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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GREASE GUN KIT, PNEUMAT

Active
SPE8EE-27-Q-0023Federal

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-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

General Info

DLA request for 11 pneumatic grease gun kits delivered by January 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8EE-27-Q-0023 Request for Quotations

PDF, High priority: read this first19 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?

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

Full Description

Show more
GREASE GUN KIT,PNEUMATIC 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 3304665-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4930-01-193-0063 11.000 EA $ _______________ $ ______________ GREASE GUN KIT ,PNEUMATIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE8EE-27-Q-0023
SECTION B
SUPPLY/SERVICE: 4930-01-193-0063 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017423119 0001 N/A N/A N/A 01/31/2027

SPE8EE-27-Q-0023 NSN/Part Number: 4930-01-193-0063 Quantity: 11 EA Purchase Request: 7017423119QTY: 11 Delivery: 150 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333991
New
DIBBS
GRINDER SET, AIR
Solicitation # SPE4A7-27-T-1120
Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0883
Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333991
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0525
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and part number A677 from Circor Naval Solutions LLC. The item is designated as a critical application item and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of September 27, 2027. Delivery is based on FOB Origin, and the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking in accordance with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333991
New
DIBBS
PULLER, HYDRAULIC
Solicitation # SPE4A5-27-T-0657
Solicitation SPE4A5-27-T-0657, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of three hydraulic pullers, identified by NSN 5130-01-460-5859. The required hardware must be marked as Rhinestahl Corporation 5QE71 P/N 21C14046G03. Quotes must be submitted via the DIBBS system by October 20, 2026. The need ship date is April 6, 2027, with an original required delivery date of November 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L4-27-T-0331
Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333991
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0675
Solicitation SPE7M1-27-T-0675, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320014068860. This critical application item is a commercial off the shelf product with specific part number references for Lockheed Martin Corp and Carver Pump Company. The delivery is set for FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contract includes a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and adherence to FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and representations concerning telecommunications equipment. The applicable NAICS code for this procurement is 333991.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333991
DIBBS
Supplier of Crimping Tool Dies (NSN 5130-01-592-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or distribution of three specialized crimping tool dies. The items must be Parker-Hannifin part number 80C-A06, adhering strictly to RA001 technical requirements and prohibitions regarding hexavalent chromium. Quality assurance and bare item marking must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for ensuring the dies are packaged according to MIL-STD-2073-1E and MIL-STD-129, with a guaranteed shelf life of 240 months. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, under NAICS code 333991.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 333991
DIBBS
Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.
DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333991
DIBBS
DIE, CRIMPING TOOL
Solicitation # SPE4A5-27-T-0338
Solicitation SPE4A5-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three crimping tool dies, identified by NSN 5130-01-592-9792 and Parker-Hannifin Corporation part number 80C-A06. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 97 days after order. The items are subject to a non-extendable shelf life of 240 months and must adhere to specific physical identification and bare item marking requirements, although Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance and inspection occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium. Offerors must submit their quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 333991
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0404
Solicitation SPE4A7-27-T-0404 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one Die Ring, identified by NSN 5130-01-592-9781. This is a source-controlled item that must be manufactured and tested according to limited rights data, specifically Parker-Hannifin Corporation P/N 85C-R01 and Basic Drawing NR 5B5M3 06B3640003 Revision A. Consequently, only vendors with access to this data or approved source traceability are eligible to quote. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Origin to Camp Funston at Fort Riley, Kansas. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotes must be submitted through the DLA Internet Bid Board System, and the government may grant evaluation preference to vendors offering delivery timelines shorter than requested.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 333991
SLED
Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.
Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

9 days ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 541380
New
DIBBS
Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.
Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
Fiber Rope Assembly ManufacturingThis subcontract involves the fabrication of 28 single leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes cutting, splicing, and finishing double-braided lines in strict accordance with Drawing NR 10001 PHST-077 and PHST-36-00 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314994 for the Department of Defense. The selected provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials and processes must adhere to the Berry Amendment and the Buy American Act. Responses for this requirement are due by October 26, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
NON-NSN ITEM
Solicitation # SPE8EE-27-T-0187
Solicitation SPE8EE-27-T-0187 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Commercial Hardware III IST FCEB, identified by CAGE/PN 05259 / 145G0024-16. The items are to be delivered to the USA DEP Corpus Christi facility in Texas, with an original required delivery date of October 14, 2026, and a delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. For any hazardous materials, the contractor is required to provide Safety Data Sheets and label containers according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-T-0189
Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-T-0188
This fixed-price solicitation, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 28 units of Fiber Rope Assembly, Single Leg (NSN 4020-00-238-6148). The contract requires strict adherence to technical specifications, including drawing NR 10001 PHST-077 and splicing procedures outlined in PHST-36-00. Delivery is specified for the New Cumberland, PA facility, with a required delivery date of December 20, 2027. The procurement includes mandatory First Article Testing (FAT) and Production Lot Testing (PLT), with inspection and acceptance occurring at the origin. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers must be submitted through the DLA Internet Bid Board System by October 26, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Berry Amendment Compliant Raw Material SupplyThis subcontract involves the supply of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects under the Department of Defense. The provider is responsible for sourcing and delivering materials that strictly meet the metallurgical requirements of drawing 53711 H655-1514B4, ensuring all shipments are accompanied by full Mill Test Reports to certify the origin and composition of the materials. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. The contractor is tasked with delivering these certified raw materials directly to the manufacturer. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 26, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Manufacturing of Tensioner Pulley AssemblyThis subcontract involves the precision machining and assembly of Tensioner Pulley Assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of one completed NSN 3950-01-501-2288 assembly, strictly adhering to drawing 53711 H655-1514B4. Manufacturing must be executed using CNC centers and precision grinding, with a specific prohibition against the use of additive manufacturing. Final products must be packaged in accordance with MIL-STD-129. The contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. This Department of Defense project falls under NAICS code 332710, with the place of performance located at FPO 09590. Interested parties must respond by October 26, 2026.
Machine Shops

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Handheld Lubricating GunsThis subcontract involves the supply of 29 handheld lubricating guns to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to NSN 4930-01-491-4675 specifications, with approved models including Lincoln P/N 1142 or Stanley P/N GG42HD. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The finished hardware is to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
Specialized Defense Packaging and MarkingThis subcontract for Specialized Defense Packaging and Marking involves providing military-grade packaging and marking services for prime contractors on DLA supply contracts. The scope of work requires the delivery of two properly marked and packaged adapters prepared for FOB Origin shipment. All work must strictly adhere to MIL-STD-129 for markings and MIL-STD-2073-1E and DLA requirement RP001 for packaging, specifically incorporating QUP:001, PRES MTHD:10, and CLNG/DRY:1. The project will be performed in Corpus Christi, Texas, utilizing industrial labeling equipment and military-specification preservatives. This opportunity is managed under the Department of Defense with a response deadline of October 26, 2026, and falls under NAICS code 488410.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Component Manufacturing (Pressure Fuel Adapter)This subcontract involves the manufacture and supply of two pressure-rated fuel servicing adapters for prime contractors under Department of Defense DLA supply contracts. The project requires the fabrication of components according to NSN 4930-01-284-6412 technical data packages, with strict adherence to Tailored Higher-Level Requirements and Configuration Change Management. Performance will take place in Corpus Christi, Texas, and requires the use of precision machining equipment and materials that comply with the Berry Amendment. The contract is categorized under NAICS code 332999 and mandates that all finished adapters undergo thorough inspection prior to delivery.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 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