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

HOSE ASSEMBLY, NONMETAL

Active
SPE7LX-27-U-0525Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

313320 - Fabric Coating Mills

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10524140
HIAB USA INC 34914 P/N 980-9376
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000248516 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720219093178
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7LX-27-U-0525
SECTION B
PR: 1000248516 PRLI: 0001 CONT’D
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

SPE7LX-27-U-0525 NSN/Part Number: 4720-21-909-3178 Quantity: 32 EA Purchase Request: 1000248516QTY: 32 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313320
New
DIBBS
Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of nonmetallic hose assemblies with a 2-15/16 inch ID, specifically identified by NSN 4720-00-871-6732, for prime contractors supporting DLA supply contracts for the USS Newport News (SSN 750). The selected provider is responsible for the complete manufacturing process, including packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
HATCH, SEAL RIM
Solicitation # SPE7L4-27-U-0136
Solicitation SPE7L4-27-U-0136 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 59 units of Hatch, Seal Rim (NSN 5330014956703). This critical application item must be delivered within 97 days after receipt of order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement is part of the First Destination Transportation program and may result in an indefinite delivery contract for a one-year period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract prohibits the use of asbestos and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and hazardous material labeling standards. Award decisions will be based on price and other factors, with the potential for an automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2128
Solicitation SPE7M4-27-T-2128, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two nonmetallic hose assemblies with a 2-15/16 inch inner diameter, identified by NSN 4720-00-871-6732. The items are to be delivered FOB Destination to the USS Newport News SSN 750 at FPO AE 09579 within 20 days after receipt of order. The procurement falls under NAICS code 313320 and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This contract contains significant regulatory requirements, most notably the export control of technical data under ITAR and EAR regulations per DFARS 252.225-7048. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-1013
Solicitation SPE7M0-27-T-1013 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-178-4841 and Caterpillar part number 9D5903, for use on a 130G road grader. The procurement falls under NAICS 313320 and requires delivery to Rose Barracks South Camp in Vilseck, Germany. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Offerors must submit quotes through the DIBBS system by November 16, 2026, and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2129
Solicitation SPE7M4-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three nonmetallic hose assemblies under NSN 4720015193619. The requirement specifically identifies Parker-Hannifin Corporation part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. Delivery is required within five days after the order, with an original required delivery date of April 24, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List, 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 or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
Supply of Military-Grade Textiles for Parachute PocketsThis subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 313320
New
DIBBS
Air Breathing Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of 92 air breathing hoses for the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to Basic Specification MS22055F and TDP Rev A Gen 1, specifically excluding the use of additive manufacturing. All deliverables must adhere to strict quality and logistics standards, including a 60-month shelf life and packaging requirements compliant with MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain CMMC Level 2 compliance and ensure all materials meet Berry Amendment domestic sourcing requirements. The project is based in San Diego, and the 92 units are to be delivered FOB Origin. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1400
Solicitation SPE7M4-27-T-1400 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 nonmetallic hose assemblies, identified by NSN 4720-01-530-3962. The items must be manufactured and assembled by accredited manufacturers or distributors listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is governed by SAE AS15721D and SAE AS1339K standards. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotes are to be submitted via the DIBBS portal, and vendors are encouraged to provide quantity ranges to accommodate volatile demand.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 313320
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE7M4-27-T-2063
Solicitation SPE7M4-27-T-2063, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 92 air breathing hoses (NSN 4720-00-762-2336). The contract is designated as a commercial item procurement with a required delivery date of August 14, 2027, and a need ship date of August 1, 2025. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. The items are subject to a non-extendable shelf life of 60 months and must comply with specific technical standards, including MS22055F and MIL-DTL-81581B. This is a critical application item requiring rigorous quality assurance, including mandatory Government Source Inspection and First Article Testing (FAT). The contractor must submit a FAT report within 90 calendar days of the contract award and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment. Strict manufacturing and environmental restrictions apply, specifically prohibiting the use of additive manufacturing processes and Class I ozone-depleting chemicals. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0420
Solicitation SPE7LX-27-U-0420 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of gaskets under National Stock Number 5330012248658. This is a Service-Disabled Veteran-Owned Small Business Set-Aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 11 units, with a delivery window of 85 days after the order is placed. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 17, 2026, and must be submitted to the DLA office in Columbus, Ohio.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE7L3-27-T-1270
Solicitation SPE7L3-27-T-1270 is a request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals under NSN 5330-01-148-9648. This is not a small business set-aside and falls under NAICS code 313320. The required delivery is 20 days after receipt of order, with a specified delivery location in Silverdale, Washington. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, though the items are manually excluded from the First Destination Packaging Program and are not candidates for Standard Commercial Packaging. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the offeror must represent that they will not provide covered telecommunications equipment or services as per FAR 52.204-24 and DFARS 252.204-7016.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 313320
New
DIBBS
Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw fabric, webbing, and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes providing heavy-duty nylon, canvas, or polyester, as well as zippers and buckles, all of which must strictly adhere to technical specifications for NSN 5140-20-000-3562. All materials must be delivered directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 313320 and is associated with the Department of Defense, with the place of performance located in Texarkana, Texas.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a supplier to provide nonmetallic hose assemblies for prime contractors. The selected provider must fabricate assemblies that strictly adhere to NSN 4720-01-566-1743 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 and RP001 standards. Eligible bidders are required to possess a CAGE code and provide domestic material disclosure. The scope of work involves the delivery of completed assemblies to designated government locations. Interested parties must submit their responses by November 19, 2026, under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333311
New
DIBBS
Supply of Piston Connecting Rods (NSN 2815011502198)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the Department of Defense, requires the delivery of 559 precision-manufactured piston connecting rods under NSN 2815011502198. The components must match specifications for General Motors LLC P/N 14025523 or AM General LLC P/N 5740038 and must strictly adhere to Critical Application Item quality standards. To ensure structural integrity, the use of additive manufacturing is prohibited, and all items must be packaged according to MIL-STD-2073-1E. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333311. Interested parties must submit their responses by November 19, 2026. This contract supports prime contractors fulfilling Army supply requirements through the provision of high-precision engine components.
Automatic Vending Machine Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
COVER, TRANSMISSION
Solicitation # SPE7LX-27-U-0527
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0526
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333618
New
DIBBS
CONNECTING ROD, PISTON
Solicitation # SPE7LX-27-U-0523
Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0524
Solicitation SPE7LX-27-U-0524 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a one-year period of performance, issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of nonmetallic hose assemblies, specifically NSN 4720-01-566-1743 and Oshkosh Defense LLC part number 3662448. The estimated annual quantity is 48 units, with a guaranteed contract minimum of 7 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 81 days after order, with FOB terms set as destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity requirements under NIST SP 800-171, and domestic material restrictions such as the Buy American Act and Berry Amendment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336110
New
DIBBS
Supply of Berry Amendment Compliant Automotive Textiles/FoamThis subcontract involves the supply of automotive-grade upholstery fabrics and polyurethane foam to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must meet strict automotive durability and flame-retardant standards to ensure quality and safety for Department of Defense applications. A critical requirement of this contract is the verification of domestic origin to ensure full compliance with the Berry Amendment and the Buy American Act. The selected provider is responsible for delivering these raw textile and foam materials directly to the manufacturer under NAICS code 336110.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicular Seat Headrests (NSN 2540-01-389-3170)This subcontract involves the manufacturing of 189 vehicular seat headrests for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating headrest assemblies according to NSN 2540-01-389-3170 and specific DLA technical requirements, utilizing industrial sewing and upholstery equipment to ensure all units meet strict quality standards. The project mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.
Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
25--HEADREST,SEAT,VEHICULA
Solicitation # SPE7LX-27-U-0522
Solicitation SPE7LX-27-U-0522 is a small business set-aside for the procurement of 189 vehicular seat headrests, identified by NSN 2540-01-389-3170. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract (IDC) is intended for a one-year period. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 179 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on the most advantageous result after considering price and other factors.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves providing specialized military-grade packaging, marking, and IUID labeling to ensure all shipments are ready for DLA acceptance. The service provider must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130 for the application of IUID labels using specialized equipment. This opportunity falls under NAICS code 561910 and requires a response by November 18, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
Supplier of NSN 6130-01-537-9337This subcontract involves the supply of three units of NSN 6130-01-537-9337 to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications, including the requirement for Item Unique Identification in accordance with MIL-STD-130. The contract is categorized under NAICS code 336413 and specifies that delivery terms are FOB Origin. Interested parties must respond by November 18, 2026, to fulfill the requirements of this Department of Defense procurement action.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 326192
New
DIBBS
Supply of Synthetic Rubber Gaskets (NSN 5330006562308)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture or procurement of 1,247 synthetic rubber gaskets identified by NSN 5330006562308. The contract is designated as a total small business set-aside under NAICS code 326192 and requires delivery on an FOB Origin basis. The supplier must ensure strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, all items must comply with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E standards for marking and packaging, with provisions included to facilitate government source inspection for critical components.
Resilient Floor Covering Manufacturing

POSTED

1 day ago

DEADLINE

in 13 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