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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GUN, FLUID, DIRECT DE

Active
SPE8EE-26-T-2258Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for 20 units of a fluid gun with direct delivery capability, identified by NSN 4930-01-676-5942, under purchase request 7017757477. The solicitation number is SPE8EE-26-T-2258, issued on August 5, 2026, with responses due by August 17, 2026. Delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code is 333914, and the contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organization. The primary point of contact is Philip Ferrara, reachable via email and phone provided. The contract encompasses covered defense information and requires compliance with DLA packaging standards as outlined in RP001, along with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Compliance is governed by the version of the master list in effect on the solicitation issue date for simplified acquisitions, and the removal of government identification from non-accepted supplies is mandatory per RQ011.

General Info

20 fluid guns NSN 4930-01-676-5942 due Aug 17, 2026, delivery to New Cumberland, PA within 167 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2258 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 MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GUN,FLUID,DIRECT DE
GUN,FLUID,DIRECT DE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-676-5942 Quantity: 20 EA Purchase Request: 7017757477QTY: 20 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
PUMP, BUCKET, LUBRICA
Solicitation # SPE8EE-26-T-2220
The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
MANIFOLD, FUELING TA
Solicitation # SPE8EE-26-T-2228
The contract is for the procurement of 47 units of a manifold designed for fueling tank trucks, identified by NSN 4930-01-085-2652 and part of Purchase Request 7017758328. The item features a 4-inch valve size and is subject to DLA packaging requirements, which incorporate technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Covered Defense Information potentially applies, and removal of government identification from non-accepted supplies is mandated. The solicitation, issued under number SPE8EE-26-T-2228, is set aside entirely for small businesses as defined under FAR 19.5, with a NAICS code of 333914. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the delivery deadline is 167 days after award. Performance will occur in Texarkana, Texas, under the jurisdiction of the Department of Defense’s Construction & Equipment Manufacture and Construction office, with Philip Ferrara listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
COLLAR, NOZZLE
Solicitation # SPE8EE-26-T-2287
The contract pertains to the procurement of 50 units of a COLLAR, NOZZLE with NSN 4930-01-385-9453 under solicitation SPE8EE-26-T-2287, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 167 days from award, with performance expected at Tracy, California, 95304-5000. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The supplier must comply with all referenced R and I numbers incorporated by reference, including documentation requirements for source approval requests and the mandatory removal of government identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contracting officer is Philip Ferrara, reachable via email and phone, and responses to the solicitation are due by August 17, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
REEL ASSEMBLY, STATI
Solicitation # SPE8EE-26-T-2255
The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
OILER, HAND
Solicitation # SPE8E9-26-T-3298
The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
SEAL, LOWER CAN
Solicitation # SPE8EE-26-T-2232
The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR
Solicitation # SPE8EE-26-T-2280
The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under purchase request 7017757293. The delivery must be completed within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. All supplies must comply with DLA packaging requirements specified in RP001, and non-accepted items must have government identification removed as required by RQ011. The solicitation number is SPE8EE-26-T-2280, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333914 and the contracting agency is the Department of Defense under Construction & Equipment Manu & Con. The place of performance is Tracy, California, 95304-5000. Primary point of contact is Philip Ferrara, reachable via email at philip.ferrara@dla.mil or phone at 4457370151. The solicitation is open through the DIBBS portal at the provided UI link.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
VENT UNIT, RELIEF
Solicitation # SPE8EE-26-T-2234
The contract is for the procurement of 48 units of a VENT UNIT, RELIEF with NSN 4930-01-252-6452 under solicitation number SPE8EE-26-T-2234, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 167 days after award. All applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large and the applicable date of solicitation, award, or amendment. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Philip Ferrara, reachable via email and phone provided. The NAICS code 333914 indicates the item falls under Other Engine Equipment Manufacturing, and the contract type is a federal solicitation with no set-aside designation. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandated.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
ADAPTER, PRESSURE FUEL
Solicitation # SPE8EE-26-T-2256
The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
SUPPORT, SPRING
Solicitation # SPE8EE-26-T-2225
The contract is for the procurement of 31 spring units under solicitation SPE8EE-26-T-2225, with a total small business set-aside classification and a NAICS code of 333914 for other commercial and service machinery manufacturing. The supplier, Alfa Laval Inc DBA Alfa-Laval Separation based in Warminster, PA, must comply with all applicable DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition size. Strict prohibitions against intentional use of mercury or mercury-containing compounds apply to all supplied hardware, with limited exceptions for functional components like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; any mercury-containing portable lamps or instruments must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All supplies must be marked per MIL-STD-130N and must not come into direct contact with mercury, and government identification must be removed from non-accepted items. The delivery deadline is 167 days after contract award, with performance location in Tracy, CA, and the contract is managed by the Department of Defense through the DLA. Proposals must be submitted by August 17, 2026, with the solicitation issued on August 5, 2026, and primary point of contact is Philip Ferrara at DLA.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR
Solicitation # SPE8EE-26-T-2240
This contract is for the supply of one unit of a lubricator identified by NSN 4930-01-310-8148 and purchase request number 7017758493, issued under solicitation SPE8EE-26-T-2240 by the Defense Logistics Agency. The item must be delivered within 167 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and packaging codes, and marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must meet all DLA packaging and transportation guidelines outlined in applicable procedural notes. The item must not contain intentionally added mercury or mercury-containing compounds, except for specific functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines, which further require shock-proof containment and secondary barriers for portable devices. The supplier, LUBRIQUIP INC. based in Cleveland, Ohio, is required to comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. These requirements are incorporated by reference and the controlling revision depends on the acquisition type and applicable dates. The contract specifies the use of the DoD-authorized unit of issue and references the ANSI X12 equivalent for procurement purposes. The original required delivery date was December 6, 2026, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026. All contractual obligations, including material composition restrictions, packaging, marking, and delivery conditions, are binding under DoD regulations and are subject to compliance enforcement at the point of destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-26-T-2272
The contract is for the procurement of 38 hose reel assemblies identified by NSN 4930-01-669-2914, classified as a commercial off the shelf item. The solicitation, issued under number SPE8EE-26-T-2272, is a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and a required delivery date 121 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the governing revision. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to Covered Defense Information requirements, and the performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting organization is the Department of Defense, under the Construction & Equipment Manufacture and Construction division, with Philip Ferrara listed as the primary point of contact for inquiries.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 333923
New
DIBBS
FRAME, HOIST
Solicitation # SPE8EE-26-T-2274
The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
ROLLER ASSEMBLY, CON
Solicitation # SPE8EF-26-Q-0165
The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
NRP, LP HOSE ASSY-6A
Solicitation # SPE8EF-26-T-1589
This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
SCREEN, INTAKE COVER, WI
Solicitation # SPE8EE-26-T-2233
The contract pertains to the procurement of 27 units of a SCREEN, INTAKE COVER, WINCH with NSN 3950-01-169-8697 under solicitation SPE8EE-26-T-2233, issued by the Defense Logistics Agency. Delivery is required within 167 days after award, and the procurement falls under NAICS code 333923 for construction and equipment manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is subject to export controls under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Commerce. Access to this restricted data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from DLA. Cybersecurity requirements mandate CMMC Level 2 certification for any third-party assessment organization involved in handling the contract. All covered defense information is subject to applicable DFARS clauses, including DFARS 252.225-7048, and the point of contact for the procurement is Philip Ferrara at the Department of Defense, with performance designated at New Cumberland, PA, ZIP 17070-5002.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-26-T-1567
The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
ROLLER, MATERIAL HANDLI
Solicitation # SPE8EF-26-T-1577
The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.
Plastics Material and Resin Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-26-T-2264
This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
CRADLE, GROUND HANDL
Solicitation # SPE8EF-26-T-1556
The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2229
This contract specifies the procurement of fibrous, plaited rope meeting MIL-DTL-24537A standards, with a circumference of 1.5 inches, supplied in 400-foot reels totaling 38 reels. The rope is classified as a critical item requiring source inspection and must be sourced exclusively from manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) under FSC 4020; any deviation from this requirement renders a bid noncompliant and may result in criminal penalties. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the product must conform to specific packaging standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited except for defined exceptions such as batteries, fluorescent lights, and authorized instruments, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. The quality assurance protocol EQ003 applies, and for QSL-compliant suppliers, additional inspection requirements such as COQC, PVT, and ASQ H1331 are waived. Delivery is FOB origin to the recipient warehouse in Tracy, California, with a 57-day delivery window and a required ship date of August 11, 2025, despite the original delivery date being listed as December 8, 2026. The contract enforces a zero percent quantity variance, with inspection and acceptance occurring at destination, and transportation procedures are governed by DLA Procurement Notes C19 and C20.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
FAIRING, RESCUE HOIST, H
Solicitation # SPE8EE-26-T-2251
The contract pertains to the procurement of seven units of a fairing and rescue hoist for helicopter applications, identified by part number 42315-120 and NSN 3950-01-377-3199, supplied by Goodrich Corporation under CAGE code 3HRL4. Delivery is required in 167 days with a firm delivery date of February 1, 2028, and the items must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the supplier must comply with DLA’s packaging standards, which mandate adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stipulated. The unit of issue is each, with a total contract value of $7.00 per unit, totaling $49.00, and the procurement is governed under solicitation SPE8EE-26-T-2251, issued on August 5, 2026, with a response deadline of August 17, 2026. The end destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must conform to DLAD Proc Note C19 for freight and C20 for first destination. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Physical identification of the bare item must include the contractor’s name, CAGE code, and part number in accordance with RQ017. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the revision in effect on the RFP issue date controlling unless amended. The product falls under NAICS code 333923 for defense equipment manufacturing and is classified as a federal acquisition under the Department of Defense.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
COVER, AIRCRAFT ENGI
Solicitation # SPE8EF-26-T-1565
This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details