Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GUIDE, CROSSHEAD

Open
SPE7M4-27-T-2551Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2551 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 11 units of a crosshead guide used on air compressors, identified by NSN 4310-01-0575735. This is a restricted source item and a critical application item requiring engineering source approval from the government design control activity. The procurement is designated as a total small business set-aside under FAR 19.5, with a need ship date of May 4, 2027, and an original required delivery date of February 8, 2028. Delivery is FOB destination, with the final shipping destination located at the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will be performed at the destination per FAR 52.246-2.

General Info

DLA seeks quotes for 11 air compressor crosshead guides for small businesses.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GUIDE,CROSSHEAD
GUIDE, CROSSHEAD, USED ON COMPRESSOR, AIR
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).
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 8002B
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 8002B
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 7019031537 0001 EA 11.000
NSN/MATERIAL:4310010575735
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE7M4-27-T-2551
SECTION B
PR: 7019031537 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:05/04/2027 Original Required Delivery Date:02/08/2028
SPE7M4-27-T-2551 NSN/Part Number: 4310-01-057-5735 Quantity: 11 EA Purchase Request: 7019031537QTY: 11 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M1-27-T-2151
Solicitation SPE7M1-27-T-2151 is for the procurement of two hydraulic pumps, identified as Commercial Off The Shelf (COTS) items and designated as critical application items. The specific hardware is identified by NSN 4320017285810 and part number M-4326-NSWC from Mason Dynamics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a need ship date of May 4, 2027. Delivery is specified as 168 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER HEAD, COMPRESS
Solicitation # SPE7M1-27-T-2163
Solicitation SPE7M1-27-T-2163 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one compressor cylinder head, identified by NSN 4310-00-086-4367, for use on a Worthington Corp air compressor. The item is designated as a critical application item and is associated with part numbers 220462D1 and 6446B from Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of October 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a total prohibition of mercury or mercury-containing compounds in preservation and packaging. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
LINER
Solicitation # SPE7M1-27-T-2193
Solicitation SPE7M1-27-T-2193 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of a Liner (NSN 4310010612858), identified as a critical application item. The required hardware is a Curtiss-Wright Electro-Mechanical Corp part number H32545, intended for use on an Ingersoll-Rand oil-free compressor model N20NL-10HPAC on board ships. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Delivery is required within 333 days after award, with an original required delivery date of April 30, 2027, and a need ship date of October 16, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS and FAR clauses, including the Buy American program, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PISTON, PUMP
Solicitation # SPE7M4-27-T-2339
Solicitation SPE7M4-27-T-2339 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 steel pump pistons, model PVB205-10, with NSN 4320-00-928-5131 and Eaton Aerospace part number 279305. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
DIAPHRAGM, PUMP, SPECIAL
Solicitation # SPE7M1-27-T-2154
Solicitation SPE7M1-27-T-2154 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for eight special shaped pump diaphragms. The required items are identified by NSN 4310-01-593-5645 and correspond to Ingersoll-Rand part number 6661AJ-344-C or W.W. Grainger part number 4GY45. The procurement falls under NAICS code 333912, with an original required delivery date of January 22, 2027, and a need ship date of May 4, 2027. Delivery is required within 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. All quotes were due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
RING SET, PISTON
Solicitation # SPE7M1-27-T-2104
Solicitation SPE7M1-27-T-2104 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 205 piston ring sets. The items are identified as commercial critical application items with National Stock Number 4310010778542 and manufacturer part number C5792-30 from Tactair Fluid Controls Inc. This is a small business set-aside under NAICS code 333912. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of December 17, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by a variety of FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
RING SET, PISTON
Solicitation # SPE7M1-27-T-2166
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 20 piston ring sets manufactured from Teflon material for use in a Treadwell Corp Generator Model 6L16. The items are identified by NSN 4310-00-297-1855 and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of December 30, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on plastic packaging materials, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-27-T-2076
This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of 12 intake air cleaner filter elements (NSN 4310-01-499-3673). Designated as a critical application item, the required components are compatible with specific part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside and may be eligible for automated award, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA standards. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-27-T-2142
Solicitation SPE7M1-27-T-2142 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for three compressor pistons (NSN 4310-01-455-4194). The items must be manufactured according to reference drawing NR 53711 53X-02-027-1 Revision B and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of May 25, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Destination inspection is required per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
43--CELL,SENSOR,ACID,COMPR
Solicitation # SPE7M1-27-T-1980
Solicitation SPE7M1-27-T-1980 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 25 acid compression monitor sensor cells. These items, identified by NSN 4310013836444 and Mako Compressors LLC part number 005COMONSENSOR, are designated as critical application items used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping designated as FOB Origin and delivery to 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. Special material restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
SLED
York Tandem Compressor
Solicitation # 27-P-00049
Solicitation 27-P-00049 is a request for quotes from the City of Tampa's Water Production agency for the supply of one York Tandem Compressor, model ZP83KCE-TFD-4U2, serial 26DC9489L, compatible with York unit model J15YCC00A4AAA4AAA4, serial N1N8529841. The contract requires the equipment to be delivered within 30 days after receipt of order on an FOB Destination basis, with all freight and handling charges included in the quote. The City reserves the right to award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While alternate products of equal quality may be proposed with precise specifications, such offers are treated as a refusal to quote the specified product, and the City's determination on equality is final. Bidders must submit their proposals electronically via the OpenGov portal by the November 9, 2026, deadline. Required documentation includes a price proposal and a vendor questionnaire covering Florida business licensing, public record declarations, and a non-discrimination statement of assurance. All vendors performing work on City property must provide proof of insurance prior to the award. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Primary administrative contact for this procurement is Debbie Lambert.
Water Production

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
Acid Compression Monitor Sensor Cell SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 25 mercury-free acid compression monitor sensor cells. Specifically, the supplier must provide NSN 4310-01-383-6444, including the housing for the Military Sealift Compressor 9400E3-MSC. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Tracy, California. The supplier must ensure all units adhere to RA001 technical requirements and NAVSEA 5100-003D shock-proof containment standards. Additionally, the contract mandates strict compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332813
New
DIBBS
Aerospace Surface Treatment and CoatingThis subcontract for Aerospace Surface Treatment and Coating involves providing specialized surface treatments and coatings for Pump Cover P/N DS-922542. Working under the DLA Weapons Support Fluid Handling Division of the Department of Defense, the contractor is responsible for applying protective coatings, plating, or finishes that adhere to the DLA Master List of Technical and Quality Requirements. The work requires the use of industrial plating or anodizing equipment to ensure all components meet strict corrosion and wear specifications before final delivery. The project is categorized under NAICS code 332813 and will be performed at Hill AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Supply of Certified Aerospace Raw MaterialsThis subcontract involves the supply of certified aerospace raw materials, including raw billets, castings, or forgings, to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials are specifically required for the manufacture of Pump Cover P/N DS-922542 and must strictly adhere to established aerospace specifications. The selected provider is responsible for delivering essential documentation with the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). Performance for this contract is centered at Hill AFB, with a response deadline set for November 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining and Assembly of Pump CoversThis subcontract involves the precision machining and assembly of five Pump Cover Assemblies, specifically part number DS-922542 under NSN 1650-00-790-9720, for the Department of Defense DLA Weapons Support Fluid Handling Division. The work must be performed at Hill AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, utilizing CNC machining and specialized inspection equipment for Critical Application Items. Quality assurance is a primary requirement, with mandatory sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 336413, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332997
New
DIBBS
Precision Casting and Forging for Fuel Pump ComponentsThis subcontract involves the precision casting and forging of raw structural components for fuel pump parts, specifically identified by NSN 2910003557669, to support prime contractors under DLA supply contracts. The selected provider will utilize industrial casting furnaces or forging presses to produce high-grade alloy blanks according to strict technical specifications, which are then delivered to the prime manufacturer for final machining. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332997 and requires full compliance with Buy American regulations. Performance will take place in Albany, and the solicitation period runs from November 5, 2026, through November 16, 2026.
Industrial Pattern Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
DIBBS
Engine Fuel Pump Kit Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of 18 complete parts kits for engine fuel pumps, identified by NSN 2910003557669. The scope of work requires precision fabrication of components and kit assembly utilizing specialized tooling, casting, and forging processes to support prime contractors on DLA supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for all packaging and marking requirements. Additionally, a CMMC Level 2 self-assessment is mandatory for compliance. Performance of the contract will take place in Albany, Georgia, under NAICS code 333611.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332813
New
DIBBS
Cadmium Plating Services for Steel FittingsThis subcontract involves providing specialized cadmium plating services for the DLA Weapons Support Fluid Handling Division. The scope of work requires the surface preparation and application of cadmium plating on 128 steel street elbows to ensure they meet strict corrosion resistance specifications. All work must be performed in compliance with hazardous materials labeling standards per 29 CFR 1910.1200 and requires the necessary environmental permits for cadmium processing. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the finished cadmium-plated steel elbows as required by the Department of Defense.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacturer of Steel Street Elbows (NSN 4730-01-059-4126)This subcontract involves the manufacture and delivery of 128 steel street elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 90-degree flow angle, a 1-1/4 inch nominal pipe size, and female NPTF to male NPTF threads capable of withstanding a 3000 PSI pressure rating. The use of additive manufacturing is strictly prohibited for the production of these fittings. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The project is categorized under NAICS code 332710, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.
Machine Shops

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.
Machine Shops

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves the packaging, labeling, and palletization of materials, including the handling of hazardous and radioactive materials using specialized industrial containment equipment. All deliverables must be ready for transport and strictly adhere to RP001 DLA Packaging Requirements, MIL-STD 129 labeling standards, and ASTM D3951 packaging specifications. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 493110. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026.
General Warehousing and Storage

POSTED

about 14 hours 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