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

HOUSING, BLACK

Active
SPE7M1-27-T-2020Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-2020 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three black housing units, identified by NSN 1240-01-589-1897 and part number 178555R. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 25, 2027, and a lead time of 281 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by several technical and quality standards, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment.

General Info

Small business set-aside for three black housing units delivered by August 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOUSING,BLACK
HOUSING,BLACK
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
LEUPOLD & STEVENS INC 35848 P/N 178555R
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 7019012190 0001 EA 3.000
NSN/MATERIAL:1240015891897
DELIVERY (IN DAYS):0281
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 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
SPE7M1-27-T-2020
SECTION B
PR: 7019012190 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/25/2027 Original Required Delivery Date:08/25/2027
SPE7M1-27-T-2020 NSN/Part Number: 1240-01-589-1897 Quantity: 3 EA Purchase Request: 7019012190QTY: 3 Delivery: 281 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Supply of Monoclonal Anti-A Blood Grouping SerumThis subcontract involves the manufacture and supply of Monoclonal Anti-A Blood Grouping Serum for prime contractors supporting the Department of Defense Medical Supply Chain. The serum must be produced to identify antigen A on red blood cells in strict accordance with government specifications. All products are required to maintain a minimum shelf life of 13 months upon delivery. Compliance with specific military standards is mandatory, including packaging per MIL-STD-2073-1E and MPACG00001, and marking according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 333310 and is managed by the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE7L1-27-T-3379
Solicitation SPE7L1-27-T-3379 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one identification plate, identified as NSN 2590-01-663-1924. This item is classified as a commercial product under NAICS code 333310. The required delivery date is September 30, 2026, with the place of performance and delivery located in Selfridge, Michigan. The contract specifies destination inspection and acceptance per FAR 52.246-2, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict material and environmental standards, including the prohibition of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag. Marking must follow MIL-STD-129 and MIL-STD-130N. Additionally, the award is subject to the Buy American Act and includes various DFARS requirements regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Evaluation may include a HUBZone price preference, and the buy is a candidate for automated award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE7L3-27-T-1727
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for five units of a wiring harness, part number 23498023 (NSN 2590-01-721-3940), manufactured by Volvo Group North America LLC. The required delivery is 83 days after receipt of order, with a need ship date of November 3, 2026, and a final required delivery date of November 14, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is governed by NAICS code 333310 and includes various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
DENTAL KIT, EMERGENCY
Solicitation # SPE2DH-27-T-0421
Solicitation SPE2DH-27-T-0421 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, model JBC-DENT-01, under NSN 6520-01-603-3451. The requirement specifies a delivery timeframe of 20 days after the order is placed, with the destination for delivery and inspection being the USS HIGGINS DDG 76. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the procurement is governed by NAICS code 333310.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
BEZEL, AUTOMOTIVE TR
Solicitation # SPE7L3-27-T-1736
Solicitation SPE7L3-27-T-1736 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 214 automotive bezels, identified by NSN 2590016497357 and part number 1781-393. The contract requires delivery within 81 days after order, with a need ship date of November 3, 2026, and a required delivery date of November 28, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including a total prohibition on the use of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 333310.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
EYESHIELD, OPTICAL INST
Solicitation # SPE7M1-27-T-2033
Solicitation SPE7M1-27-T-2033 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 optical instrument eyeshields, identified by NSN 1240016963637 and part number LBT-2828Z. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of March 20, 2027, and a delivery window of 123 days after the order is placed. Shipping terms are specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE7L1-27-Q-0157
Solicitation SPE7L1-27-Q-0157 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight identification plates, part number 2590-01-735-0453. The items must be manufactured in accordance with Basic Drawing NR 58905 JCM-16298 Revision B and TDP Rev A Gen 1. Delivery is required within 121 days after the date of award, with the place of performance located in FPO, AP 96657. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
TAPE, DIVERS MASK
Solicitation # SPE8E6-27-T-0525
Solicitation SPE8E6-27-T-0525, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 rolls of diver mask and umbilical tape. The required item is specified as Covalence Specialty Adhesives LLC part number 827 white 2 inch, with each roll containing 108 feet. The delivery is required within 20 days after receipt of order, with shipping designated as FOB Origin and the final destination being the Trident Refit Facility in Kings Bay, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the supplier must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. This acquisition is categorized under NAICS code 333310 and may be eligible for automated award.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
LENS, OPTICAL INSTRUMEN
Solicitation # SPE7L7-27-T-0495
Solicitation SPE7L7-27-T-0495 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for 147 units of optical instrument lenses (NSN 6650-00-504-9914) and one first article test. The contract requires delivery within 622 days, with shipping terms set as FOB Origin under the First Destination Transportation program. Performance must adhere to TDP Rev A Gen 1 and Drawing NR 19200 5049914 Revision G, with quality assurance governed by QAP 13873. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DIBBS portal by November 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
RECEIVER, LIGHT SIGNAL
Solicitation # SPE7M1-27-T-2003
Solicitation SPE7M1-27-T-2003 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 units of Light Signal Receivers, identified by NSN 6030014976797. The required delivery date is March 25, 2027, with a delivery timeframe of 128 days after the order is placed. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and various hazardous material labeling requirements. Quotations were due by November 16, 2026, and the award process may include HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
MEMBRANE
Solicitation # SPE8E8-27-T-0483
Solicitation SPE8E8-27-T-0483 is a procurement request issued by DLA Troop Support for the supply of 164 units of Model RC 50000MIL membranes, identified by NSN 4610-01-535-2541. The contract is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 167 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville in Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements, and all technical requirements identified by R or I numbers in the DLA Master List take precedence over other packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.
JACKSONVILLE BLDG

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 483112
New
DIBBS
Ocean Freight Transportation (U.S.-Flag Vessel)This subcontract, issued by the Department of Defense DLA Weapons Support Maritime Supply Chain, involves the ocean transportation of hardware for prime contractors on Department of Defense supply contracts. The selected provider will be responsible for transporting cargo from the port of loading to the port of final discharge exclusively using U.S.-flagged vessels. Key operational requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting gross weight and cubic feet in strict accordance with MARAD requirements and DFARS 252.247-7025. The performance of these services is centered in New Cumberland, with a response deadline set for November 16, 2026.
Deep Sea Passenger Transportation

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484110
New
DIBBS
MIL-SPEC Packaging and Freight Services
General Freight Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333911
New
DIBBS
Lubricating Oil Pump Supplier (NSN 4320003662974)
Pump and Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Universal Motors (NSN 6105-01-693-2313)This subcontract involves the procurement and delivery of three Universal Motors, specifically Parker Hannifin Corporation part number 80012080, under National Stock Number 6105-01-693-2313. These components are designated as Critical Application Items and are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contract mandates strict adherence to manufacturer specifications and rigorous quality assurance standards to ensure full conformance. The performance of this contract will take place in Tracy, California, under NAICS code 423830. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 4, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Fiber Optic System Repair Kit SupplierThis subcontract involves the supply of three complete fiber optic system repair kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be Kitco Fiber Optics Inc PN 0705-8120, NSN 6080-01-525-1214, or an approved equivalent. All deliverables must include detailed contents lists and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Buy American standards. Performance of this contract takes place in San Diego, California. The supplier is responsible for ensuring that all components are packaged according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Supply of Power Line Conditioners (NSN 6110-01-591-7829)This subcontract involves the supply of five power line conditioners meeting the specifications for NSN 6110-01-591-7829 to support prime contractors delivering DLA supply contracts. The hardware must comply with all technical data requirements managed via the DLA portal and adhere strictly to MIL-STD 129 standards for the marking and labeling of items, including specific protocols for those containing radioactive materials. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 423610. The designated place of performance for the delivery of these units is Joint Base Pearl Harbor, zip code 96860-5809.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E. Specifically, the contractor must implement Preservation Method 33 using Unit Container D3 to prepare six pumps for transport. The final deliverables consist of six fully preserved, packaged, and marked pumps to be shipped to DLA Distribution San Diego. This project falls under NAICS code 488410 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.
Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333911
New
DIBBS
Special Motor Pump Supplier (NSN 4320-01-678-2231)This subcontract involves the manufacture or procurement of six Special Motor Pumps designated under NSN 4320-01-678-2231 to support the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all pump assemblies comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to strict regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity protocols. The completed units are to be delivered FOB Origin to DLA Distribution in San Diego, California. This opportunity falls under NAICS code 333911 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Alternating Current Motor SupplierThis subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain requires the provision of 32 alternating current motors. The supplier is responsible for manufacturing or sourcing these units in strict accordance with NSN 6105011916784 and must ensure full compliance with the First Destination Transportation program. Performance for this contract will take place at Tinker AFB. Eligible contractors must be registered in SAM.gov and possess Wide Area Workflow capability to facilitate processing. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This opportunity falls under NAICS code 335312 for the supply of motors to prime contractors.
Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 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