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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INDICATOR, LIQUID QU

Awarded

SPE4A626F383VFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F383V is a delivery order issued on August 25, 2026, to Hydraulics International, Inc. for the procurement of Liquid Quantity Indicators, identified by NSN 6680-01-573-4748 and part number 061475-120. This specific order is valued at 23,617.04 dollars and falls under the broader basic contract SPE4A626D5762. The items are scheduled for delivery between March and May 2027, with shipping destinations located in Jeddah, Saudi Arabia. The overarching basic contract, SPE4A626D5762, is a three-year Indefinite Delivery Contract with a maximum total value of 350,000.00 dollars. This master agreement establishes tiered pricing for quantities between 101 and 719 units and includes a guaranteed minimum purchase of 178 units for the first year of performance.

General Info

DLA awarded Hydraulics International $23,617.04 for Liquid Quantity Indicators delivered to Saudi Arabia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,617.04

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

task-order-award

High

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

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F383V posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $23,617.04 Award Date: 08-25-2026 Delivery order under: SPE4A626D5762 Line items: - INDICATOR, LIQUID QU (NSN/Part 6680015734748, PR 7018036178)

Similar Contracts

Same NAICS industry code

Manufacturing of Electrical Linear AccelerometersThis subcontract involves the manufacture of 20 electrical linear accelerometers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing 8V613 7-615000002-001 Revision A and Dytran Instruments, Inc. Part Number 3062B1. All units must undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 to ensure they are fully completed, tested, and certified before delivery. The project requires strict adherence to ITAR and EAR compliance, as well as certification under the US/Canada Joint Certification Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this Department of Defense requirement categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-595-3969)This subcontract involves the manufacture or procurement of 20 electromagnetic relays, specifically NSN 5945-01-595-3969, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the DLA Master List via RA001 and meet IPC/JEDEC J-STD-609 standards for lead finish labeling. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 quality standards. The deliverables are to be shipped FOB Origin to the U.S. Coast Guard Surface Forces Logistics Center. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334513, the contract specifies a place of performance in Baltimore, Maryland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-7881

Solicitation SPE4A6-27-T-7881 is a request for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365 and part number 3062B1 from Dytran Instruments, Inc. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 8V613 7-615000002-001 Revision A. The award is automated and requires quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 154 days after order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific marking code for delicate instruments. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A5-27-T-2124

Solicitation SPE4A5-27-T-2124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819. The contract requires delivery to the USS NANTUCKET (LCS 27) within 20 days after receipt of order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for hazardous material identification under FAR 52.223-3 and cybersecurity compliance via DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, SYRINGE TIP

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required to DLA Distribution Warner Robins by August 12, 2027, with a need ship date of April 20, 2027. The procurement is conducted under NAICS code 334513 and requires quotes to be submitted via the DIBBS system. Compliance with strict quality and technical standards is mandatory, including ISO 9001:2015 certification for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and RP001 for packaging. The contract is subject to destination inspection and acceptance. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. The requirement is not a small business set-aside and mandates a delivery schedule of 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for packaging, physical identification, and source approval documentation. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-6461

Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANOMETER, ANEROID

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a total small business set-aside issued by the DLA Weapons Support Center for the procurement of six aneroid manometers, identified by NSN 6685017416693 and part number 25NVCBR5454-100. The requirement is for a fixed-price delivery with a lead time of 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Additionally, the offeror 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 and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 9 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS