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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fabrication of Plate Valve Isolation Component

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the fabrication and delivery of a defense-specific plate valve isolation component identified by NSN 1660004375588 and part number PR 7013757500, engineered to meet rigorous military specifications. This component is critical to defense systems and requires strict adherence to quality, accuracy, and performance standards defined by applicable military standards, ensuring operational reliability in high-stakes environments. The work is being conducted under a subcontract arrangement, with the Defense Logistics Agency overseeing procurement on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and falls under the NAICS code 332919, which categorizes it within miscellaneous fabricated metal product manufacturing. The place of performance and organizational details are not specified, though the contract is managed through the Defense Logistics Agency’s procurement system. The contract is linked to the DIBBS platform under award number SPE4A526P1458, indicating formal documentation and tracking through federal acquisition channels, and all deliverables must support the Department of Defense’s operational readiness and supply chain integrity.

General Info

Fabricate and deliver defense plate valve NSN 1660004375588 per military specs for DoD readiness.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of a defense-specific plate valve isolation component (NSN: 1660004375588, Part: PR 7013757500) compliant with applicable military specifications.

Similar Contracts

Same NAICS industry code

Metal Hose Assembly Supply and DeliveryThe contract entails the supply, packaging, labeling, and delivery of two metal hose assemblies identified by NSN 4720-01-115-9803, fully compliant with military specifications and Defense Logistics Agency requirements. The work falls under the NAICS code 332919 and is structured as a subcontract within the Department of Defense procurement framework, with the Defense Logistics Agency serving as the overseeing agency. All deliverables must adhere strictly to technical and logistical standards mandated by DLA, including proper documentation, packaging protocols, and labeling for military use. The contract was posted on July 20, 2026, and is associated with the award number SPE7M126P8914, indicating it is a finalized procurement action. The place of performance and specific office location are not provided, suggesting the work may be performed at any qualified vendor facility, with delivery directed to designated military locations. While the point of contact and set-aside details are not specified, the contract emphasizes full compliance with federal defense logistics protocols, ensuring timely and accurate fulfillment of mission-critical components.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

VALVE,REGULATING,FLThis contract pertains to the repair and refurbishment of a regulating valve critical to a shipboard system, designated as SPECIAL EMPHASIS material due to its direct impact on safety, reliability, and operational integrity of naval vessels. The work requires strict adherence to referenced military and commercial specifications including ASTM-A581, ASTM-A582, SAE AMS 5643, MIL-STD-2035, MIL-STD-792, and multiple NAVSEA and S9074 series standards for welding, brazing, material certification, and nondestructive testing. All components must be refurbished to comply with specific drawings including V3D10233 and WI-S1E10035, with traceability maintained from raw material through final assembly using approved markings, heat lot codes, and validated certifications. The contract mandates that all materials be traceable to chemical and mechanical test reports, and any processed or repaired components must undergo re-certification if their properties are altered. The contractor must submit comprehensive documentation including Welding Procedure Specifications, Procedure Qualification Records, Consumed Weld Metal Certificates, and Final Certificates of Compliance through the Wide Area WorkFlow system, with final acceptance required prior to shipment. The contractor must operate under a quality system certified to ISO-9001 with supporting calibration controls per ISO-10012 or ANSI-Z540.3, and is subject to Government Quality Assurance at source by DCMA personnel. All subcontractors must be vetted for capability, and their work must conform to the same rigorous standards. For repair work, the vendor has 180 days from receipt of the carcass to perform a teardown and evaluation and submit a Firm-Fixed Price quote that includes all labor, materials, and handling costs. A mandatory Repair Turn Around Time of 365 days applies, with price reductions imposed for failure to meet deadlines and potential termination for default. No mercury may be present in components, and marking of materials is strictly controlled to avoid improper identification. All waivers and deviations—classified as Critical, Major, or Minor—require prior written approval by the Contracting Officer and must be submitted via ECDS. Certifications must be complete, unqualified, and directly linked to physical markings on each part; missing, incomplete, or ambiguous documentation results in rejection. The contract operates under Emergency Acquisition Flexibilities, is rated under DPAS, and requires bilateral acceptance before execution. All documentation must be submitted electronically via WAWF with designated

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, manufactured in strict accordance with NAVSHIPS drawing 803-2177525, assembly C3A1AF, for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel itself. The item is designated as SPECIAL EMPHASIS MATERIAL (Level I), requiring exhaustive control procedures from raw material sourcing through final inspection. All materials must conform to precise specifications including ASTM-A105, ASTM-A182, MIL-S-24093, ASTM-A193, ASTM-A194, and others, with mandatory chemical and mechanical analysis traceable to heat lot numbers marked directly on components. Hardness, pressure testing, non-destructive inspections, and hydrogen embrittlement relief treatments are required and certified, with acceptance criteria tied directly to drawing notes and referenced standards. First Article Testing is mandatory, and all welding, brazing, and hardfacing must be performed by qualified personnel using approved procedures documented under S9074-AQ-GIB-010/248 and 0900-LP-001-7000, with full submission of weld procedure qualifications and consumed weld metal certifications before production begins. The contractor must maintain and operate a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or as an alternative, MIL-I-45208 with MIL-STD-45662 calibration standards, subject to government quality assurance inspection at source. Traceability is absolute—every material lot, component, and test result must be permanently and legibly marked, with documentation linking inspection data to individual items through unique traceability codes maintained across all subcontracted operations. Certifications, especially for chemical composition, mechanical properties, and non-destructive testing, must be 100% verified, signed electronically with controlled and auditable methods, and free of disclaimers. Final acceptance is zero-defect: one nonconformity triggers lot rejection. All fasteners must be marked per MIL-DTL-1222 with manufacturer ID, material symbol, and traceability number, and coatings must be applied after proper heat treatment and baking cycles. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications and prohibits unapproved deviations. Deliver

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

UNION,PIPEThis contract, issued under solicitation N0010426QFF66 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires the furnishing of a 1-inch NPS Union Assembly designated as SPECIAL EMPHASIS Level I material due to its critical use in shipboard systems, where failure could result in catastrophic loss of life or vessel. The item must conform precisely to Naval Ship Systems Command Drawing 803-1385946, with specific prohibitions against welding on UNS C92200 and UNS C90300 materials, and mandatory pressure ratings corrected to 1500 WOG for 1/8 to 2-inch NPS and 800 WOG for 2-1/2 inch NPS. All components must be traceable from raw material through final assembly to certified test reports, with permanent markings applied per MIL-STD-792. Chemical and mechanical analysis is required for critical parts, and material certifications must include full, unqualified declarations of compliance with no disclaimers. Each union assembly must pass hydrostatic and underwater or soapsuds tests in accordance with specified notes in the drawing, with strict pressure and time tolerances applied. Certification of compliance must be submitted via WAWF prior to delivery, with all data referencing contract N00104 and directed to Portsmouth Naval Shipyard’s updated DODAAC N50286, and no material may be shipped without prior written acceptance. The contract mandates a quality system compliant with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO/IEC-17025, or alternately MIL-I-45208 and MIL-STD-45662, subject to government audit at any time during production. All subcontractors must be evaluated and their work controlled to ensure conformance, with traceability preserved throughout every processing step, including subcontracted operations. The contract explicitly prohibits mercury contamination and unauthorized marking of materials, except for fasteners, and requires all thread inspections to follow FED-STD-H28 System 21 or 22 as applicable, with exacting standards for O-ring groove inspection using the General Acceptance Criteria CSD008 where no explicit defect criteria exist. Final acceptance requires 100% inspection of traceability markings, certification documents, and test reports, with zero-defect lot

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

UNION,TUBEThis contract pertains to the procurement of a specialized tube union assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for critical shipboard systems where failure could result in catastrophic outcomes including loss of life or vessel. The item must comply with General Dynamics drawing 2621-791-03 and associated specifications, with strict material requirements including SAE-AMS-QQ-S-763 Class 304 for tailpiece and thread piece components, and QQ-N-281 for the nut. The O-ring must be made from AMS 7259 material, superseding the drawing-specified MIL-G-23652. All materials require full traceability from raw stock to finished component through unique heat-lot or traceability markings, maintained throughout fabrication, subcontracting, and assembly. Chemical and mechanical certifications must be provided for each lot, with electronic signatures accepted under controlled, auditable processes, and no disclaimers or qualifiers are permitted on certification documents. Quality assurance is stringent, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, with government quality assurance inspection at source. All welds and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualifications submitted for prior approval. Welding consumables require Certificate of Compliance, and all welds, including hardfacing, must be verified for composition and dilution. Inspection protocols mandate zero-defect acceptance sampling, 100% verification of traceability markings, and 100% review of test certifications. Subcontractors must be pre-screened and monitored, with purchase orders incorporating all relevant quality clauses. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard with Ship to N50286, Inspect by N39040, Accept by N39040, and notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no material may ship without prior acceptance. The contract is issued under Emergency Acquisition Flexibilities, is DO-rated for national defense use, and falls under a total small business set-aside. Delivery is capped at 365 days after contract effective date, and all documentation must reflect current revisions

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

SEAT,VALVEThis contract pertains to the procurement of valve seats designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The material must comply strictly with Naval Sea Systems Command Drawing 7067896 and be manufactured from ASTM-B505 Alloy C90300, with mandatory quantitative chemical and mechanical analysis, radiographic inspection, and zero-defect acceptance criteria. All parts require full traceability from raw material through final fabrication, with unique heat-lot markings permanently affixed and tied to certified test reports. Certifications must be submitted electronically via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment, using designated DODAAC codes N50286 for shipping and N39040 for inspection and acceptance, with notifications sent to the designated Navy email. The supplier must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit and source inspection. All weldments and castings must meet radiographic acceptance standards per T9074-AS-GIB-010/271 and S9074-AR-GIB-010A/278, with radiographic shooting sketches pre-approved and film submissions containing traceable serial numbers. The contract prohibits repair welding, mercury contact, and unauthorized marking, requiring strict adherence to specification revisions listed in the Contract Support Library. All subcontractors must be vetted for capability and subject to the same quality controls, with documentation retained for government review. Deliveries are constrained to a maximum of 365 days after contract effective date, and the order is issued under Emergency Acquisition Flexibilities and is DO-rated for national defense use under the Defense Priorities and Allocations System. Complete compliance with configuration control, engineering change proposals, and waiver procedures is enforced, with deviations requiring formal approval by the Contracting Officer. Material must be delivered with fully compliant certificates of compliance and objective quality evidence, with any deficiencies leading to immediate rejection.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the PARTS KIT, BALL VALV, under solicitation N0010425QYG95, with a closing date of August 18, 2026. The requirement is issued under Emergency Acquisition Flexibilities and is DO certified under the Defense Priorities and Allocations System, indicating its priority status for national defense. Contractors must repair valves in strict accordance with specified technical drawings, military standards, and operational requirements, including the use of 6AL-4V titanium with Teflon coating for the ball and Delrin DE588 for the seat, as detailed in referenced documents. All work must comply with MIL-STD-129 for marking, MIL-STD-2073 for packaging, and must be mercury-free with no contamination, as specified to ensure safety on submarines and surface ships. Contractors are required to perform a teardown and evaluation within 90 days of receiving the carcass and submit a firm-fixed-price quote that includes all labor, materials, and handling costs, with detailed breakdowns for teardown rate, repair turn-around time, throughput constraints, and induction expiration dates. The resulting contract will be awarded bilaterally, requiring written contractor acceptance prior to execution, and all contractual documents are considered issued upon electronic delivery or mail. Warranty coverage is one year from the date of delivery, and final inspection and acceptance by the Government must occur within the agreed repair turn-around time of 90 days; failure to meet this timeline triggers price reductions per unit and may lead to termination for default. The solicitation has been updated to remove the Small Business Set-Aside designation, and any contractor not the original equipment manufacturer must provide a signed letter of authorization from the OEM. All records of inspection and repair must be maintained for 365 days after final delivery. The contract explicitly prohibits mercury use unless formally approved, and includes strict procedures for handling, labeling, and identifying components if mercury is an essential functional element. All technical specifications, documentation references, and compliance requirements must be strictly followed, with no substitutions allowed without prior written approval from the contracting officer.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

ADAPTER,HOSE TO UNIThis contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

FERRULE,COMPRESSIONThis contract pertains to the procurement of a compression ferrule designated as special emphasis material due to its critical role in a shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must be manufactured to NAVSEA Drawing 6397304 and adhere to stringent quality, inspection, and traceability standards. Requirements include full compliance with specified military and international standards such as MIL-STD-792, MIL-STD-1330, ISO-9001, and ANSI/ASQ Z1.4, with an emphasis on zero-defect acceptance criteria during final inspection. All material must be traceable from raw material through final production, with permanent markings maintained or documented through controlled procedures to link each unit to its Objective Quality Evidence. The contractor must operate under a certified quality system, subject to government audit and source inspection, and all deviations, waivers, or engineering changes must be formally requested and approved by the Contracting Officer, classified as Critical, Major, or Minor. All deliverables require a Certificate of Compliance certified by authorized personnel, containing detailed information including contract number, NSN, lubricants used, cure dates, and explicit statements of compliance with all technical requirements. Cleaning procedures must be pre-approved, and mercury-free compliance is mandatory. The contract mandates use of the Wide Area WorkFlow system for invoice and receiving report submissions, with delivery schedules tied to prior certification data submissions and Portsmouth Naval Shipyard approval before shipment. Government source inspection is required at all production and subcontractor facilities, and all subcontractor agreements must reflect the same quality and traceability obligations. The material is subject to Defense Priorities and Allocations System (DPAS) rating, and the contract incorporates strict security, Buy American, and small business set-aside provisions. The contractor must register with and use the ECDS system for submissions, and all documentation must be submitted via approved electronic channels, including WAWF, with strict adherence to notification timelines and inspection protocols prior to any shipment.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

UNION ASSEMBLY,TUBEThis contract pertains to the procurement of a union assembly, tube, designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life, vessel, or mission capability. All materials must strictly comply with MIL-P-24691 and associated specifications, including ASTM, SAE, ISO, and MIL-STD standards, with mandatory ultrasonic inspection performed in two circumferential directions and hydrostatic testing required—eddy current testing is not acceptable. Traceability is paramount: each item must bear permanent and temporary markings linked to heat-lot identifiers, and all certifications must directly correlate material to its test data without transcription or vague language. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with specific DODAAC N50286 used for shipping and inspection, and approval must be received before any delivery. Materials must be inspected at 100% for traceability, certification completeness, and compliance with zero-defect acceptance criteria, and any deviation, waiver, or modification requires formal approval by the Contracting Officer through ECDS. The contractor must maintain an approved quality system per ISO-9001 with calibration compliance to ISO-10012 or ANSI-Z540.3, and must provide documented procedures for material control, subcontractor oversight, and government inspection access at any point in the supply chain. All raw and processed materials must remain segregated and traceable through every manufacturing and subcontracted step, including re-certification if properties are altered by fabrication. Chemical and mechanical certifications must be positive, unqualified, and issued by authorized personnel. The contract imposes restrictions on preservatives (varnish prohibited), mercury-free requirements, and labeling prohibitions except for fasteners. Delivery must occur within 365 days of contract effective date, with certification data submitted no later than 20 days prior to delivery and subject to a six-day review window. The order is rated DO under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and qualifies as a total small business set-aside. All documentation, including drawings and technical data, must be accessed via SAM.gov and handled with strict confidentiality in accordance with DoD distribution statements, and any proprietary design must still fully conform to all contractual specifications regardless of contractor-imposed standards.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

OPERATOR,MANUAL REMThis contract pertains to the procurement of a Remote Manual Operator, a critical component for a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is designated as Special Emphasis Level I material, mandating strict quality control, full traceability from raw material to finished component, and compliance with rigorous certification standards. All materials, particularly the Splined Shaft made from QQ-N-286 and the Stuffing Box Body made from HY-80, must meet exacting chemical, mechanical, and non-destructive testing requirements as defined by NAVSEA specifications and drawings, including T9074-BD-GIB-010/0300 Revision 2. Certification documentation, including Process Control Plans, Qualification Plans, and First Article Test reports, must be submitted and approved by NAVSEA prior to production, with re-certification required every five years. All welding, brazing, and heat treatment processes must adhere to approved procedures and qualified personnel, with detailed documentation submitted for review and electronic signatures accepted for certifications. Delivery is subject to a stringent 365-day schedule from contract effective date, with certification data due 20 days prior to delivery and review completed within six working days. The contract mandates 100% inspection of traceability markings, material certifications, and non-destructive test results, with zero defect tolerance for lot acceptance. Traceability must be maintained throughout all manufacturing and subcontracted operations, with physical or documented identification linked to chemical and mechanical test reports. Material handling, storage, and receiving inspections must prevent commingling of certified and non-certified materials, and all subcontractors must be held to the same compliance standards. The order is DO-rated under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and requires adherence to Buy American Act provisions, small business subcontracting plans, and security exclusions. Deliverables must include comprehensive Certificates of Compliance with electronic signatures, and all documentation must be submitted via the Electronic Contractor Data Submission system. The point of contact is Christian M. Valdez, and the Navy’s receiving activity has transitioned to DODAAC N50286. Failure to comply with any requirement results in rejection of materials.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

NEEDLE VALVE,DIVE RThis contract is for the procurement of a needle valve designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly conform to NAVSEA drawing 7067173, Part Number 95, with material specified as ASTM-A564, Type 630, Condition H1100, and must undergo rigorous quality controls including full chemical and mechanical analysis traceable to heat or lot numbers. All materials must be permanently marked with traceability identifiers in accordance with MIL-STD-792, and certification reports must be unqualified, signed, and directly linked to each unit’s marking. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material allowed to ship without prior approval. The contractor is required to maintain an ISO-9001 quality system with complementary ISO-10012 and ISO/IEC 17025 calibration standards, subject to government audit at source. All inspections, including thread measurement per FED-STD-H28/System 21, O-ring groove compliance per GAC, and nondestructive testing, must be documented and verifiable. First article testing and 100% inspection of certifications and traceability are mandatory. Lot acceptance follows a zero-defect standard, with strict controls on subcontractors and raw material handling to prevent commingling. The contract mandates compliance with Buy American and Defense Priorities and Allocations System requirements, with all changes subject to Engineering Change Proposals reviewed and approved by the Government. Delivery is limited to 365 days after contract effective date, and all material must be mercury-free. The contract is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, with a one-year warranty from date of delivery and mandatory use of Wide Area Work Flow for all documentation submission.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

about 11 hours ago

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

Packaging and Marking ServicesThe contract entails the military-standard packaging and labeling of video detectors in full compliance with MIL-STD-2073-1E and MIL-STD-129, ensuring adherence to rigorous Department of Defense requirements for durability, identification, and traceability. All items must be properly palletized according to DLA RP001, specifying the arrangement, securing, and marking of shipments to facilitate efficient handling and logistics across military supply chains. The work is classified as a subcontract under the NAICS code 561910, indicating it falls within other support activities for transportation, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 20, 2026, and performance is expected to meet exacting military specifications without deviation, with the place of performance and point of contact details not specified in the provided data.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Domestic and International Logistics & TransportationThe contract involves the domestic and international shipping of video detectors via U.S.-flag vessels for ocean freight, ensuring compliance with all applicable destination inspection requirements. Transportation services must adhere to strict regulatory standards for both domestic movements and overseas delivery, with an emphasis on secure, reliable, and compliant logistics across global supply chains. The work is executed under a subcontract tied to the Defense Logistics Agency within the Department of Defense, leveraging the NAICS code 483111 for ocean transport services to support defense-related equipment distribution. All shipments must utilize vessels registered under the U.S. flag as mandated by federal regulations, and the contractor is responsible for meeting inspection and clearance protocols at international ports of entry and exit. The contract does not specify a solicitation number or set aside type, and while the exact place of performance is not detailed in the data, it encompasses both U.S.-based origins and international destinations requiring adherence to defense transport protocols. The award is active as of July 20, 2026, with the primary objective being the seamless and lawful movement of sensitive video detection equipment through maritime channels under U.S. government oversight.

Deep Sea Freight Transportation

POSTED

about 11 hours ago

DEADLINE

Video Detector Unit SupplyThe contract involves the supply of 37 video detector units identified by NSN 5963016461056 under an indefinite delivery mechanism, with the potential for additional orders up to a total value of $350,000. The award is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 334511, indicating classification within the electromagnetic and other electronic component manufacturing sector. While the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system with the provided link, and the posted date indicates it was made available in July 2026. The place of performance and office address details are not specified, suggesting flexibility in delivery locations or that they will be determined as orders are placed. The indefinite delivery nature allows for phased fulfillment based on operational needs, supporting sustained logistics requirements without requiring separate procurements for each unit.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

NIST SP 800-171 Compliance and Assessment SupportThe contract provides third-party support to ensure compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements, focusing on system assessment, documentation, and incident reporting for protected information systems. The work is performed under a subcontract and is tied to the Defense Logistics Agency within the Department of Defense, targeting organizations that handle controlled unclassified information and must demonstrate adherence to federal cybersecurity standards. The service includes evaluating existing systems against the NIST framework, developing or refining documentation to meet regulatory obligations, and establishing processes for timely detection, reporting, and response to cybersecurity incidents. The contract was posted on July 20, 2026, and is classified under NAICS code 541512, which pertains to computer systems design and related services. Performance obligations are expected to support the broader defense supply chain's information security posture, requiring rigorous validation of controls and consistent communication of compliance status. While specific location details are not provided, the nature of the work implies coordination with government and contractor systems operating across multiple sites. The contract emphasizes actionable outcomes—such as remediation plans and audit readiness—rather than advisory services alone, ensuring measurable alignment with DoD cybersecurity mandates.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 and MIL-STD-130N Compliant Labeling and UID MarkingThe contract requires compliance with MIL-STD-130N for the application of permanent, machine-readable unique item identifiers on equipment and components, ensuring each item is traceable through Data Matrix codes that meet Department of Defense standards. Simultaneously, it mandates adherence to MIL-STD-129 for the labeling of shipping containers, which includes accurate and standardized marking to support logistics and inventory management across the supply chain. All labeling and marking must be integrated with the Web-Based Application for Workflow and Fulfillment system to enable automated data exchange and real-time tracking of materiel from delivery to end use. This work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541690 indicating it falls under Other Scientific and Technical Consulting Services, and is intended to ensure seamless, standardized identification and documentation across military logistics operations.

Other Scientific and Technical Consulting Services

POSTED

about 11 hours ago

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation ServicesThe contract requires comprehensive dry and cling preservation and packaging services in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the long-term protection and readiness of defense materiel. Services encompass full kitting, precise labeling, and secure palletization at the origin, with all processes designed to meet rigorous military requirements for storage, transport, and inventory management. The work must align with standardized procedures to guarantee uniformity, traceability, and environmental resilience across the supply chain. Awarded under the NAICS code 493190 for Other Support Activities for Transportation, this subcontract is managed by the Defense Logistics Agency under the Department of Defense. The performance location and specific delivery details are not specified in the provided data, but the contract is tied to the award reference SPE4A626F252R and is accessible via the DIBBS system. The solicitation was posted on July 20, 2026, and although no set-aside classification is indicated, the scope is targeted toward specialized packaging specialists capable of executing high-integrity defense logistics support.

Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE