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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILTER BODY, FLUID

Active
SPE8EE-26-T-2185Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2185.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER BODY,FLUID
PURIFIER,CENTRIFUGA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UI = EA.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MATHESON GAS PRODUCTS DIV OF WILL 23972 P/N 460
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 7017498202 0001 EA 1.000
NSN/MATERIAL:2940004548099
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EE-26-T-2185
SECTION B
PR: 7017498202 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC561950564
RDD: 555
PROJ: 9GQ TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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
SPE8EE-26-T-2185
SECTION B
PR: 7017498209 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017498209 0001 EA 1.000
NSN/MATERIAL:2940004548099
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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 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
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
SPE8EE-26-T-2185
SECTION B
PR: 7017498209 PRLI: 0001 CONT’D
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC561950565
RDD: 555
PROJ: 0D0 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8EE-26-T-2185 NSN/Part Number: 2940-00-454-8099 Quantity: 1 EA Purchase Request: 7017498209QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThis contract specifies the procurement of a single centrifugal pump impeller identified by NSN 4320-01-527-7515 and part number 192-07748-000 supplied by AQUA-CHEM, INC, under solicitation SPE7M1-26-T-235W. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to DLA’s procurement requirements and be palletized accordingly, with no parcel post allowed; shipments must use the fastest traceable means to the designated destination: USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Delivery is due within 20 days of contract award, with firm fixed pricing and zero variance allowed on quantity. The contract is a total small business set-aside under NAICS code 333914 and is subject to DLA’s freight and transportation procedures, with the required delivery date set for July 30, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARYThe contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
FILTER-LUBRICATOR ASSEThe contract pertains to the procurement of twenty Filter-Lubricator Assemblies for airline use, sourced from Parker Hannifin Corporation in Richland, MI, under NSN 4930-01-480-5854. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size, and the delivery deadline is set for 63 days after award. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item is subject to Covered Defense Information protocols given its defense context. The solicitation was issued under SPE8EE-26-T-2184 with a response deadline of August 7, 2026, and the purchase request number is 7017651983. The place of performance is New Cumberland, PA, with Philip Ferrara listed as the primary point of contact for the Department of Defense, and the NAICS code 333914 identifies the industry as Other Engine Equipment Manufacturing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by part number 93030-70 from Eaton Corp and NSN 4320011892789, with a total quantity of 53 units. This item is designated as a critical application component, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances unless otherwise specified, with attribute classifications assigned specific verification levels or AQLs. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all units palletized and labeled appropriately, while also meeting the procedural guidelines in DLAD Proc Notes C19 and C20 for transportation. Delivery is scheduled for 318 days after award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, with the final delivery address listed as DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is February 9, 2027, though the need ship date is November 13, 2026. The solicitation number is SPE7M1-26-T-3619, issued by the Department of Defense’s Maritime Supply Chain under NAICS code 333914, with a response deadline of July 30, 2026. The contract unit price is $53.00 per unit, totaling $2,809.00, and all documentation must align with the DLA’s authorized unit of issue as referenced in their official guidelines.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
PARTS KIT, LUBRICATORThe contract pertains to the procurement of a Parts Kit, Lubricator with NSN 4930-01-473-5289 and part number PS718P, supplied by Parker-Hannifin Corporation. A total of 20 kits are required, each unit identified as a KT, with delivery mandated within 57 days to the designated receiver warehouse in Tracy, California. The shipment must be delivered FOB origin with zero variance in quantity and inspected at destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and labeling requirements, with no special markings permitted. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, except for functional uses in batteries, instruments, or sensors as explicitly allowed by NAVSEA, and any such items must have a secondary containment barrier. The contract aligns with DLA’s Master List of Technical and Quality Requirements applicable on the solicitation issue date, and all materials must be shipped per DLAD Proc Note C19 and C20, with no exceptions to the zero tolerance for mercury contamination in preservation or packaging. The procurement is managed under solicitation SPE8EE-26-T-2179, with a required delivery date of July 27, 2026, and response deadline of August 7, 2026. The unit of issue is governed by DLA standards linked to ANSI X12, and the supply is classified as a Critical Application Item. The delivery point and shipping address are identical, routed to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. The Naics code 333914 applies, and the contracting authority is the Department of Defense under the Construction & Equipment Manu & Con agency. Primary point of contact is Philip Ferrara, reachable at the provided phone and email. Palletization and packaging must adhere to DLA-specific procurement standards, and no alternative methods are permitted without explicit authorization.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR, AIRLINEThe contract is for the procurement of a lubricator, airline, with the NSN 4930-01-474-6612 and part number 07L32BE manufactured by Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2180. A total of seven units are required to be delivered within 67 days to the delivery point at TRACY, CA, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit containment codes, and marking per MIL-STD-129 with no special marking required. The item is classified as a critical application item, and all packaging, preservation, and marking materials must be completely free of mercury or mercury-containing compounds except for specified exceptions such as functional uses in batteries or instruments as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a second containment boundary. Sampling and inspection procedures follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and any unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stated. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The required delivery date is July 27, 2026, with the response deadline set for August 7, 2026, and the item is classified under NAICS code 333914 for construction and equipment manufacturing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
DISPENSING PUMP, HANThe contract calls for the procurement of 300 hand-driven dispensing pumps with NSN 4930-01-500-6948 under solicitation SPE8EE-26-Q-0405, issued as a Total Small Business Set-Aside. The supplier must deliver the items within 90 days after award, with delivery staged at origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers in the DLA Master List take precedence over any general standards. The contract enforces a zero variance tolerance on quantity, and government identification must be removed from non-accepted supplies. Transportation logistics are governed by DLAD Proc Notes C19 and C20, with shipping directed to the DLA Distribution Depot in Tinker AFB, Oklahoma. The item is intended for federal use with a stated need date of September 7, 2026, and contract data indicates the solicitation was posted on July 27, 2026, with responses due by August 3, 2026. The point of contact is William Schenck of the Department of Defense, and the contract incorporates covered defense information and standardized procurement protocols under DLA directives.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract is for the procurement of one sleeve, shaft, pump with NSN 4320014517802, issued under solicitation SPE7M1-26-T-211N by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days after the order date, FOB destination, with inspection and acceptance also occurring at the destination. The item is designated as a critical application item associated with the Coffin Turbo Pump Inc P/N 19810. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional use in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any exempted portable fluorescent lamps or instruments must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with hazardous material labeling requirements under 29 CFR 1910.1200, and must submit Safety Data Sheets prior to award or risk being deemed nonresponsible. The item is subject to prohibitions against use of covered defense telecommunications equipment and services, safeguarding of covered defense information under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Additive manufacturing is ineligible unless specifically approved by the Engineering Support Activity, and the offeror must maintain active and accurate representations in the System for Award Management (SAM), including socioeconomic status and compliance with whistleblower, anti-trafficking, and equal opportunity requirements. Payment must be processed via Wide Area Workflow using DD 1155 routing data, with final invoices requiring a representation regarding use of U.S.-flag vessels for ocean transport to avoid rejection. The solicitation is a request for quotation, not an offer, with a response deadline of July 27, 2026, and the awarded contract will be subject to a DO-C9 priority rating under DPAS. The consignee is the USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with the government’s primary point of contact being
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
HOUSING ASSEMBLY, MAThe contract pertains to the procurement of 127 units of a Housing Assembly, Main Pump with NSN 2840-00-332-6742 under solicitation SPE4A7-26-Q-0679, issued as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 276 days after order, and the contract incorporates a range of technical, quality, and cybersecurity requirements defined by the DLA Master List of Technical and Quality Requirements. Cybersecurity controls align with CMMC Level 2, requiring a self-assessment, and Covered Defense Information is applicable. Physical identification and bare item marking are mandated per RQ017, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) at the request of the Service customer. Packaging must comply with DLA Packaging Requirements, and inspection and acceptance are to occur at origin under RQ009, with government identification to be removed from non-accepted supplies under RQ011. Quality assurance follows non-tailored SAE AS9100 requirements for both manufacturers and non-manufacturers. Sampling shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute verification levels are set at VII, IV, and II for critical, major, and minor characteristics respectively. Measuring and test equipment must be adequately controlled per RT001. Documentation for source approval requests is required, and all technical and quality provisions are controlled by the DLA Master List revision in effect on the solicitation issue date. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
MOTOR, HYDRAULICThe contract is for the procurement of one hydraulic motor, identified by NSN 4320-01-380-2511 and part number MS18-1-G21-F19-1320-5000, issued as a commercial off-the-shelf item under solicitation SPE7M0-26-T-008Q by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. This is a total small business set-aside under FAR 19.5 with a NAICS code of 333914, requiring all offerors to be registered in the System for Award Management and to certify their small business status and any applicable socio-economic designations including WOSB, HUBZone, 8(a), or service-disabled veteran-owned status. Delivery is required within five days of order receipt, with an original delivery date of July 14, 2026, FOB destination to USS FT LAUDERDALE (LPD 28), FPO AE 09595, and is classified as a vessel shipment subject to DLAD PROC NOTE C19 and C20. Inspection and acceptance occur at the destination point, with all packaging mandated to comply with ASTM D3951 and MIL-STD-129, overriding any conflicting standards, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue is one each, with a zero percent variance allowed on quantity. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including provisions for combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, cybersecurity safeguards as defined by NIST SP 800-171, and the Berry Amendment and Buy American Act for domestic content. Payment is processed via Wide Area Workflow (WAWF), requiring vendor registration and electronic submission of invoices and receiving reports, with accelerated payments mandated for small business subcontractors. The contract also incorporates deviations from standard FAR clauses effective February and April 2026, and requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. All representations, certifications, and compliance documentation must be maintained and updated in SAM, and any use of non-domestic materials requires explicit disclosure. The contracting officer’s point of contact is Grace Beck, and the solicitation response deadline was July
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUGThis contract pertains to the repair of a centrifugal pump unit under a fixed-price arrangement, with a mandated Repair Turnaround Time (RTAT) of 503 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must adhere to the original manufacturer’s specifications and technical directives, with strict compliance to MIL-STD-130 Rev N for item marking. The Government requires Government Source Inspection and mandates that the contractor maintain complete inspection records for one year after final delivery. Freight is FOB Origin, and all logistics are managed by the Navy under the CAV Statement of Work. The contract includes a provision for an optional increase in quantity within 365 days of award, with pricing locked at the original unit rate unless otherwise agreed. The award will be issued bilaterally, requiring the contractor’s signed acceptance before it becomes effective. The solicitation emphasizes strict adherence to performance timelines, with financial penalties applied per unit per month for any inexcusable delays beyond the RTAT, capped at a predetermined maximum amount, without waiving other remedies such as termination for default. Pricing must reflect historical data or commercial marketplace rates, and if the item has not been previously purchased by the contracting office, the contractor must provide comparable NSNs or validated invoices to justify pricing. Contractors must be authorized distributors of the original manufacturer and must submit proof of authorization. The item is classified under NAICS code 333914 and qualifies under small business program representations with a 750-employee threshold. The contract incorporates mandatory clauses including security prohibitions, Navy use of AbilityOne support, and the requirement to use Workflow Pro’s Assist Module with Alexander Craft as the designated point of contact. All documentation must comply with distribution statement codes as outlined in OPNAVINST 5510.1, and requests for restricted documents must be formally submitted through designated Navy channels.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

New
DIBBS
FRAME, JACK CASTERThe item is a frame jack caster specified under NSN 1730-00-308-3870 with a quantity of two units, subject to a solicitation issued by the Defense Logistics Agency under number SPE8EF-26-Q-0153. The technical requirements mandate compliance with specific material standards: ASTM A108 Grade 1020 I/L/O QQ-S-637 and QQ-S-634 for the base material, ASTM A27/A27M Grade 60-30 Class 1 I/L/O QQ-S-681 Class 1 for castings, and ASTM B633 Type 3 SC4 I/L/O QQ-Z-325 for surface coating, with welding performed in accordance with SAE AMS-STD-2219. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Packaging must conform to DLA requirements, and all items require physical identification per RQ017, with government identification removed from non-accepted supplies. The solicitation has a response deadline of August 7, 2026, with delivery due within 60 days after award, and cybersecurity compliance is mandated at CMMC Level 2. The point of contact for the procurement is Raymond Horn of the Department of Defense’s Construction and Equipment Manufacturing and Construction agency.

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
GROOVE CLEANER-MECHThe contract pertains to the procurement of GROOVE CLEANER-MECH with NSN 4930-01-462-1175, requiring a firm fixed price for a quantity of 2 kilotons with no variance allowed in shipment quantity. Delivery is mandated within 90 days after order date, with FOB origin and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specified methods for preservation, wrapping, and cushioning, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, where shock-proof containment with a secondary barrier is required per NAVSEA 5100-003D. Shipment must be sent by the fastest traceable means and explicitly exclude parcel post, with the freight destination listed as USNS JOSHUA HUMPHREYS, FPO AE 09573. The contract references technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The vendor is KIRKPATRICK GROUP INC of Dallas, TX, and all government correspondence must use the designated VSM code and tracking identifiers. The estimated delivery date is May 15, 2026, and the procurement is linked to Purchase Request 7016833062 under solicitation SPE8EE-26-Q-0408.

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
ADAPTER KIT, HOISTIN

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
MASTER CONTROL ASSEMBL

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
YOKE ASSYY, LOADERThe contract pertains to the procurement of seven yoke assemblies for a loader, identified by NSN 1730-01-455-9629 and part number 9383309-1, under solicitation SPE8EF-26-Q-0150. The item is classified as a critical application item and must adhere to Technical Data Package Rev B Gen 3 referenced against multiple drawings with specified revisions and dates. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size, and any amendments take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and unidentified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements RP001, while the DLA Master List supersedes any conflicting standards. The delivery is firm fixed price with no variance allowed, and the item must be delivered within 60 days of the award date to the designated DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, and all packaging and labeling must meet required military standards. The contract also identifies potential application of Covered Defense Information and mandates adherence to specific transportation protocols outlined in DLAD Proc Notes C19 and C20.
Machine Shops

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333922
New
DIBBS
ACTUATOR, ELECTRO-METhe contract pertains to the procurement of six electro-mechanical actuators, identified by NSN 3910-01-724-7721 and manufacturer part number DG-012203-04 from DRS Naval Power Systems Inc, under solicitation SPE8EF-26-T-0915. Delivery is required within 168 days of contract award, with shipment occurring FOB origin and inspection and acceptance taking place at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of six units and no variance allowed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization as specified. The product is designated as a critical application item, and covered defense information may apply. The shipment must be delivered to the designated receiving warehouse by September 29, 2026, with the original required delivery date set for December 26, 2026. Transportation and shipping instructions follow DLAD procedural notes C19 and C20. The contract price is $6.00 per unit, totaling $36.00. All documentation, labeling, and packaging must reflect the specified unit of issue and quantity per unit pack as stated in the contract, and the point of contact for inquiries is Russell Keiser with the Department of Defense.
Conveyor and Conveying Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332312
New
DIBBS
NON-NSN ITEMThis contract specifies the procurement of 10 units of commercial hardware identified by CAGE code 7Z049 and part number H-7854, supplied by ULINE INC based in Pleasant Prairie, Wisconsin. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity—exactly 10 units must be delivered. Delivery is required within 10 days of contract issuance, with FOB destination terms meaning the supplier bears all transportation risks and costs until the goods reach the final delivery point. Inspection and acceptance occur at the destination, which is Camp Carroll, Building 505, Waegwan, South Korea, under the military shipping address WT4KEA W0C3 USAMSC-K SP60. Packaging must fully comply with ASTM D3951 and MIL-STD-129 marking standards, with palletization adhering to DLA’s RP001 requirements, ensuring the Unit of Issue and Quantity per Unit Pack are strictly followed. The item is to be shipped per DLAD PROC NOTE C19 and C20, and must be labeled and delivered as directed to the government-designated recipient. The required delivery date is May 11, 2026, and the procurement is under solicitation SPE8EE-26-T-2178, with the contracting officer contact listed as Philip Ferrara. All deliveries must meet DLA’s Master List of Technical and Quality Requirements, which override any general industry standards.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
SPINDLE, WHEELThe contract pertains to the procurement of 19 rear wheel spindles with NSN 1730-00-568-0653 under solicitation SPE8EF-26-Q-0146, issued by the Defense Logistics Agency. Delivery is required within 60 days of award, and the solicitation closure date is August 6, 2026. The technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with applicability determined by the acquisition type and relevant document revision dates. This item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory DOD export control training, and have been formally approved by DLA. Additional compliance requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and the handling of covered defense information. The contract is classified as a federal solicitation with no set-aside designation and is managed by the Department of Defense’s Construction & Equipment Manufacture and Construction organization.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
FITTING, ATTACHMENT,The contract pertains to the fitting and attachment with NSN 1730-01-111-6877, requiring one unit to be delivered within 60 days of award. It incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to Covered Defense Information requirements and must comply with Cybersecurity Maturity Model Certification Level 2, requiring performance by a certified third-party assessment organization. Packaging must adhere to DLA-specific procurement standards, and non-accepted supplies must have government identification removed. Bare items require physical identification marking, and all technical data associated with this item is controlled under ITAR or EAR, restricting export, including disclosure to foreign nationals even within the United States, and mandating compliance with DFARS 252.225-7048. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire. The solicitation number is SPE8EF-26-Q-0144, with a response deadline of August 5, 2026, and the point of contact is Russell Keiser at the Defense Logistics Agency.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
PAD, HOIST ADAPTER, GThe contract pertains to the procurement of three PAD, HOIST ADAPTER units with the NSN 1730-01-129-3576 under solicitation SPE8EF-26-Q-0148, with a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign national employees and subsidiaries; DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program status, completion of DOD export-controlled data training, and successful review of the DLA Export-Controlled Technical Data Questionnaire are permitted access to this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Cybersecurity Maturity Model Certification Level 2 standards through a certified third-party assessment organization. Covered defense information requirements are in effect, and the point of contact for inquiries is Russell Keiser with the Department of Defense, Construction & Equipment Manu & Con.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333922
New
DIBBS
ROLLER, CONVEYORThe contract pertains to the procurement of one unit of a roller conveyor, identified by NSN 3910-01-653-9991 and part number 86312-14, under solicitation SPE8EF-26-Q-0139. The item is classified as a critical application item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including specific mandates for cybersecurity maturity under CMMC Level 2 self-assessment, FAA bare item marking, and supply chain traceability per DLAD Procurement Note C03. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA Packaging Requirements, with no special marking required and palletization following RP001 standards. Inspection and acceptance occur at destination under a firm fixed price with zero variance tolerance, and delivery is due 60 days after award. The item must also meet FAA airworthiness approval requirements and incorporate covered defense information protocols. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies the government’s delivery and freight destination as Tracy, California, with the technical data package referencing drawing number 14153 RE-016539991 and CDRL FAACERTCOM-25015. The unit of issue is EA, pricing is fixed, and the contractor must retain full supply chain documentation as mandated.
Conveyor and Conveying Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
New
DIBBS
ADJUSTMENT ASSEMBLY, TRThe contract pertains to the procurement of five Adjustment Assembly, Traverse units with NSN 1730-00-568-0621 under solicitation SPE8EF-26-Q-0116, with a delivery requirement of 90 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions in effect on the solicitation issue date controlling for simplified acquisitions and the RFP issue date for large acquisitions unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Manufacturing may involve casting or forging, and contractors seeking tooling or material support must submit a request via the designated DLA portal or email. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location, and access is limited to contractors with JCP certification, completed DLA training, and formal approval. Identification marking must comply with MIL-STD-130N, and a Certificate of Conformance is required. Drawings are available only during the open solicitation period via the DIBBS portal, and covered defense information applies under the contract. The point of contact for inquiries is Russell Keiser, with the solicitation open until August 5, 2026.

POSTED

1 day ago

DEADLINE

in 8 days
View Details