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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER, WATER PURIFICAT

Active
SPE8E9-26-T-3663Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two water pulsating dampener assemblies, identified by part number 801-7108407 and NSN 4610-01-464-4888. The assemblies must have an overall length of 14 inches and include specific components as detailed in drawing sheet 7-1. Critical technical requirements include shock qualification per NSSN class ships specifications and MIL-S-901D for high impact shock, as well as hydrostatic testing of fittings to 975 PSI for five minutes with no leakage permitted. The order is managed under solicitation SPE8E9-26-T-3663 with a required delivery date of March 11, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory, and the supplier must adhere to the technical and quality requirements set forth in the DLA master list.

General Info

Procurement of two water pulsating dampener assemblies due March 11, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3663 Request for Quotations

PDF•rfq

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 MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,WATER PURIFICATION
FILTER,WATER PURIFI
801-7108407 ASSY 7
DAMPNER, WATER PULSATING. ASSEMBLY INCLUDES THE FOLLOWING PIECE NUMBERS:
8<(>,<)>
12, 11, 7-1, 7-2, 7-3, AND 7-4. SEE DRAWING SHEET 7-1 FOR PART
DESCRIPTIONS, MATERIAL AND QUANTIES; OVERALL LENGTH 14.000 INCHES.
REQUIRES
SHOCK QUALIFICATION PER SECTION 072 OF NSSN CLASS SHIPS SPECIFICATIONS
AND
MIL-S-901D FOR HIGH IMPACT SHOCK; FITTINGS HYDROSTATICALLY TESTED FOR
STRENGTH AND POROSITY TO 975 PSI FOR 5 MIN, NO LEAKAGE IS ALLOWED"
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 801-7108407 REVISION NR C DTD PART PIECE NUMBER:
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 7018161437 0001 EA 2.000
NSN/MATERIAL:4610014644888
DELIVERY (IN DAYS):0167
SPE8E9-26-T-3663
SECTION B
PR: 7018161437 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:NO OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/11/2027
SPE8E9-26-T-3663 NSN/Part Number: 4610-01-464-4888 Quantity: 2 EA Purchase Request: 7018161437QTY: 2 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
REEL ASSEMBLY, STATIC D
Solicitation # SPE8E9-26-T-3649
This contract is for the procurement of 843 total units of Static Discharge Reel Assemblies, identified by NSN 4930011503807. The order is split across three delivery locations: 140 units to DLA Distribution San Joaquin in Tracy, CA; 200 units to DLA Distribution Warner Robins in Georgia; and 503 units to DLA Distribution New Cumberland in Pennsylvania. The items must be furnished with a welder style grip clamp and a grounding plug in accordance with Commercial Item Description A-A-50696D. The contract specifies a delivery timeframe of 82 days after receipt of order, with final required delivery dates set for January 14, 2027. Quality assurance is stringent, requiring critical item source inspection and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEAD, WATER DEMINERALIZ
Solicitation # SPE8E8-26-T-5502
This contract, identified by solicitation number SPE8E8-26-T-5502, is for the procurement of 12 units of water demineralizer ion exchange heads, part number 7426B-01 from Howell Laboratories Inc. The items are classified under NSN 4610-01-691-0729. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-26-T-5509
This solicitation, numbered SPE8E8-26-T-5509, is issued by the Department of Defense for the procurement of 49 electrical immersion type heating elements under NSN 4520-01-579-9647. The contract is managed by the DDSP New Cumberland Facility, with a required delivery timeframe of 47 days after receipt of order. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Interested parties must submit responses by September 14, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
SNORKEL, DIVERS
Solicitation # SPE8E9-26-T-3658
This contract, identified as SPE8E9-26-T-3658, is a procurement agreement for 1,004 units of shatterproof plastic tube diver snorkels, specifically part number 7369-20 from AquaLung USA, Inc. The order is managed by the Department of Defense under NSN 4220-00-955-6535. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of June 4, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically prohibiting the use of plastic packaging materials and requiring compliance with MIL-STD-129 for marking. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATER P
Solicitation # SPE8E8-26-T-5461
This solicitation, issued by the DLA Dist San Joaquin under solicitation number SPE8E8-26-T-5461, is for the procurement of 14 water purification filter elements, identified by NSN 4610-01-465-7161. The contract falls under NAICS code 333310 and requires delivery within 167 days after the order is placed. Performance is to take place in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. Responses to this solicitation are due by September 14, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CYLINDER ASSEMBLY, AIR,
Solicitation # SPE8E6-26-T-4487
This contract is for the procurement of 26 air cylinder assemblies for diving equipment, identified by NSN 4220-01-451-6451 and part number 4053694. The order is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 28, 2027, and a delivery window of 168 days after order. The equipment must adhere to strict technical standards, including being oxygen cleaned in accordance with MIL-STD-1330E and packaged according to IP042 and MIL-STD-2073-1E. Key material restrictions prohibit the use of asbestos and the intentional addition of mercury. The items must be sealed in opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays, and all marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
WATER PURIFICATION UNI
Solicitation # SPE8E8-26-T-5497
Contract SPE8E8-26-T-5497 is a solicitation issued by the Department of Defense via DLA Distribution San Joaquin for one frame-mounted water purification unit. The requirement is identified by NSN 4610-01-679-9169 and corresponds to Parker Hannifin Corporation part number 13603. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of March 1, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to several technical and quality requirements, including DLA packaging requirements under RP001 and specific quality standards such as RQ001, RQ002, RQ011, and RQ017. Marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E. Item Unique Identification is not required for this specific order. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, and falls under NAICS code 333310.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATER P
Solicitation # SPE8E8-26-T-5510
This federal solicitation, issued by the DLA Dist San Joaquin under the Department of Defense, seeks the procurement of 52 water purification filter elements. The items are identified by NSN/Part Number 4610-01-674-5835 and are associated with purchase request 7018160776. The contract, identified by solicitation number SPE8E8-26-T-5510, requires delivery within 167 days after receipt of order. Performance is to take place in Tracy, California, and the procurement falls under NAICS code 333310. Interested parties must respond by the deadline of September 14, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
GUARD, BELT MOUNTING
Solicitation # SPE8ED-26-T-1350
This contract, identified as SPE8ED-26-T-1350, is for the procurement of 14 belt mounting guards, part number TU11801, manufactured by Edro Corp. The items are identified by NSN 3510-01-147-9243. Delivery is required within 167 days, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the contract includes requirements for covered defense information and source approval documentation.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3074
This contract, identified as SPE8EN-26-T-3074, is a solicitation from the Department of Defense for the procurement of two data entry keyboards under NSN 7025016295548. The agreement specifies a delivery timeline of 167 days, with a required delivery date of April 6, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is managed under NAICS code 333310 and requires compliance with source approval and covered defense information protocols.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
RUBBER WEIGHT BELT
Solicitation # SPE8E6-26-T-4495
This contract is for the procurement of five rubber weight belts for divers, identified by NSN 4220009126668, under solicitation number SPE8E6-26-T-4495. Issued by the Defense Logistics Agency, the requirement is designated as a critical application item with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is directed to the Electric Boat Corporation in North Stonington, Connecticut, and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER BODY, WATER PURI
Solicitation # SPE8E8-26-T-5470
This solicitation, issued by the Department of Defense via the San Diego agency, is for the procurement of 14 units of water purification filter bodies under NSN 4610-01-569-8766. The contract requires delivery within 167 days after the order is placed. The primary point of contact for this requirement is Alexis Selby, and the place of performance is located in San Diego, California. The contract mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components like batteries or sensors. Additionally, the contractor must ensure the removal of government identification from any supplies that are not accepted.
SAN DIEGO

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333415
New
DIBBS
DEHYDRATOR UNIT, NONREA
Solicitation # SPE8E9-26-T-3651
This contract is a solicitation for four nonreactivating dehydrator units, specifically desiccator assemblies measuring 3.630 inches in length. Each unit consists of a cover, screw cap, and connecting tube, utilizing blue Type IV Grade H desiccant in accordance with MIL-D-3716. The order is under solicitation number SPE8E9-26-T-3651 with a required delivery timeframe of 8 days after receipt of order, to be performed at Tinker AFB. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to DLA packaging standards. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary data.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0739
This solicitation, numbered SPE8E9-26-Q-0739, is issued by the Department of Defense for the procurement of one shipping and storage container for electronic equipment, identified by NSN 8145-01-525-9298. The contract requires delivery within 60 days after receipt of the order and mandates strict adherence to DLA packaging requirements for procurement. A critical component of this contract is the handling of export-controlled technical data subject to ITAR and EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires. Unauthorized disclosure to foreign persons or nationals is strictly prohibited, and compliance with DFARS 252.225-7048 is mandatory.
Packing and Crating

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333517
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
This contract, identified as SPE8E9-26-T-3687, is a solicitation by the Department of Defense for the procurement of 227 units of cutter bit tool holders, specifically part number 02604122 from MSC Industrial Direct Co., Inc. The items are identified by NSN 3455-01-655-9611. Delivery is required within 167 days, with an original required delivery date of February 4, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Machine Tool Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
This contract, identified as solicitation SPE8E9-26-T-3684, is for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. The requirement is set aside for Women-Owned Small Businesses and is managed by the Department of Defense. The delivery is specified as FOB Origin with a delivery window of 167 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3661
This contract is for the procurement of 371 feet of nonmetallic rod under solicitation SPE8E9-26-T-3661 for the Department of Defense. The rods must have a diameter of 0.625 inches, a unit length of 8 feet, and a light cream or natural color. This is designated as a critical application item and must adhere to technical data revision A, general 1, and basic L-P-410A(4). Source inspection is required, and the material must comply with DLA master lists of technical and quality requirements. The delivery is set for 167 days after the order, with a required delivery date of May 29, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 and RP001 requirements, with specific guidelines for hazardous or non-hazardous materials per FED-STD-313 and ASTM D3951. The contract allows for a quantity variance of plus or minus 10 percent, and the final inspection and acceptance point is at the destination.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
COMPOSITE BREATHER
Solicitation # SPE8E9-26-T-3653
This contract, identified as SPE8E9-26-T-3653, is a solicitation for the procurement of Composite Breather material, specifically a 10 oz polyester material designed for autoclave operation at 400 degrees Fahrenheit or 202 degrees Celsius. The material must be 60 inches wide by 50 yards long. This is classified as a commercial off the shelf critical application item with a total quantity of 145 rolls divided between two line items. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. The contract specifies a delivery timeframe of 45 days after receipt of order, with shipments directed to DLA Distribution Depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements, and marking in accordance with MIL-STD-129. The items are identified by NSN 9330011792974 and are associated with part numbers from Warm Products, Airtech International, and Aerovac. Delivery is FOB Origin with inspection and acceptance occurring at the destination.
Plastics Material and Resin Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325992
New
DIBBS
REPLENISHER, DEVELOPER,
Solicitation # SPE8E9-26-T-3672
This contract is a solicitation for the procurement of 70 boxes of photographic developer and replenisher kits under solicitation number SPE8E9-26-T-3672. Each box contains two sets, with each set consisting of a 5-quart bottle of Part A, an 8-ounce bottle of Part B, and a 16-ounce bottle of Part C. The items are identified by NSN 6750-01-461-5235 and part number 4NZ16, provided by Waygate Technologies USA LP. The delivery is required within 57 days after the order, with the destination serving as the point of delivery, inspection, and acceptance. The supplies are subject to a non-extendable shelf life of 36 months and must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Packaging must utilize UN-certified fiberboard boxes and conform to ICAO technical requirements for transport. Additionally, the contract specifies that the items do not require the use of Class I ozone-depleting substances and notes that no approved technical data package is currently available from DLA Troop Support.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3668
This contract is for the procurement of 4,059 units of industrial spectacles featuring single non-removable, wraparound clear lenses with vented integral sideshields. The product must comply with ANSI Z87.1 standards and is designated as a critical application item. Approved manufacturers include Honeywell Safety Products USA, North Safety Products, and Parmelee Industries. The agreement specifies strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with a required delivery date of January 15, 2027, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E9-26-T-3656
This contract is for the procurement of 71 air conditioning filter elements under solicitation SPE8E9-26-T-3656. The items are identified by NSN 4130-01-152-4110 and correspond to Parker-Hannifin Corporation part numbers 49739G016 and MDL-501-MC. This is a critical application item with a delivery requirement of 99 days after order, and the original required delivery date is March 27, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring fragile markings and cushioning to protect the filters during transit. Supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details