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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELBOW, TUBE TO BOSS

Active
SPE7M0-27-T-0200Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0000 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three tube-to-boss elbows, identified by NSN 4730-01-654-8583. The items must be manufactured in accordance with non-government standard SAE J514/1, Revision dated June 1, 2026, specifically part piece number SAE J514/1 10-10 070220C. Delivery is required within five days after order, with an original required delivery date of September 25, 2026, to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is open to full and open competition, with a price evaluation preference for certified HUBZone small businesses. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized.

General Info

DLA solicitation for three tube-to-boss elbows delivered to Solomons, Maryland by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

B AVENUE BLDG 105, SOLOMONS, MD, 20688-0054, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0200

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
ELBOW,TUBE TO BOSS
ELBOW,TUBE TO BOSS
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE J514/1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER: SAE J514/1 10-10 070220C
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE J514-1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER: SAE J514/1 10-10 070220C
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018530501 0001 EA 3.000
NSN/MATERIAL:4730016548583
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-27-T-0200
SECTION B
PR: 7018530501 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68778
FLEET READINESS CENTER ASE
B AVENUE BLDG 105
SOLOMONS MD 20688-0054
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68778
FRC AVIATION SUPPORT EQUIPMENT
B AVE
BLDG 105
SOLOMONS MD 20688
US
M/F: (TCN) N6877862654540
RDD: 279
PROJ: BK0 TP 1
SUPP ADD: N68778 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M0-27-T-0200 NSN/Part Number: 4730-01-654-8583 Quantity: 3 EA Purchase Request: 7018530501QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
Water Line Pipe and Fittings SupplierThis subcontract opportunity with Columbus Utilities, Inc. is for a Water Line Pipe and Fittings Supplier to support prime contractors on water line extension projects in Florence. The selected supplier will be responsible for the procurement and delivery of essential water utility materials, including PVC pipe, ductile iron pipe, fire hydrants, and water valves, directly to the project sites. The solicitation is designated as an SBA set-aside, specifically targeting Small Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Small Disadvantaged Businesses. There is a stated preference for certified DBE, MBE, and WBE suppliers. Interested parties must submit their responses by the deadline of October 22, 2026.
Columbus Utilities, Inc.

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (Parker-Hannifin P/N 201-0400100-NT-25)This subcontract involves the supply of 60 feet of nonmetallic tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must match Parker-Hannifin part number 201-0400100-NT-25 in accordance with TDP Rev A Gen 1 specifications. The contractor is responsible for strict adherence to military and federal standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, palletization per RP001, and hazardous material labeling per 29 CFR 1910.1200. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PVC Tee Assembly SupplierThis subcontract involves the fabrication and supply of 3.00-inch PVC Tee Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing or manufacturing PVC Tee fittings that meet strict specifications, including a tan color and purple stripe coding, while ensuring all deliverables comply with DLA Packaging Requirements RP001. The project is categorized under NAICS code 326122 and will be performed in Mansfield, Ohio. Interested parties must respond by October 19, 2026, to provide the completed assemblies as required by the agency.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Supply of Elbows (NSN 4730015450755)This subcontract involves the manufacture or procurement of nine specialized elbow components, identified by NSN 4730015450755, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items meet strict military specifications, including packaging requirements per MIL-STD-2073-1E and RP001, and marking standards according to MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP in New Cumberland. The project falls under NAICS code 326122 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Supplier of Pipe Plugs (NSN 4730015673636)This subcontract opportunity is for the manufacture or procurement of 10 specialized pipe plugs identified by NSN 4730015673636 to support prime contractors under the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all units are marked and labeled according to MIL-STD-129 and maintain full compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance taking place in Orange Park, Florida. Interested parties must submit their responses by October 19, 2026, to fulfill this Department of Defense requirement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Supplier of Tube-to-Boss Elbows (NSN 4730016548583)This subcontract involves the manufacture or distribution of three Tube-to-Boss Elbows, identified by NSN 4730016548583, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering the hardware components to FRC Aviation Support Equipment, with the place of performance located in Solomons. Strict adherence to technical standards is required, including packaging according to ASTM D3951 and RP001 DLA Packaging Requirements, and labeling in accordance with MIL-STD-129. All shipments must be sent via traceable means. The opportunity falls under NAICS code 326122, with a response deadline set for October 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Supply of Elbow, Pipe to Tube (NSN 4730016980509)This subcontract involves the procurement of one Elbow, Pipe to Tube component, identified by NSN 4730016980509, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for either manufacturing or sourcing the component and must ensure that all packaging is marked and labeled according to MIL-STD-129. Additionally, the contractor must maintain full compliance with the DLA Master List of Technical and Quality Requirements RA001. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Glen Jean. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 326122.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0237
Solicitation SPE7M4-27-T-0237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 feet of nonmetallic tubing, specifically Parker-Hannifin Corp part number 201-0400100-NT-25 (NSN 4710-01-714-4313). The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment 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 252.204-7012 for safeguarding covered defense information. The procurement is governed by various FAR clauses, including those for fixed-price changes and default, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M3-27-T-0090
Solicitation SPE7M3-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 10 tube unions, identified by NSN 4730017065718 and part number AS4406J0808. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, as well as basic non-government standard SAE AS4406 Revision B. Delivery is required within 20 days after order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with the original required delivery date set for October 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M0-27-T-0169
Solicitation SPE7M0-27-T-0169 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 tube-to-hose elbows, identified by NSN 4730-01-686-8405 and Parker-Hannifin Corporation part number 1J143-16-16. The contract requires delivery within five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Prince Sultan AB, Saudi Arabia. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List (RA001) and ensure that no Class I ozone-depleting chemicals are used in the items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0093
Solicitation SPE7M3-27-T-0093 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 hose clamps. The required items must comply with technical standard SAE-J1508 Revision D (dated 01/01/2023), specifically Type SLHD Size 312, under NSN 4730-01-688-2648. Delivery is required within 20 days after order, with the original required delivery date set for October 2, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and are required to disclose the use of any non-domestic materials. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
RESTRICTOR, FLUID FL
Solicitation # SPE7M4-27-T-0255
Solicitation SPE7M4-27-T-0255 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 32 fluid flow restrictors, specifically fuel orifices for the EC-130J manifold 1 dry bay. The required items are identified by NSN 4730015463425 and Lockheed Martin part number M39833015-101, adhering to Technical Data Package Rev A Gen 1. Delivery is required within 85 days after order, with a need ship date of January 13, 2026, and a required delivery date of February 5, 2026. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RD003 for covered defense information, and RP001 for packaging. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 335314
New
DIBBS
Supply of Solenoid Plungers (NSN 5945000834086)This subcontract involves the manufacture or procurement of solenoid plunger components identified by NSN 5945000834086 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the delivery of one packaged and marked solenoid plunger, with strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 335311 and is performed in Jacksonville, Florida. To ensure security and compliance, the contractor must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Tube-to-Hose Elbows (NSN 4730-01-686-8405)This subcontract involves the manufacture or procurement of 10 tube-to-hose elbow units under NSN 4730-01-686-8405 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334418 and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in accordance with RP001. This Department of Defense requirement was posted on October 6, 2026, with a response deadline of October 19, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488410
New
DIBBS
Specialized Packaging and Delivery ServicesThis subcontract for Specialized Packaging and Delivery Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The scope of work involves the packaging of electrical components according to ASTM D3951 standards and palletization in strict adherence to RP001 DLA Packaging Requirements for Procurement. All materials used must comply with established ASTM and DLA standards to ensure components are shipment-ready upon delivery. The project is categorized under NAICS code 488410 and will be performed in Mitchell, South Dakota. Interested parties should note the response deadline of October 19, 2026, following the posting date of October 6, 2026.
Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Fan Compressor Switch (NSN 5930016025053)This subcontract involves the supply of a restricted-source fan compressor switch, part number TD-SA0140T/TP, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The specific component must be manufactured by Hippo Power, LLC and requires approval from the Government Design Control Activity. The scope of work is limited to the delivery of one unit of the specified switch to the place of performance in Mitchell. The contract is categorized under NAICS code 423610 and mandates strict adherence to DFARS 252.204-7008 regarding the safeguarding of covered defense information. Interested parties must respond by October 19, 2026, to fulfill the requirements of this procurement action.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
Supply of Alkyd Paint (NSN 8010-01-699-2396)This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the supply of alkyd paint meeting NSN 8010-01-699-2396 specifications. The materials are intended for prime contractors fulfilling DLA supply contracts at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. The contractor is required to deliver one gallon of alkyd paint along with accompanying Safety Data Sheets to the government facility. All unit containers must be marked with Hazard Warning Labels, and all documentation must comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026, under NAICS code 325510.
Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Cooling Coils (Duct Type)This subcontract involves the supply of industrial duct type air cooling coils to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must strictly adhere to NSN 4130-01-191-6145 specifications, as well as RP001 DLA Packaging Requirements and RP011 Government Identification standards. The final physical units are to be delivered directly to the designated DoDAAC. Managed by the Department of Defense under NAICS code 333415, the contract specifies a place of performance in Bremerton, Washington. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of Protective Dust Caps (NSN 5342017190084)This subcontract involves the manufacture or procurement of specialized protective dust caps identified by NSN 5342017190084 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items adhere to the DLA Master List of Technical and Quality Requirements and must follow RP001 packaging standards for procurement. The scope of work requires the delivery of two units to the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity falls under NAICS code 332510 and was posted on October 6, 2026, with a response deadline of October 14, 2026.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Cooling Coil (Duct Type)This subcontract involves the procurement of one duct type air cooling coil matching NSN 4130011916138 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain contracts. The performance of this contract will take place in Bremerton, Washington, under NAICS code 333415. The supplier must ensure the unit is packaged according to RP001 DLA Packaging Requirements and strictly adheres to safety and environmental regulations. Key compliance mandates include FAR 52.223-3 regarding hazardous materials and DFARS 252.223-7008 concerning the use of Hexavalent Chromium.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN 5999-01-680-8866)This subcontract involves the supply of 4,000 electronic shielding gaskets, identified by NSN 5999-01-680-8866, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing these components using metals or conductive elastomers, ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards. Final delivery of the units is to be made to the Letterkenny Army Depot in Chambersburg. To facilitate payment and administration, the contractor must maintain an active SAM registration for invoicing through the Wide Area Workflow system. The project falls under NAICS code 334419, with a response deadline set for October 19, 2026.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935-01-690-7170)This subcontract involves the manufacture or procurement of one electrical connector cover, identified as NSN 5935-01-690-7170, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The project is categorized under NAICS code 334417 and requires performance in Tobyhanna, Pennsylvania. The selected provider must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is required to maintain an active SAM registration and ensure full compliance with DFARS 252.204-7017. The response deadline for this opportunity is October 19, 2026.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Duct Cooling Coil (NSN 4130011916128)This subcontract involves the manufacture or procurement of one duct-type air cooling coil under NSN 4130011916128 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain contracts. The selected provider must ensure the component meets all technical specifications, adheres to mercury-free standards, and complies with the Buy American Act as outlined in DFARS 252.225-7001. The final product must be packaged according to RP001 DLA requirements and delivered to Bremerton, Washington, where it will undergo destination inspection. Interested parties must submit their responses by October 19, 2026, for this requirement categorized under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Metallic Tube and Fittings (NSN 4710-01-610-7308)This subcontract involves the procurement of one metallic tube and fitting assembly, specifically part NSN 4710-01-610-7308, to support the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or fabricating the component and ensuring it meets all Section C packaging and labeling standards, as well as required DoD telecommunications equipment certifications. The contract requires FOB Destination delivery to the U.S. Naval Air Station Sigonella in Italy. Classified under NAICS code 332999, the opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 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