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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Diver's Suit Hood Supplier/Manufacturer

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 31 diver's suit hoods for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all items meet NSN 4220016866996 and the DLA Master List of Technical and Quality Requirements, utilizing materials that comply with the Berry Amendment and the Buy American Act. All units must be packaged and labeled according to MIL-STD-129 and RP001 standards for delivery to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 332510, with a response deadline of September 14, 2026.

General Info

Supply 31 diver suit hoods meeting NSN and Berry Amendment standards by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4493.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOOD, DIVER'S SUIT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies diver's suit hoods for prime contractors on DLA Troop Support Construction & Equipment projects. Manufactures or sources hoods meeting NSN 4220016866996 and the DLA Master List of Technical and Quality Requirements. Uses Berry Amendment and Buy American Act compliant materials. Packages and labels items per MIL-STD-129 and RP001. Delivers 31 units of packaged and labeled hoods to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Supply of Clamp, Block (NSN: 5342016858223)

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

Solicitation SPE4A6-26-T-26TH, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 13 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-594-6267). The requirement specifies a delivery timeframe of 5 days after receipt of order, with shipping terms set as FOB Origin via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding telecommunications equipment and cybersecurity. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

FASTENER SNAP ASSEM

Solicitation # SPE4A6-26-T-26RJ

Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5309

Solicitation SPE7L5-26-T-5309 is a request for quotations issued by DLA Land and Maritime for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111. This small business set-aside under NAICS 332510 requires delivery within 105 days after receipt of order, with a need ship date of June 9, 2026, and a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury-containing compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5310

Solicitation SPE7L5-26-T-5310 is a small business set-aside issued by DLA Land and Maritime for the procurement of 595 lock pins, identified by NSN 5315012977866. The requirement is categorized under NAICS code 332510 and specifies a delivery timeline of 41 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25XV

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement specifies part numbers J-13898-2 from Lord Corporation and RH-8935 from Redhawk EMS Inc. Delivery is required by February 22, 2027, with a need ship date of January 16, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. 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 the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Power Supply Unit Supplier (NSN 6130017069298)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810015837177)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820015609307)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-150B

Solicitation SPE7MC-26-T-150B is a request for quotations issued by DLA Land and Maritime for the procurement of eight safety relief valves, identified by NSN 4820015609307. This acquisition is designated as a small business set-aside under NAICS code 332911. The required delivery date is June 17, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 168 days after receipt of order. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and the safeguarding of covered defense information.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-245L

This contract is for the procurement of two valve assemblies, identified by NSN 4820015047881 and Carver Pump Company part number 250-1100-0-02 Rev 3. This is designated as a critical application item. The order is managed under solicitation SPE7MC-26-T-245L for the Department of Defense via DLA Distribution San Joaquin. The delivery is required within 52 days, with a need ship date of November 3, 2026, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-244F

Solicitation SPE7MC-26-T-244F is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 13 gate valves, identified by NSN 4820016726185 and Parker Hannifin Corporation part number 10573-B. The contract is a fixed-price agreement with delivery required 304 days after the order date, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 336413 and requires compliance with the Buy American Act and the Berry Amendment. Quality and technical standards are strictly defined, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must comply with DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-240Q

Solicitation SPE7MC-26-T-240Q is a request for quotations issued by DLA Land and Maritime for the procurement of 15 gate valves, identified by NSN 4820-01-672-6185 and Parker Hannifin Corporation part number 10573-B. The items are designated as critical application items and are to be delivered to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is August 12, 2026, with a need ship date of June 29, 2027, and a delivery window of 291 days after award. The contract is categorized under NAICS code 336413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity safeguarding, and the prohibition of trafficking in persons.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-244X

Solicitation SPE7MC-26-T-244X is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four valve disks, identified by NSN 4820-01-141-8691. The required items are 2.0-inch metallic disc seating surfaces manufactured using a metal casting process, with specific material requirements including NICU ALLOY QN-288A for the disc and QN-281 for the lat. Delivery is required within 207 days after award, with a need ship date of April 7, 2027, to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality standards. The contract includes stringent export control requirements under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, with specific preservation and cushioning codes provided. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and those qualifying as HUBZone small businesses may receive a price evaluation preference.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-151R

Solicitation SPE7MC-26-T-151R, issued by DLA Land and Maritime on July 24, 2026, is a small business set-aside for the procurement of three solenoid valves under NAICS code 332911. The requirement specifies acceptable part number W125086A from either Siemens Energy, Inc. or Curtiss-Wright Electro-Mechanical Corp, identified by NSN 4810-01-583-7177. The procurement is a candidate for automated award and requires quotes to be submitted via the DLA Internet Bid Board System. The delivery period is 168 days after order, with an original required delivery date of December 2, 2026, and a need ship date of January 19, 2027. While the RFQ mentions FOB Destination, it is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging for Breech Cap Assembly

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacture of Breech Cap Assembly (NSN 1095-00-878-4911)

Ball and Roller Bearing 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 650+ contractors already using CLEATUS