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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FENDER, MARINE

Awarded

SPE7M4-26-T-369EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M426V5488 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Birdon America Inc for the procurement of one marine fender, identified by NSN 2040016554312. The total contract price is 671.18 dollars, with an award date of September 2, 2026. The required delivery date for the item is January 4, 2027, with the place of delivery designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the First Destination Transportation program. Inspection and acceptance are to be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of intentionally added mercury in supplies.

General Info

DLA awarded Birdon America Inc $671.18 for one marine fender by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$671.18

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BIRDON AMERICA INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-26-T-369E Request for Quotations

18 pages · rfq

High

SPE7M4-26-V-5488 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426V5488 posted on DIBBS. Awardee: BIRDON AMERICA INC (CAGE 6KT72) Total Contract Price: $671.18 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-369E Line items: - FENDER, MARINE (NSN/Part 2040016554312, PR 7018067069)

Similar Contracts

Same NAICS industry code

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-3937

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Headed Toggle Pin ManufacturingThis subcontract involves the fabrication and supply of 10 headed toggle pins, identified by NSN 5315-01-582-7402, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to ensure all units meet exact technical specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring zero-based sampling inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 339993 and will be performed in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud ManufacturingThis subcontract involves the manufacture and delivery of 335 precision-machined turnlock fastener studs for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for producing Part Number CA2022-3 in accordance with TDP Rev A Gen 1 and Reference Drawing NR 26916 002-004466 Revision C. Strict adherence to MIL-STD-130N for identification marking and a total prohibition on the use of mercury are mandatory requirements for this project. Production must be carried out using precision machining equipment, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 339993. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Threaded Pin-Rivets (NSN 5320-01-338-8749)This subcontract involves the manufacture and supply of 2,267 threaded pin-rivets under NSN 5320-01-338-8749 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires precision machining and forming to meet strict technical specifications, including the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed fasteners are to be delivered FOB Origin to Tinker AFB. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 339993.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Blind Rivets (NAS1750-3DL7)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 3,972 critical application blind rivets (NSN: 5320013069799). The rivets must be produced in accordance with NAS1750 Revision 06 and TDP Rev B Gen 2, with quality sampling performed per MIL-STD-1916 or ASQ H1331. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery FOB Origin to Jacksonville. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Grooved Headless Pins (NSN 5315015489785)This subcontract involves the manufacture and supply of five grooved headless pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to CNH Industrial America LLC part number 113629A1 using traditional subtractive or formative machining processes, as additive manufacturing is strictly prohibited. All items must adhere to RQ017 for bare item marking and follow ASTM D3951 and MIL-STD-129 standards for packaging. The contractor is required to comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 339993 and will be performed in New Cumberland. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Pin-Rivet Supplier (NSN 5320-01-237-9404)This subcontract involves the procurement of 1,009 pin-rivets for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the rivets according to NSN 5320-01-237-9404 specifications, utilizing either cold-heading equipment or precision machining. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Logistical requirements include packaging per ASTM D3951, labeling according to MIL-STD-129, and palletization per RP001. The final shipment of 1,009 palletized pin-rivets is to be delivered FOB Origin. This effort falls under NAICS code 339993 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Alloy Supply for FastenersThis subcontract for Aerospace-Grade Alloy Supply for Fasteners involves the provision of certified raw material bar stock or wire for prime contractors supporting DLA Weapons Support ASC projects. The supplier must provide high-strength alloy steel that adheres to the chemical and physical properties defined by the NAS1219 standard. All deliveries must include a Certificate of Conformance and comprehensive Mill Test Reports to ensure full material traceability. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance located in Tracy, California. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials supplied. Interested parties should note the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Quick Release PinsThis subcontract, titled Precision Manufacturing of Quick Release Pins, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of 421 finished quick release pins, identified by NSN 5315013676434, to be delivered for performance at Hill AFB. All manufacturing must be conducted using precision machining equipment in strict accordance with NASM17990 and NAS1332 standards. The contractor must ensure full compliance with the Buy American Act and adhere to rigorous quality control measures. Inspection protocols must follow SAE AS9003 or ISO 9001, utilizing zero-based sampling as specified by MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 339993, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Pin-Rivets (NSN 5320008646099)This subcontract involves the precision manufacturing of 11,721 finished pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Technical Data Package Rev B Gen 2 and Reference Drawing NR 26512 GB511E Revision G, utilizing specialized machining and forming equipment. Quality assurance is managed through zero-based sampling plans in accordance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. The contract mandates full compliance with DFARS 252.204-7012 and the Berry Amendment. Performance of the work is centered in Tracy, California, under NAICS code 339993. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Panel Fasteners (NSN 5325-01-217-2319)This subcontract involves the manufacture and supply of 2,002 screw thread panel fasteners under NSN 5325-01-217-2319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for precision machining in accordance with the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of additive manufacturing. All finished products must be marked according to MIL-STD-129 and packaged per ASTM D3951 for delivery to Robins Air Force Base. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 339993, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Headless Shoulder PinsThis subcontract involves the precision manufacturing of 225 headless shoulder pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to Basic Drawing NR 19200 12280536 Revision E and Reference Drawing NR 19207 12280536, utilizing either forging or precision CNC machining. Performance will take place in New Cumberland, Pennsylvania. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and provide a CMMC Level 2 self-assessment. All materials used in production must strictly adhere to the Berry Amendment and the Buy American Act. The response deadline for this requirement is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE86-27-Q-0011

This firm-fixed-price solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment office is for the procurement of two small, blue Life Preserver Vests (NSN 4220-01-487-2972). Designated as critical application items, the vests must feature a minimum 1.5 by 1.5-inch nylon loop tape patch on the upper left shoulder for a distress marker light. Required accessories, including a distress marker light, sea dye marker, and flat whistle, must be secured to the accessories pocket using 1/16-inch diameter nylon cords with a minimum tensile strength of 90 pounds, attached via bowline knots. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. Because the vests are classified as hazardous materials, the contractor must comply with strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001 and hazardous materials packaging following STO ZD072. Additionally, the contract prohibits the intentional addition of mercury to any hardware, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 20 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Solicitation SPEFA5-27-T-0053 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one name plate, part number 696-133-002 and NSN 1680-LL-NC0-1907. The requirement is for a single unit to be delivered to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of October 14, 2026, and a delivery lead time of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with the government conducting inspection under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business programs, combating trafficking in persons, and safeguarding covered defense information. Quotations are due by October 21, 2026.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 20 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 20 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one plumbing drain trap, identified by NSN 4510-00-277-1173. The requirement falls under NAICS code 332919. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located at Fort Eustis, Virginia. The procurement may be eligible for automated award, and offerors submitting alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 20 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of an Epoxy Coating Kit. The required product is a three-coat system, Formula 157, in gray color number 26622, conforming to MIL-DTL-24441 with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons). The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85 percent of this shelf life remains upon receipt by the government. The contract specifies strict packaging and marking requirements, mandating the use of 5-gallon open-head re-sealable pails with bale-type wire handles. All marking must adhere to MIL-STD-129, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Jefferson City, Missouri. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. The procurement is categorized under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Solicitation SPEFA5-27-T-0056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two ceramic wirewound resistors, 15 ohm 5W, identified by part number 95J15RE and NSN 5905LN0035779. The items are to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original required delivery date of October 14, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions regarding hexavalent chromium and Communist Chinese military companies.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS