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

DRAIN, FLOOR

Active
SPE8E8-27-Q-0028Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-27-Q-0028 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 15 floor drains, identified by NSN 4510-01-516-3207. This procurement is a total small business set-aside with a delivery requirement of 109 days after the order date, shipping to the DDSP New Cumberland Facility in Pennsylvania. The government will evaluate offers based on the Buy American and Balance of Payments Program and requires a complete data package for any alternate parts proposed. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Special technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, labor standards, and the safeguarding of covered defense information. Quotations must be submitted by October 21, 2026.

General Info

Fixed-price request for 15 floor drains for DLA, due by October 21, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE8E8-27-Q-0028 - DRAIN, FLOOR

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

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Timothy Kitzinger
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DRAIN, FLOOR 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
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). ADEQUATE DATA FOR NSN/Part Number: 4510-01-516-3207 Quantity: 15 EA Purchase Request: 7015394542QTY: 15 Delivery: 109 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
DRAIN PLUG, FIELD SINK
Solicitation # SPE2DH-27-Q-0009
Solicitation SPE2DH-27-Q-0009, issued by the DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one field sink drain plug (NSN 6530-01-656-8001) for use with end item NSN 6520014565380. The delivery is required within 30 days after order (ADO) to the USALRCCTR at Fort Bragg, North Carolina, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Quotations are due by October 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirement RP001. Marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, the Small Business Reserve, and specific FAR/DFARS deviations regarding sustainable products and veteran employment reporting. Technical evaluation will be conducted in accordance with DFARS Part 2225.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0214
Solicitation SPE8E8-27-T-0214 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 11 electrical immersion-type heating elements. These steel elements are specified for 254 volts and 2 KW for use in oil circulation heaters, identified by NSN 4520-01-197-8399. The required delivery date is February 23, 2027, with a delivery lead time of 167 days. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and that any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0225
Solicitation SPE8E8-27-T-0225 is a fixed-price procurement issued by DLA Troop Support for the acquisition of two commercial garbage disposal machines, identified by NSN 4540-01-685-9857 and part number FD4/125-E-6(480/60/3). The requirement is managed under NAICS code 332913 and is subject to the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Evaluation for award may be automated and includes a price evaluation preference for HUBZone concerns, while additive manufacturing is prohibited unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-27-T-0198
Solicitation SPE8E8-27-T-0198 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Troop Support, for the supply of 16 sink drains identified by NSN 4510-01-541-0753. The contract is categorized under NAICS code 332913. Delivery is required within 175 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. The place of performance and delivery is the Red River Receiving building in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
BAFFLE, DECK DRAIN
Solicitation # SPE8E8-26-T-2672
Solicitation SPE8E8-26-T-2672 is a federal procurement for 218 units of Baffle, Deck Drain, identified by NSN 4510-01-115-8347. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is July 10, 2026, with an original required delivery date of September 5, 2026. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Material restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment will be processed electronically via the Wide Area Workflow system. The award may be processed as an automated award through the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
CURTAIN, GARBAGE DISPOS
Solicitation # SPE8E8-27-T-0211
Solicitation SPE8E8-27-T-0211 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 59 units of garbage disposal curtains. The specified items are model SN3 top feed chutes made of 0.125-inch thick dairy rubber material, identified by NSN 4540-01-246-2900. Key technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract identifies Somat Company and Hobart Manufacturing as relevant sources. Delivery is required within 85 days after the order, with a need ship date of January 20, 2027, and a final required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 26, 2026. The procurement falls under NAICS code 332913.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
Plumbing Drain Trap Fixture SupplyThis subcontract through the Defense Logistics Agency involves the procurement of one specialized plumbing drain trap fixture intended for prime contractors supporting the USS Abraham Lincoln (CVN 72). The supplier is responsible for manufacturing or sourcing the item under NSN 4510-01-439-8852, ensuring strict adherence to NAVSEA 5100-003D mercury-free requirements. The contract mandates that all items be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 332913, with a response deadline set for October 19, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
TRAP, DRAIN, PLUMBING FI
Solicitation # SPE8E8-27-Q-0016
Solicitation SPE8E8-27-Q-0016 is a firm fixed price request for the procurement of one plumbing drain trap fixture, identified by NSN 4510-01-439-8852. The item is destined for the USS Abraham Lincoln CVN 72, with a required delivery date of April 6, 2026, and a delivery timeline of 60 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special technical constraints include the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0502
Solicitation SPE7MC-27-T-0502 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 273 fuel filter drain valves, identified as NSN 4820-01-431-2499. These components are designated as critical application items and must be manufactured and inspected according to Basic Drawing NR 19207 12446751 Revision D and Reference QAP 19207 12446751 Revision B. The required delivery date is November 13, 2027, with a need ship date of September 30, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 quality management systems and a first article test per FAR 52.209-3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332913
New
DIBBS
TOILET, AIRCRAFT
Solicitation # SPE8E8-27-T-0141
Solicitation SPE8E8-27-T-0141 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 14 aircraft toilet units, identified by NSN 4510-01-167-1057. These units are intended for use on Stratolifter C/CK-135 aircraft. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of July 4, 2027, and an original required delivery date of September 3, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. The contract also incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from non-accepted supplies.
DEPOT OKLAHOMA

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0422
Solicitation SPE7MC-27-T-0422 is for the procurement of five manual drain cocks with copper alloy bodies, identified by NSN 4820-01-208-1890. This critical application item is designed for fresh water and must be provided by Howell Laboratories Inc under part numbers 4971-G503 or 4971B-G503. The contract specifies a delivery timeframe of 361 days, with an original required delivery date of January 27, 2027, and a need ship date of October 20, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 332913 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The work is performed at the DDSP New Cumberland Facility under the Department of Defense, requiring strict adherence to MIL-STD-2073-1E Preservation Method 10 for packaging, MIL-STD-129 for marking, and requirement RP001 for palletization. Additionally, the contractor must utilize industrial marking equipment to apply Special Marking Code 32 for shelf-life identification. The objective of the contract is to deliver fully packaged and palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 493110 and was posted on October 15, 2026, with a response deadline of October 26, 2026.
General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323113
New
DIBBS
Custom Decal Production (NSN 7690015408830)This subcontract involves the production and delivery of 28 custom decals for prime contractors under Department of Defense supply contracts. The decals must be manufactured according to the technical specifications of NSN 7690015408830 and must utilize materials that comply with both the Berry Amendment and the Buy American Act. A critical requirement of the contract is the management of shelf-life, ensuring that each unit has a non-extendable 24-month shelf life upon delivery. The project is managed by the DDSP New Cumberland Facility and requires the contractor to maintain cybersecurity compliance in accordance with NIST SP 800-171. The final shipment of 28 finished decals is to be delivered FOB Origin. The procurement falls under NAICS code 323113, with the place of performance located in New Cumberland.
Commercial Screen Printing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.
Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
QPL-Approved Vaneaxial Fan FabricationThis subcontract involves the fabrication of one Vaneaxial Fan, identified by NSN 4140-01-300-8058, for prime contractors supporting the DDSP New Cumberland Facility. The required unit must be a single-speed fan operating at 440V AC, 60Hz, 3 Phase, manufactured strictly according to drawing 803-921784. Compliance with MIL-F-18953B and QPL approval are mandatory requirements for the selected provider. The contractor is responsible for conducting a comprehensive suite of tests per MIL-STD-167-1, including evaluations for balance, casing tightness, blade tip clearance, volumetric flow, noise, and vibration. The final deliverable is one fully tested and certified Vaneaxial Fan to be performed in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-27-T-0748
Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
COVER, PLATE
Solicitation # SPE8E6-27-T-0292
Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-27-T-0091
Solicitation SPE8E4-27-T-0091 is a total small business set-aside for the procurement of eight metal plates (NSN 9515-00-067-7590). The required material is carbon steel, Grade A, structural, ordinary strength, measuring 0.500 inches thick, 48 inches wide, and 144 inches long, with a hot-dipped zinc coating of 2.000 oz per square foot. The steel must be produced by an approved mill and comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels, as well as MIL-S-22698C(2). A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the required Certificate of Quality Compliance. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129R(3), MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer's details, are mandatory to avoid product rejection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for 69 days after the award, with a need ship date of January 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement also incorporates CMMC Level 2 self-assessment requirements and follows the Buy American and Balance of Payments Program.
Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0280
Solicitation SPE7L7-27-T-0280 is a request for quotations for the procurement of 27 storage batteries, identified by NSN 6140016005785. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of August 27, 2027. The batteries are classified as Type I items with a non-extendable shelf life of 24 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of certain hazardous materials like hexavalent chromium.
Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 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