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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FILTER, FLUID

Active
SPE8EE-27-T-0340Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EE-27-T-0340 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of 1,370 fluid filters, identified by NSN 4930-01-662-6383. The requirement specifies parts from Parker-Hannifin Corporation, specifically part numbers 2020N-10 and 2020V10. Delivery is required within 167 days after the order, with a designated shipping address at the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and the procurement falls under NAICS code 333914.

General Info

DLA fixed-price contract for 1,370 Parker-Hannifin fluid filters delivered to Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0340

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,FLUID
FILTER,FLUID
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-662-6383 Quantity: 1,370 EA Purchase Request: 7018912730QTY: 1370 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
Centrifugal Pump Unit (NSN 4320016774591)This subcontract, managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense, involves the procurement of one centrifugal pump unit for the USS CHARLESTON (LCS 18). The required hardware must be Weber Industries Inc DBA Webtrol part number NV25B4FE3T and strictly adhere to NSN 4320016774591 specifications. The agreement mandates full NDAA compliance concerning covered defense telecommunications equipment. Delivery of the completed pump unit is to be handled via FOB Origin, with the place of performance located at FPO 96694. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Cylinder and Plunge Assembly SupplierThis subcontract involves the manufacture or sourcing of seven Cylinder and Plunge Assemblies for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications for NSN 4930009674829 and comply with the Buy American Act, the Berry Amendment, and mercury-free restrictions. Performance of the contract will take place in Tracy, California. To be eligible, suppliers must meet rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333914 and is managed through Construction & Equipment MRO SVC I.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-27-T-1713
Solicitation SPE7M1-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump unit, identified by NSN 4320010862873. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to Fort Buchanan, PR, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive DFARS requirements regarding cybersecurity reporting, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-27-T-0284
Solicitation SPE8EE-27-T-0284 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 17 right-hand hose reel assemblies under NSN 4930-01-175-1425. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a NAICS code of 333914. Delivery is required within 82 days after receipt of order, with a need ship date of January 31, 2027, and a final delivery destination of Texarkana, Texas. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Quotations must be submitted via DIBBS by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
ADAPTER, PRESSURE FUEL
Solicitation # SPE8EE-27-T-0333
Solicitation SPE8EE-27-T-0333 is a Department of Defense procurement issued by the Defense Logistics Agency for 10 units of Pressure Fuel Servicing Adapters, identified by NSN 4930-01-588-1020. This HUBZone set-aside acquisition requires delivery within 135 days after order, with a need ship date of March 25, 2027, and an original required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Philip Ferrara at DLA Troop Support.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
DRUM, HOSE REEL
Solicitation # SPE8EE-27-T-0287
Solicitation SPE8EE-27-T-0287 is a small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 14 units of hose reel drums (NSN 4930-01-203-7774). The requirement strictly mandates new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The delivery lead time is 91 days after award, with a required delivery date of March 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, specifically utilizing government or wing tip pallets. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Evaluation factors emphasize technical compliance and material condition, with price preferences available for HUBZone, SDVOSB, and WOSB concerns. All quotations must be submitted through the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
CLOSURE ASSEMBLY, MANHO
Solicitation # SPE8EE-27-T-0293
Solicitation SPE8EE-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 29 units of Manhole Closure Assemblies (NSN 4930-01-420-7874). The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards and marking complying with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
SPIDER, SWITCH HOUSING
Solicitation # SPE8EE-27-T-0280
Solicitation SPE8EE-27-T-0280 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 31 units of Spider, Switch Housing (NSN 4930-01-176-1204). The contract is categorized under NAICS code 333914 and utilizes the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation. Delivery is required within 167 days after the order, with a specified original delivery date of February 15, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tracy, California, with FOB terms set to origin. The procurement is subject to rigorous quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-27-T-0348
Solicitation SPE8EE-27-T-0348 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 75 fuel and oil servicing nozzles under NSN 4930-01-661-7722. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 167 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania, and the shipping terms are established as FOB Origin. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically RA001, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various DFARS regulations regarding the Buy American Act, cybersecurity reporting under 252.204-7012, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M0-27-T-0828
Solicitation SPE7M0-27-T-0828, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one centrifugal pump unit, identified by NSN 4320-01-677-4591 and Weber Industries Inc DBA Webtrol part number NV25B4FE3T. The item is designated for vessel shipment to the USS Charleston LCS 18, with a required delivery date of October 29, 2026, and a delivery timeline of five days after award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Evaluation for award may include the HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314994
New
DIBBS
Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Supply of Hydraulic Tripod Jacks (NSN 1730-00-201-4849)This subcontract involves the sourcing or fabrication and delivery of Hydraulic Tripod Jacks meeting NSN 1730-00-201-4849 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 6, 2026, for performance located in zip code 17070-5002.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Logistics ServicesThis subcontract for Military-Grade Packaging and Logistics Services involves providing specialized packaging and palletization for prime contractors supporting DLA Troop Support aerospace hardware projects. The scope of work requires packaging items according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001 guidelines. The final deliverable consists of 14 units prepared for transport to DLA Distribution. Managed under the Department of Defense and categorized under NAICS code 488510, the work will be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Ground Adapter FittingsThis subcontract involves the precision machining and fabrication of 14 Ground Adapter Fittings, identified by NSN 1730-01-290-3964, for prime contractors supporting DLA Troop Support procurement projects. All work must be performed according to the provided technical data package, with a strict prohibition against the use of additive manufacturing. The project is managed under the Department of Defense and falls under NAICS code 332710, with performance located in New Cumberland. To ensure the security of export-controlled technical data, the contractor must maintain CMMC Level 2 certification and full ITAR and EAR compliance. All finished fittings must meet rigorous DLA technical specifications. Interested parties must respond by November 9, 2026.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561990
New
DIBBS
Military Specification Packaging ServicesThis subcontract, titled Military Specification Packaging Services, involves providing military-grade packaging and marking for aerospace hardware projects under the Department of Defense. The contractor is responsible for processing 150 units for FOB Origin shipment, ensuring all finished assemblies adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. This process includes the use of specialized military-grade preservatives, cushioning, and labeling equipment. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561990. Performance will take place in Jacksonville, Florida. Interested parties must respond by November 9, 2026, to the solicitation posted by Construction & Equipment Manu & Con.
All Other Support Services

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Aerospace Fastener Supply (NASM Standard)This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement and delivery of certified aerospace-grade fasteners for DLA aerospace hardware projects. The contractor is required to supply NASM51031-122 fasteners as a substitute for MS51031-122, ensuring that the quantity provided is sufficient for 150 assemblies. A critical requirement of the agreement is the provision of certification of conformance to National Aerospace Standard specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332722. Performance for this contract will take place in Jacksonville, Florida. Interested parties must have submitted their responses by the deadline of November 9, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Hook Assembly Fabrication and AssemblyThis subcontract, titled Hook Assembly Fabrication and Assembly, involves the precision machining, fabrication, and final assembly of 150 Towbar Hook Assemblies for DLA aerospace hardware projects. The work must be performed according to Basic Drawing NR 30003 1479AS105 Revision D, utilizing CNC machining and assembly jigs, and includes the application of Loctite to self-locking set screws. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332710, with performance taking place in Jacksonville. The contractor is required to maintain strict compliance with MIL-STD-105/ASQ Z1.4, MIL-STD-1916, and NIST SP 800-171 standards. The final deliverables consist of 150 completed Hook Assemblies under NSN 1730-00-072-8672. This Department of Defense effort was posted on October 28, 2026, with a response deadline of November 9, 2026.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333914
New
Federal
SERFILCO PUMPS FOR PLATING SHOP
Solicitation # FA813227Q0004
FA8132 Afsc Pzimc

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
Federal
43--PUMP/MOTOR ASSY
Solicitation # N0010423RCD46
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333914
New
Federal
PUMP,CENTRIFUGAL
Solicitation # N0010426QTB34
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUG
Solicitation # N0010427QLA14
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333914
New
DIBBS
Supply of Fuel and Oil Servicing Nozzles
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Supply of Pump Shaft Sleeve (NSN 4320015905974)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
Reciprocating Pump Repair Kit Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX27FA84A
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-0931
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX27FA81X
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE4A5-27-T-2005
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS