc. is requested to provide pricing, production lead time, and capacity as part of their response.
Ok DLA Aviation At Oklahoma City

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 336412
New
Federal
New Manufactured Material F110 AUGMENTOR NOZZLE SE
Solicitation # SPRTA1-27-R-0045
Solicitation SPRTA1-27-R-0045 is a firm fixed price, sole-source procurement issued by the Defense Logistics Agency Weapons Support (Richmond) for the acquisition of Augmentor Nozzle SE (Part Number 9538M95G05, NSN 2840-01-357-1941 PR) for the F110 engine. The requirement is sole-sourced to GE Aviation (CAGE Code 07482) for a quantity range of 76 to 453 units, with a base equivalent of 300 units. The requested delivery date is on or before December 31, 2027, with inspection and acceptance occurring at the origin. Shipping destinations include DLA Distribution Depot Oklahoma and the FY2303 DDOO SOP First Article location at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including Higher Level Contract Quality and Critical Safety Items requirements under DFARS 252.209-7010. Contractors must comply with CMMC Level 2 (Self) requirements per DFARS 252.204-7021 and 252.204-7025. Packaging must follow MIL-STD-2073-1 and ISPM 15 for heat-treated wood materials, while marking must comply with MIL-STD-129 and MIL-STD-130 for Item Unique Identification (IUID) using a bag/tag method. Proposals are due by November 23, 2026, and should be directed to the contracting officer, Breann Irving.
Ok DLA Aviation At Oklahoma City

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
Federal
28--BLOWER,ENGINE,EAPS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLB21
Solicitation NO0383-26-Q-LB21 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of ten Engine Blowers, EAPS (NSN 2840-01-598-2504 V2). The government is seeking either firm-fixed price or TT&E pricing, with a response deadline of November 23, 2026. The scope of work requires the contractor to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to MIL-STD-130 for markings. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Deliveries are required within 90 days on an F.O.B. Origin basis, with packaging and marking adhering to MIL-STD-2073-1 and MIL-STD-129. The contract includes a warranty for supplies of a noncomplex nature for 365 days, with a 45-day window after the discovery of a defect. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Special provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
Engine Blower Teardown and Repair ServicesThis subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of 10 Engine Blowers for aviation projects. The scope of work includes the complete disassembly of units, mechanical and electrical restoration, and rigorous testing to meet solicitation requirements. Technical specifications mandate the use of SAE-AS22759 series wire and MIL-STD-130 marking tools, and the contractor must maintain Government-approved source status for all flight-critical hardware. The project will be performed in Philadelphia, with the final deliverable consisting of 10 repaired blowers accompanied by their respective historical record files. Interested parties should note the response deadline of November 23, 2026, for this effort categorized under NAICS code 336412.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
VANE,COMPRESSOR,AIR — 2840017141634 — SPRPA127QXA24
Solicitation # SPRPA127QXA24
Solicitation SPRPA127QXA24, issued by the Department of the Navy via the DLA Aviation office in Philadelphia, seeks a single award for the procurement of 14 air compressor vanes under NSN 2840-01-714-1634 B8. The contract is established as FOB Destination, with delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. Offerors must provide relevant performance history or explicitly state they have none to remain eligible for award. The contract includes stringent packaging and marking requirements, mandating compliance with MIL-STD-2073-1 for system stock and OCONUS shipments, and MIL-STD-129 for marking. Specific requirements for DLR labels and unique item identification per MIL-STD-130 are also enforced. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
Manufacturing of Straight Flange-to-Pipe Adapter (P/N 23059452)This subcontract involves the manufacture of high-precision Straight Flange-to-Pipe Adapters, specifically part number 23059452, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The fabrication process must strictly adhere to Rolls-Royce specifications, with sampling conducted according to MIL-STD-1916 or ASQ H331 and marking performed per RQ017. The final deliverables consist of inspected, marked, and packaged components intended for critical applications. The contractor is required to maintain CMMC Level 2 certification and possess the necessary capabilities to handle Covered Defense Information. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, regarding this opportunity categorized under NAICS code 336412.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 336412
New
DIBBS
Engine Exhaust System ManufacturerThis subcontract involves the manufacture and supply of engine exhaust systems for prime contractors supporting DLA Weapons Support hardware contracts. The scope of work focuses on the fabrication of NSN 2990012683061, requiring the use of high-temperature alloys and industrial welding. Technical specifications demand precision drilling and machining of staggered holes through weld lines, maintaining strict diameter tolerances within +/-.015 inches. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. All deliverables must strictly comply with DLAD and DLA quality requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 336412.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 335311
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-191-6784)
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Threaded Bushing
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335929
New
DIBBS
Electrical Power Cable Supplier (NSN 6145-01-470-0721)
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M1-27-T-0720
Solicitation SPE7M1-27-T-0720 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic receptacle connectors, identified by NSN 6060-01-501-5398. This is a critical application item that must adhere to technical specifications MIL-PRF-28876/11F and MIL-PRF-28876F(2). The item is subject to Qualified Products List or Qualified Manufacturers List requirements and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required by January 31, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include a price preference for HUBZone concerns.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
FILTER ASSEMBLY, FLUID
Solicitation # SPE7M1-27-T-0837
Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310-01-558-9045. The requirement specifies critical application items from Sauer Compressors USA, Inc. Delivery is required within 164 days after order, with terms set as FOB Origin and destination inspection and acceptance. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding labor practices and hazardous materials is required.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334515
New
DIBBS
DETECTOR, RADIO FREQUEN
Solicitation # SPE7M1-27-T-0546
Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 19 radio frequency detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution Warner Robins. The required delivery date is September 6, 2027, with a delivery period of 164 days. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The item is highly sensitive to electrostatic discharge (ESD) and electromagnetic interference (EMI), necessitating strict adherence to MIL-PRF-81705 for protective packaging materials and MIL-STD-129 for marking. Contractors must ensure that all barrier materials are sourced from QPL-81705 qualified manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except in specific functional applications, and requires strict hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
ELECTRON TUBE
Solicitation # SPE7M1-27-T-0892
Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 electron tubes under NSN 5960-01-012-4936. The required delivery date is October 28, 2027, with a delivery lead time of 369 days, shipped FOB Origin to DLA Distribution Warner Robins. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing an alternate part. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-75 for electron tube preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking, specifically requiring a fragile label with an arrow up. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-0878
Solicitation SPE7M1-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two spring-loaded shaft seal assemblies. The required items are identified as Air & Liquid Systems Corporation part number 12-0206-01 and NSN 4320-01-696-1472. The contract is categorized under NAICS code 333914, with a need ship date of February 12, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing processes unless explicitly authorized. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0884
Solicitation SPE7M1-27-T-0884 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330124176825. This acquisition is a total small business set-aside under NAICS code 333998. The contract is structured for fixed-price line items with delivery terms set as FOB Origin. The required delivery date is April 14, 2028, with a need ship date of April 06, 2027, and a delivery window of 164 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Special Marking Code 33 regarding shelf life. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0816
Solicitation SPE7M1-27-T-0816 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a Circuit Card Assembly, identified by NSN 5998-12-418-2931 and part number SL4-0100-TUBA from Elma Electronic Incorporated. The contract requires a need ship date of April 6, 2027, with an original required delivery date of July 24, 2027. Delivery is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Bare Printed Circuit Board Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-27-T-0561
Solicitation SPE7M1-27-T-0561 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 11 units of a reactor, identified by NSN 5950010166080. The contract requires delivery within 164 days, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and security requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional use. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
CRANKSHAFT, COMPRESSOR
Solicitation # SPE7M1-27-T-0657
Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. The items are to be delivered FOB Origin 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, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS