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

INDICATOR, PRESSURE

Active
SPE7L1-27-T-3203Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-3203 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two pressure indicators, identified by NSN 6685-01-281-2627. The items are critical application components and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is November 8, 2027, with a need ship date of November 3, 2026, and a delivery lead time of 378 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring the delicate instrument special marking code 05. It prohibits the intentional addition of mercury or mercury-containing compounds unless functionally required for the instrument. Compliance with the Buy American Act and DFARS cybersecurity requirements, including NIST SP 800-171, is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

General Info

Small business solicitation for two pressure indicators delivered to DLA by November 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND 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 first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Rebecca Mickelson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,PRESSURE
INDICATOR,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 3B150 P/N 580890-1
RAYTHEON COMPANY 54X10 P/N 580890-1
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 7016687729 0001 EA 2.000
NSN/MATERIAL:6685012812627
DELIVERY (IN DAYS):0378
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-27-T-3203
SECTION B
PR: 7016687729 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:11/03/2026 Original Required Delivery Date:11/08/2027
SPE7L1-27-T-3203 NSN/Part Number: 6685-01-281-2627 Quantity: 2 EA Purchase Request: 7016687729QTY: 2 Delivery: 378 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
SLED
DHS IFB Shapiro Industrial Washer Extractor Machines
Solicitation # B-54728
Solicitation B-54728 is an Invitation for Bid issued by the Illinois Department of Human Services for the Shapiro Developmental Center. The project involves the removal and disposal of two inoperable industrial washing machines and the installation of two new industrial washer/extractor machines. Each new machine must have at least an 800-pound capacity, hydraulic tilt unload mechanisms, and power-operated doors, and must be compatible with a 220-volt 3-phase electrical connection. Installation must be completed within ten business days of delivery and adhere to Illinois code and manufacturer specifications to ensure warranty compliance. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Awardees must maintain comprehensive insurance, including 1 million dollars per occurrence for general commercial liability and auto liability, and provide a performance bond if the quote exceeds 150,000 dollars. Compliance requirements include adherence to HIPAA regulations, the Illinois Freedom of Information Act, and OSHA standards. Bidders must submit all documentation electronically via the BidBuy portal, including detailed vendor disclosures and financial certifications, with bids remaining firm for 90 days following the opening date.
DEVDISBLTS444 - Developmental Disabilities

POSTED

about 5 hours ago

DEADLINE

in 17 days
View Details
NAICS: 333310
New
DIBBS
Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M0-27-T-0925
Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. The item is classified as a critical application item and must be manufactured in accordance with specific technical drawings, including Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to 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. Security and compliance requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is provided for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-27-U-1095
Solicitation SPE7M1-27-U-1095 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 514 optical instrument cases, identified by NSN 1240-01-530-3171. The requirement is under NAICS code 333310 and specifies a delivery timeframe of 84 days after order, with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination. The procurement incorporates technical and quality requirements from the DLA Master List and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and FED-STD-313. Offerors are required to maintain updated representations and certifications in the System for Award Management and must disclose any use of non-domestic materials or covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7LX-27-U-0411
Solicitation SPE7LX-27-U-0411 is a total small business set-aside for a unilateral Indefinite Delivery Contract (IDC) with the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of binoculars under NSN 6650-01-438-4117, with an estimated quantity of 66 units and a guaranteed minimum of 9 units once binding. The contract has a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is specified as FOB Origin with a delivery window of 68 days, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Items produced using additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7LX-27-U-0470
Solicitation SPE7LX-27-U-0470 is an indefinite-delivery contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 22 binoculars, specifically Steiner Optics Inc. part number 2347 (NSN 6650016749718). This is a total small business set-aside under NAICS code 333310. The delivery is required within 124 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, with a strict quality requirement of zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
ANTI-REFLECTION DEVICE
Solicitation # SPE7M1-27-Q-0154
Solicitation SPE7M1-27-Q-0154 is a small business set-aside request for the procurement of one anti-reflection device for optical instruments, identified by part number 1240-01-690-5650. The requirement is issued by the Defense Logistics Agency (DLA) with a delivery deadline of 100 days after the award. The item must be manufactured in accordance with specific reference drawings, including 19200 13104518 Revision A, 19200 13074790 Revision B, and 16236 EI-016905650. Quality standards are governed by ISO 9001:2015, and inspection and acceptance will occur at the destination in Columbus, Ohio. A critical component of this contract involves the use of Government Furnished Property (GFP) in the form of Optical Surface Quality Standards (Scratch and Digs Standards) provided by US Army ARDEC on a loan basis. The contractor is responsible for all shipping and insurance costs, providing proof of insurance before the standards are shipped, and returning the standards annually for certification using the original government-provided packaging. Technical data associated with this procurement is subject to strict export controls under ITAR or EAR, and the contractor must meet CMMC Level 2 certification requirements. Award will be based on best value, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
DRUM, RANGE
Solicitation # SPE7M1-27-U-1070
Solicitation SPE7M1-27-U-1070 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Range Drums, identified by NSN 1240-01-695-1975. The contract has a maximum value of 350,000.00 dollars and seeks an estimated annual quantity of 3 units, with a guaranteed minimum of 1 unit. Delivery is required within 207 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
BORESCOPE KIT
Solicitation # SPE7L7-27-T-0469
Solicitation SPE7L7-27-T-0469 is for the procurement of five Borescope Kits, identified by NSN 6650-01-590-6625. The contract is issued by the Defense Logistics Agency for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 55 days after order, with a need ship date of October 6, 2026, and an original required delivery date of February 5, 2027. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must adhere to MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance is managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, TELESCOPE
Solicitation # SPE7M0-27-T-0937
Solicitation SPE7M0-27-T-0937 is a request for the procurement of one telescope mount, identified by NSN 1240013818557, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured in accordance with Technical Data Package Rev A Gen 1 and specific reference drawings, including Drawing NR 19200 12579607 Revision E and Drawing NR 19200 11728943. The required delivery date is October 30, 2026, with shipment directed to the Anniston Army Depot in Alabama via the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent packaging and marking requirements, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging data, with specific adherence to Special Packaging Instruction AM11728943 and DLA packaging requirements for palletization. Key regulatory requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
FILTER SUBASSEMBLY, LIG
Solicitation # SPE7M1-27-U-1113
Solicitation SPE7M1-27-U-1113 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Filter Subassemblies for optical instruments, identified by NSN 1240-01-701-2911. The requirement consists of an estimated annual quantity of 542 units, with a guaranteed contract minimum of 81 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 32 days after receipt of the order, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA-specific requirements RP001 and RA001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside, though it may utilize HUBZone price evaluation preferences. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
TUBE, COLLIMATOR
Solicitation # SPE7LX-27-U-0410
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 336211
New
DIBBS
Supply of Vehicular Seat Cover (NSN 2540-66-153-2079)This subcontract involves the supply of one vehicular seat cover, specifically part number NSN 2540-66-153-2079, for prime contractors working under the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 336211 and requires the final product to be delivered FOB Origin within 10 days of the contract award. Strict adherence to packaging and marking standards is required, with materials packaged according to ASTM D3951 or TQ Requirement IP025 for hazardous materials per FED-STD-313. Additionally, all packaging must be marked in accordance with MIL-STD-129. Performance for this contract is centered in Clackamas, Oregon.
Motor Vehicle Body Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326111
New
DIBBS
MIL-SPEC Waterproof/Opaque Packaging Supplier
Plastics Bag and Pouch Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Critical Application O-Ring Manufacturer
All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military Grade Packaging and Preservation ServicesThis subcontract for Military Grade Packaging and Preservation Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the specialized packaging, marking, and preservation of bare metal components to prevent corrosion and ensure immobilization. All activities must be performed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, utilizing military-spec marking equipment and corrosion inhibitors to deliver shipment-ready, compliant assemblies for prime contractors. The project is categorized under NAICS code 488510 and will be performed at Joint Base Elmendorf-Richardson in Alaska. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 2, 2026.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423810
New
DIBBS
Hub Body Assembly Supply (OEM/Authorized Distributor)This subcontract opportunity is for the procurement of one new Hub Body Assembly, F, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The required equipment must conform to NSN 2530016509210 and be provided as either Part Number 10033121 from Consolidated Metco Inc or Part Number CM10082219 from Daimler Truck North America LLC. Performance will take place at JBER, zip code 99505-4600. The contract is issued by the Department of Defense under NAICS code 423810. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this acquisition. Interested parties must submit their responses by the deadline of November 13, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Shoulder Shaft (NSN 3040016010945)
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Defense Freight Forwarder (FOB Origin to Germany)This subcontract involves providing international freight forwarding services for the DLA Weapons Support Land Supply Chain. The selected contractor will be responsible for the transport and delivery of defense articles, coordinating pickups from FOB Origin and managing all international transit and customs clearance processes. The final destination for these shipments is the 405th Army Field Support Brigade located in Vilseck, Germany. A critical component of this requirement is the strict maintenance of the chain of custody for restricted source items. The contractor must ensure full compliance with ITAR and EAR export regulations throughout the duration of the transport. This effort falls under NAICS code 488510 and supports prime contractors in the delivery of essential defense materials to overseas military installations.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manual Control Handle Supplier (Parker-Hanifin P/N 650666)This subcontract involves the procurement or manufacture of one Manual Control Handle, specifically Parker-Hanifin part number 650666, for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to restricted source requirements and government design control approval, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Final delivery must be packaged in accordance with MIL-STD-2073-1E. To be eligible, suppliers must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 13, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314110
New
DIBBS
Supply of NAS-Compliant Webbing MaterialThis subcontract involves the supply of raw, high-strength webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The material must be manufactured from high-tenacity synthetic fibers and strictly adhere to NAS1383 chemical and physical specifications. To ensure aerospace grade traceability and quality control, the provider must supply Mill Test Reports and follow ASTM D3951 packaging standards, while maintaining full compliance with prohibitions on ozone-depleting chemicals. The contract covers the delivery of webbing in either raw rolls or specific cut lengths, accompanied by all necessary certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 314110. Interested parties must respond by November 13, 2026, to support this Department of Defense initiative.
Carpet and Rug Mills

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314910
New
DIBBS
Manufacture of NAS1383 Webbing StrapsThis subcontract involves the manufacture of 14 finished webbing straps, identified by NSN 5340-01-451-5402, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must adhere to NAS1383 Revision 7 and ensure full compliance with MIL-STD-1916 or ASQ H1331 for part number NAS1383C6C18R. Performance will take place in New Cumberland, Pennsylvania, utilizing industrial webbing looms and specialized tensile strength testing equipment. To qualify, the manufacturer must maintain ISO 9001 or AS9100 certification and ensure all deliverables meet MIL-STD-129 marking requirements. The project falls under NAICS code 314910 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.
Textile Bag and Canvas Mills

POSTED

about 6 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