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 UNIT, FLUID, P

Active
SPE8EE-26-T-2187Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.

General Info

One Filter Unit, Fluid, P delivered by Jan 21, 2026, FOB destination, DLA-compliant packaging, no mercury except authorized uses.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

UNIT 100319 BOX 1, FPO, AE, 09565, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2187 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 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 UNIT,FLUID,P
FILTER UNIT,FLUID,P
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FACET (OKLAHOMA) LLC 87405 P/N D700021
FACET (OKLAHOMA) LLC 87405 P/N VFCS-313-515-Q-172-A
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 7017646421 0001 EA 1.000
NSN/MATERIAL:4930012932843
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EE-26-T-2187
SECTION B
PR: 7017646421 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V22992
USS BULKELEY DDG 84
UNIT 100319 BOX 1
FPO AE 09565
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V22992
USS BULKELEY DDG 84
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V229926015EM71
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:01/21/2026
SPE8EE-26-T-2187 NSN/Part Number: 4930-01-293-2843 Quantity: 1 EA Purchase Request: 7017646421QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PUMP ASSEMBLY,CTFGLThis contract pertains to the procurement of the PUMP ASSEMBLY, CTFGL under solicitation N0010426QJA31, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is a firm-fixed-price buy requiring a signed bilateral acceptance for award, with inspection and acceptance conducted by the Government at the source. The offering period was extended to August 4, 2026, and the required quantity has been increased to 13 units. The item must conform strictly to specified military standards, including MIL-STD-130 Rev N for marking, and packaging per MIL-STD-2073. The contractor is responsible for all quality assurance, maintaining inspection records for 365 days after final delivery, and ensuring no design, material, or part number changes occur without prior written approval; any substitutions must be classified by code and justified with documentation. Only authorized distributors of the original equipment manufacturer are eligible, requiring official confirmation of distributor status with the offer. The contract includes an option for increased quantities exercisable within 365 days after award, to be fulfilled at the original unit price. FOB Origin terms apply, and accelerated delivery is encouraged. All technical data provided by the Government carries specific distribution restrictions under OPNAVINST 5510.1, requiring compliance with designated dissemination codes. Pricing must be justified with historical data or comparable NSNs if the item is new or priced outside historical norms. The procurement is subject to Defense Federal Acquisition Regulation clauses, including those related to inspection, quality compliance, and traceability, and all documentation must adhere to the Navy’s requirements for controlled access, including NOFORN and Official Use Only classifications where applicable.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
Federal
MOTOR,HYDRAULICThis solicitation, issued under Emergency Acquisition Flexibilities, seeks the supply of a MOTOR, HYDRAULIC under contract number N0010426QTB83, with a response deadline of July 31, 2026. The requirement mandates strict adherence to MIL-STD-130 Rev N for marking and compliance with specified Cage Code 0RK88 and reference number D1-12C2200-30200. All deliveries are FOB Origin, and the Government requires source inspection, with no substitutions permitted without formal written approval via a change order; changes are categorized by code to define interchangeability and impact. Authorized distributors must provide official documentation from the original equipment manufacturer to be eligible for award, and traceability is strictly enforced. The contract includes an option to increase quantities within 365 days at the original unit price, with delivery rates to remain consistent unless mutually agreed. Quality assurance responsibilities rest entirely with the contractor, who must implement a comprehensive inspection system and retain all records for 365 days after final delivery. Packaging must comply with MIL-STD-2073 as specified in the schedule, and all technical documents referenced must be obtained through approved DoD channels, including DODSSP or specific Navy commands for restricted publications. Documents provided by the Navy carry distribution statements indicating controlled access, with NOFORN and Official Use Only designations requiring formal certification for release. The solicitation emphasizes accelerated delivery, bilateral contract execution upon contractor acceptance, and full compliance with all clauses including security prohibitions, annual representations, and the mandatory use of Workflow Pro. The contracting office is located in Mechanicsburg, PA, and all communications must be directed to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,ROTARYThe contract solicits a firm-fixed-price repair for one Rotary Pump Unit (NSN 7HH 4320 012781030, P/N E-4519) under NAVSUP Weapon Systems Support, with a mandatory response deadline of August 13, 2026. The contractor must provide a comprehensive quote detailing repair and new unit pricing, teardown and evaluation fees, RTAT (repair turnaround time), induction expiration date, and pricing justification based on estimated or historical costs, including profit margin. The repair must account for all potential issues including unwholesome condition, missing or damaged parts, wear, and handling damage, with all transportation to and from the repair site covered by the Navy. The contractor is required to comply with MIL-STD-130 for marking, MIL-STD-2073 for packaging, and must implement IUID labeling unless the new unit price is under $5,000. Cybersecurity requirements under DFARS 252.204-7008 and 252.204-7012 are mandatory, and the contractor must be an authorized distributor of the original manufacturer, with proof provided. All repairs must meet operational standards per the referenced CAGE code 07524 and conform to manufacturer technical documentation. Inspection and testing are the contractor’s responsibility and must align with original specifications, with records retained for 365 days post-delivery. Price reductions will be applied via reconciliation modification if RTAT targets are not met, without limiting the government’s right to terminate for default. The Buy American provisions, cybersecurity maturity certification, and small business subcontracting plan apply, and the award requires bilateral acceptance. The place of performance is not specified, but shipping and facility information—including CAGE codes for inspection and repair sites—must be included in the quote, which must remain valid for 180 days. The contract also enforces strict limits on design or part substitutions, requiring prior written approval for any change beyond Code 1 adjustments.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333914
New
Federal
EJECTOR ASSEMBLYThe solicitation seeks the manufacture and delivery of an EJECTOR ASSEMBLY under contract number SPRMM126QGF35, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 28, 2026. Proposals must adhere to strict technical and quality requirements, including compliance with MIL-STD-130 Rev N for part marking and the use of authorized part numbers certified by the Original Equipment Manufacturer (OEM), with CAGE codes 1LCX3 and 66200. Contractors must be authorized distributors, and proof of authorization must be submitted on company letterhead signed by an official. The contract requires electronic submission of invoices and receiving reports through WAWF, and all bids must be valid for at least 90 days. Drawings and technical data are not provided, and any changes to design, material, or part number require prior written approval from the Contracting Officer, categorized under specific Code designations with associated documentation requirements. Quality assurance is the full responsibility of the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure all items meet contractual specifications without exception. Inspection and acceptance occur at the source, and packaging must conform to MIL-STD-2073. Production facilities cannot be altered without prior written approval and a minimum $250 reduction in price to cover administrative costs. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) methodology, emphasizing technical compliance over cost savings. Contractors must register for the PIEE Electronic Data Access (EDA) portal to view orders and must provide contact information for communications, including an email for follow-up. Notifications regarding contract issuance may be received via NAVSUP WSS Mechanicsburg, and all documents supplied by the Navy include distribution statements indicating restricted access, including NOFORN and Official Use Only classifications requiring specific certification for release.
SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
MQ-4C Nitrogen Servicing UnitsThe U.S. Navy’s Naval Air Warfare Center Aircraft Division is soliciting competitive bids for Nitrogen Servicing Units, part number 1317AS100-2 and NSN 3655-01-517-9308, to support the MQ-4C Triton Unmanned Air Systems and the Royal Australian Air Force. The procurement is structured as a four-year Fixed-Price Indefinite Delivery/Indefinite Quantity contract, with all proposals due by August 17, 2026. This opportunity is designated as a Small Business Set Aside under NAICS code 333914, meaning only small businesses are eligible to compete. The solicitation has been amended to include mandatory federal clauses related to small business subcontracting and foreign acquisition restrictions, along with a requirement for vendors to hold a Cybersecurity Maturity Model Certification at an specified level to ensure compliance with defense cybersecurity standards. Proposals must be submitted through the SAM.gov portal, with the primary point of contact being Mairen Flanagan of the Department of Defense, reachable via email or phone. The contract will be awarded to a vendor capable of delivering the specified units to support UAS operations, with performance expected to align with U.S. military requirements and international partnership obligations. The solicitation was posted on July 29, 2026, and all responses must be received by 8:00 PM Eastern Time on the deadline. Interested parties are urged to review all amendments and attachments to ensure full compliance with technical, certification, and regulatory conditions.
Navair Warfare Ctr Aircraft Division

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333914
New
DIBBS
Specialized Pump Manufacturing and AssemblyThe contract entails the design, fabrication, and assembly of 18 specialized pumps meeting the stringent military specifications MIL-P-16789 and NAVSEA 5100-003D, intended for deployment in nuclear reactor systems where reliability and safety are critical. These pumps must be engineered to withstand extreme operational environments, including high radiation, temperature fluctuations, and continuous duty cycles, with materials and construction techniques adhering to nuclear-grade standards. The work scope covers full lifecycle development from conceptual design through final assembly and testing, ensuring each unit is traceable, inspected, and certified for mission-critical performance. This is a subcontract opportunity under the NUCLEAR REACTOR PROGRAM of the Department of Defense, with a solicitation posted on July 28, 2026, and responses required by August 7, 2026. The North American Industry Classification System code 333914 identifies the category as other commercial and service industry machinery manufacturing, reflecting the specialized nature of the pump production. Performance is expected to align with federal nuclear facility requirements, though specific geographic placement of work is not detailed. The opportunity is accessible via the DIBBS platform, and interested parties must demonstrate technical capability, quality assurance protocols, and experience with defense or nuclear standards to qualify.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThe contract solicits a single centrifugal pump impeller (NSN 4320015277515) for delivery to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with a delivery window of 20 days after award and FOB destination terms placing all transportation risk and responsibility on the contractor. The item must comply with strict technical and quality standards referenced through RA001 from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E with unit packaging code U, clean/dry preservation method 31, and no preservation or cushioning materials. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA’s RP001 procurement packaging requirements. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for specific functional applications like batteries, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS 333914 with a maximum order value of approximately $168,266.95 across multiple CLINs, and payment must be processed exclusively through WAWF. The contractor must submit electronic proposals via DIBBS by August 10, 2026, and comply with mandatory federal acquisition regulations including employment eligibility verification, combating human trafficking, sustainable procurement, hazardous material identification, and NIST SP 800-171 cybersecurity compliance with a DOD deviation. Special clauses require flow-down of requirements to subcontractors, disclosure of UEI and CAGE codes for any covered telecommunications equipment, and affirmative small business status representation in SAM.gov. Inspection and acceptance occur at the delivery point, with zero variance permitted in quantity or performance, and the item is designated as a critical application requiring full traceability to the manufacturer’s part numbers 192-07748-000 and 695D7626ITEM1 under Aqua-Chem, Inc. All delivery must avoid parcel post and use the fastest traceable means via DLA’s VSM system, with final shipment directed by RDD 777 and transportation instructions under DLAD PROC
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
FILTER BODY, FLUIDThe contract specifies the procurement of one unit of a filter body for fluid purification, identified by NSN 2940-00-454-8099 and purchase request 7017498209, with a required delivery within ten days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging standards; all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the marking and freight address listed as W34XC5, W6YD USALRCTR FT CAMPBELL, Building 5207, 8th Street and Desert Storm Ave. The required delivery date is July 17, 2026, and the contract number is SPE8EE-26-T-2185. The item is covered under defense information protocols and must be handled with appropriate security. The unit of issue is each, with a QUP of one, and the contract includes specific government use identifiers and project codes for tracking and accountability.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
PUMP, SPECIALThis contract pertains to the procurement of 18 units of a special pump identified by NSN 1720-00-152-2891, with a firm delivery requirement of 75 days after award. The item is designated as a critical application product and must strictly adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-P-16789, specifically requiring Level A preservation when ZZ is specified, and all packaging must follow DLA’s RP001 packaging requirements including palletization and marking in accordance with MIL-STD-129. All bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings, and any conflict between marking requirements must resolve in favor of the drawing specifications. Mercury or mercury-containing compounds are strictly prohibited in all phases including preservation, packaging, and direct contact with hardware, except for permitted functional uses such as batteries, sensors, and instrument components, which must meet additional containment and shock-proofing criteria per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms applying. The delivery address is DLA Distribution San Joaquin in Tracy, California, and all transportation must follow DLA procedural notes C19 and C20. The solicitation number is SPE7M2-26-Q-0686, with a response deadline of August 7, 2026, and the need date for the item is May 10, 2026, tied to purchase request 7014421004.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
DIBBS
PUMP, RECIPROCATINGThe contract solicitation SPE7M1-26-T-236Y calls for the procurement of one reciprocating pump, identified by NSN 4320011792488 and part number AGT-30/75, to be delivered within ten days after award to the National Guard Aviation Support Facility in Williamstown, West Virginia. Delivery is FOB Origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack information. The pump must be palletized in accordance with RP001 DLA Packaging Requirements, and shipments must be sent via traceable freight methods—parcel post is prohibited. The Government requires electronic invoicing through WAWF and mandates compliance with all applicable federal regulations regarding hazardous and radioactive materials, including proper labeling, Safety Data Sheets, and disclosure of any materials exceeding specified activity thresholds. The contracting officer is Michael Reese of the Maritime Supply Chain under the Department of Defense, and proposals must be submitted electronically via DIBBS by August 10, 2026. The solicitation triggers multiple FAR and DFARS clauses related to labor, cybersecurity, trafficking, supply chain integrity, environmental compliance, and whistleblower protections, with the contract type yet to be determined. No evaluation factors, award methodology, or pricing are specified in the solicitation, and the historical unit cost estimate of $4,116.54 is provided only as a reference. Offerors must validate their entity information through SAM, including UEI and CAGE codes, disclose any involvement with covered defense telecommunications equipment, and affirm size and socioeconomic status if claiming small business status. All contract administration details, including DoDAACs and payment offices, will be finalized upon award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
Federal
PUMP,ROTARYThis contract pertains to the procurement of a ROTARY PUMP under solicitation number SPRMM126QMG50, issued by the Department of Defense through DLA Mechanicsburg. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, and packaging must comply with MIL-STD-2073 as referenced in the schedule. The contractor must supply the pump under specific CAGE codes 07524 and 6Y1Q5 with reference number E-4577, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six defined change codes. Inspection and acceptance of the item are to be conducted at the source, with the contractor fully responsible for ensuring compliance with all quality assurance standards, maintaining inspection records for at least 365 days after final delivery, and permitting government oversight at any time. All transactions must be conducted electronically via the Procurement Integrated Enterprise Environment (PIEE), including submission of invoices and receiving reports through WAWF. Vendors must be authorized distributors of the original equipment manufacturer and must provide proof of authorization with their offer. Electronic submissions via EDI require explicit reporting of any deviations from solicitation requirements; otherwise, awards will be based strictly on stated terms. The contract enforces Buy American provisions, Security Prohibitions per Class Deviation 2026-O0025, and Mandatory Use of Workflow Pro, while also requiring compliance with the Annual Representations and Certifications under Deviation 2026-O0043. Notifications regarding contract modifications must be received through the Navy Electronic Commerce Online system, which vendors are encouraged to register for via NAVSUP WSS Mechanicsburg. Delivery timelines and offer validity periods remain unspecified, and any modification to the production facility must result in a $250 cost reduction to offset administrative burdens, with final approval reserved by the Contracting Officer.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 541614
New
DIBBS
Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488390
New
DIBBS
Government-Furnished Transportation Coordination (Sea Shipment)The contract entails coordinating the sea shipment of an adapter kit to the USS Gerald R. Ford at FPO AE 09523, adhering strictly to Department of Defense transportation directives and utilizing government-arranged logistics infrastructure. The effort is classified as a subcontract under a Total Small Business Set-Aside as defined by the SBA, ensuring procurement exclusively among small business concerns. The North American Industry Classification System code 488390 indicates the work falls under other support activities for water transportation, emphasizing the specialized nature of the logistical coordination required. All activities must comply with DLA’s operational standards to ensure timely, secure, and compliant delivery to the designated military installation. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, leaving a one-week window for interested small businesses to submit proposals. The contract is managed under the Department of Defense’s Construction & Equipment Manu & Con organization, though specific office details and point of contact information are not provided. Performance is bound to the delivery location at FPO AE 09523, with no other place of performance specified. Interested parties are directed to the official DIBBS portal for full solicitation details and submission procedures, ensuring all responses are submitted through the authorized government procurement system in accordance with federal contracting requirements.
Other Support Activities for Water Transportation

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of cleaning, drying, and preservation services for an adapter kit in full compliance with U.S. military standards, specifically MIL-STD-129 for labeling and bar coding and MIL-STD-2073 for packaging and preservation. All work must adhere to strict military specifications to ensure the adapter kit remains protected, identifiable, and functional during storage and transit. The services must include accurate labeling with bar codes that meet federal military requirements for traceability and logistics readiness. This is a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by the Small Business Administration. The NAICS code 561910 classifies the work under other support services, with the contracting agency identified as the Department of Defense through its Construction & Equipment Manu & Con division. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, and is structured as a subcontract opportunity under the DLA DIBBS system. The place of performance and point of contact details are not specified, but the work must be executed according to the military standards regardless of location.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
DIBBS
Adapter Kit Supply and Logistics CoordinationThe contract requires the procurement and delivery of a single Adapter Kit, Hoisting, identified by National Stock Number 3940-01-693-3897, with strict adherence to all military packaging, marking, and traceability requirements. The supplier must ensure complete compliance with Department of Defense standards for handling and documentation to guarantee interoperability and logistical readiness. Coordination of government-directed shipment to FPO AE 09523 is a critical component, necessitating precise logistics planning and timely execution to meet operational needs. This is a small business set-aside subcontract under NAICS code 423830, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 4, 2026. The solicitation was posted on July 28, 2026, under the Department of Defense’s Construction & Equipment Manufacture and Construction office. The contract is managed through the DLA’s DIBBS system, and performance is subject to all federal acquisition regulations governing defense subcontracting, including quality assurance, delivery timelines, and documentation integrity.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561400
New
DIBBS
Electronic Invoice & Receiving Report Submission (WAWF Support)The contract requires the preparation and electronic submission of payment requests and receiving reports in compliance with Department of Defense standards, utilizing either the Web Automated Workflow Facility or the Defense Logistics Management System. All submissions must adhere strictly to DoD protocols to ensure timely and accurate processing of financial and logistical documentation. This is a subcontract under NAICS code 561400, indicating a focus on administrative and support services, with performance tied to the Department of Defense’s broader logistics and procurement infrastructure. All activity is governed by the terms and conditions of the underlying government contract, and the contractor must maintain full compliance with federal and DoD regulations regarding documentation, timing, and system usage. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for vendor submissions. Although specific office or performance location details are not provided, the work is inherently tied to federal defense logistics systems and may involve remote or nationwide support operations. The contract is administered under the agency name Construction & Equipment Manu & Con, under the Department of Defense, and all technical and procedural requirements must be executed through the designated electronic platforms. Failure to meet submission standards or system requirements may result in rejection of payments or contractual noncompliance.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
DIBBS
Foreign Telecommunications Equipment Compliance & DisclosureThe contract requires the performance of supply chain audits to verify compliance with regulations prohibiting the use of specified foreign telecommunications equipment, including products from Huawei and ZTE, across all tiers of the supply chain. These audits must be thorough and documented to ensure no prohibited hardware or software is integrated into systems or components supplied under the agreement. In addition to audit execution, the contractor is obligated to prepare and submit formal disclosures in accordance with DFARS 252.204-7018, which mandates reporting on the presence or absence of covered telecommunications equipment and services in the contractor’s supply chain. This obligation applies to all subcontractors and suppliers, requiring the contractor to extend compliance verification requirements throughout their network of vendors. The contract is classified as a subcontract under the NAICS code 541611, indicating it involves management, scientific, and technical consulting services related to compliance and auditing. It was posted on July 28, 2026, with a response deadline of August 4, 2026, and falls under the jurisdiction of the Department of Defense through its Construction and Equipment Manufacturing and Construction division. While the specific place of performance and point of contact details are not provided, all activities must align with federal defense procurement standards, and failure to meet disclosure or audit requirements may result in contract noncompliance, financial penalties, or termination. The contractor must maintain complete records of audit findings and disclosures for potential government review and oversight.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & CUI SafeguardingThe contract requires the implementation and ongoing maintenance of cybersecurity controls in accordance with NIST SP 800-171 to safeguard Covered Defense Information and ensure full compliance with DFARS 252.204-7012. This includes establishing, documenting, and continuously monitoring a robust information security framework that protects Controlled Unclassified Information (CUI) throughout its lifecycle, from receipt and storage to transmission and disposal. The contractor must demonstrate proven capability to apply the 110 security controls outlined in NIST SP 800-171 and maintain audit-ready processes to validate adherence under Department of Defense requirements. All performance must be carried out under a subcontract structure with the Department of Defense as the overarching agency, and the work is classified under NAICS code 541512 for Computer Systems Design Services. The solicitation has a firm deadline for responses by August 4, 2026, and the place of performance is not explicitly defined, indicating flexibility but requiring the contractor to confirm site-specific security protocols and infrastructure alignment with federal standards. Compliance is not a one-time effort; continuous assessment, incident reporting, and remediation capabilities must be in place to ensure sustained adherence to federal cybersecurity mandates.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488410
New
DIBBS
Hazardous Materials Logistics & TransportationThe contract encompasses the transport and handling of hazardous materials through ocean freight, strictly adhering to Department of Defense, international, and HAZMAT regulatory standards. All activities must ensure full compliance with safety, documentation, and operational protocols required for moving dangerous goods, with delivery specified as FOB Destination, meaning the responsibility and risk transfer to the recipient upon arrival at the final destination. The work is classified as a subcontract under NAICS code 488410, which pertains to support activities for water transportation, and is solicited by the Department of Defense under the organization name Construction & Equipment Manu & Con. The opportunity was posted on July 28, 2026, with a response deadline of August 4, 2026, and is accessible through the DIBBS platform. No set-aside preferences or specific location details are provided, indicating a broad potential scope with performance requirements tied to regulatory compliance rather than geographic constraints.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332998
New
DIBBS
Precision Mechanical Components SupplyThe contract solicits the supply of high-specification mechanical components including bearings and couplings identified by NSN 3895-01-226-6156, requiring strict adherence to military specifications and full material traceability to ensure operational reliability and quality assurance. These parts are critical for defense equipment systems and must meet rigorous engineering and documentation standards to support long-term maintenance and readiness. The opportunity is structured as a subcontract under NAICS code 332998, with a response deadline of August 4, 2026, and was posted on July 28, 2026, by the Department of Defense through its Construction & Equipment Manufacture & Con organization. Performance is expected to align with federal supply chain requirements, though specific delivery locations and point of contact details are not provided in the available data.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541620
New
DIBBS
Sustainable Packaging & Environmental ComplianceThe contract seeks advisory or supply support to ensure packaging complies with FAR 52.223-23 sustainable products requirements and Department of Defense environmental standards, focusing on environmentally responsible materials and practices. The effort is tied to a subcontract under the NAICS code 541620, which pertains to management, scientific, and technical consulting services, indicating a need for specialized expertise in sustainable packaging design, evaluation, and implementation. The place of performance is specified as Jacksonville, Florida, with a zip code of 32226-3404, and all work must align with the Department of Defense’s environmental compliance mandates. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, leaving a limited window for qualified vendors to submit proposals. Although no set-aside designation is specified, the contract is structured as a subcontract and falls under the broader purview of the Department of Defense’s Construction and Equipment Manufacturing and Construction division. Contractors must demonstrate proven experience in sustainable packaging solutions that meet federal sustainability guidelines, including life cycle assessments, reduced waste, and use of recycled or recyclable materials, ensuring full alignment with both regulatory and operational environmental objectives.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling SupportThe contract seeks consulting services to ensure full compliance with OSHA Hazard Communication standards, focusing on the accurate preparation of hazard warning labels and material safety data sheets for any hazardous components contained in delivered items. The work is required to support safe handling, storage, and use of potentially dangerous materials within the scope of the project, with deliverables tailored to meet federal regulatory requirements and industry best practices. This subcontract, issued under NAICS code 541690, is associated with the Department of Defense and specifically tied to performance at Jacksonville, Florida, with a response deadline of August 10, 2026. The effort is aligned with procurement activities of the Construction & Equipment Manu & Con organization, and all tasks must be completed to uphold safety protocols mandated for defense-related operations. The contract does not specify set-aside status or point of contact details, but the provided DIBBS link offers additional procurement information for interested parties.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
Supply of Load Levelers for Cranes (NSN: 3950016852492)The contract calls for the procurement, packaging, labeling, and delivery of five units of the Load Leveler for Cranes, identified by NSN 3950016852492, with full compliance to Defense Logistics Agency standards and all applicable hazardous materials handling regulations. All aspects of the work must adhere to strict quality and safety requirements to ensure operational readiness and safe transport of these specialized equipment components. The items are to be delivered to a designated performance location in Jacksonville, Florida, with zip code 32226-3404, and the contractor is expected to meet rigorous packaging and labeling protocols to support military logistics and inventory systems. This is a subcontract under theNAICS code 333923, which pertains to other commercial and service machinery manufacturing, and it was posted on July 28, 2026, with a response deadline set for August 10, 2026. The contract is managed by the Department of Defense under the organization designation Construction & Equipment Manu & Con, reflecting its focus on defense-related equipment supply. The solicitation is accessible through the DIBBS platform, and while no set-aside provisions or point of contact are specified, full compliance with federal procurement guidelines and hazardous materials certification is mandatory for all bidders.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details