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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IPE - TURNING EQUIPMENT

Awarded

SPE4A825P0193Federal

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 SPE4A825P0193 was granted to Hartech Group LLC for a total contract price of 1,262,874.00 dollars. This federal contract, categorized under NAICS code 333993, focuses on the procurement of Industrial Plant Equipment, specifically turning equipment. The scope of the award encompasses several critical components including the turning equipment itself, technical data, bonding, installation, training, and shipping services. The contract has undergone technical updates via modification P00003 issued by the DLA Aviation ASC Industrial Plant Equipment office. These changes specifically address the performance test requirements for IPE Tracking Number VIBB 23-40-1013 by updating the aluminum tubing wall thickness for machine 2. Additionally, the modification replaced the January 2026 specification with a revised version dated August 11, 2026, to ensure technical compliance.

General Info

DLA awarded Hartech Group LLC $1,262,874 for industrial turning equipment and related services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,262,874

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

HARTECH GROUP LLC

Award Issued Date

09/25/2025, 12:00:00 AM UTC

Documents

1

Modification P00003 to Contract SPE4A825P0193

modification

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

PostedSep 23

Award Notice

AwardedSep 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 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 SPE4A825P0193 posted on DIBBS. Awardee: HARTECH GROUP LLC (CAGE 6H5F3) Total Contract Price: $1,262,874.00 Award Date: 09-23-2026 Line items: - IPE - TURNING EQUIPMENT (NSN/Part 3416N00001780, PR 7010410701) - IPE - TECHNICAL DATA (NSN/Part 3460N00004592, PR 7010410701) - IPE - BOND (NSN/Part 3460N00004579, PR 7010410701) - IPE - INSTALLATION (NSN/Part 3460N00004586, PR 7010410701) - IPE - TRAINING (NSN/Part 3460N00004594, PR 7010410701) - IPE - SHIPPING (NSN/Part 3460N00004591, PR 7010410701)

Similar Contracts

Same NAICS industry code

Horizontal Overwrap Machine SupplierThis subcontract opportunity is for the procurement of one Horizontal Overwrap Machine intended for food packaging applications at the Fresno Unified School District Nutrition Services facility in Fresno, California. The selected supplier is responsible for the manufacturing or sourcing of the equipment and must manage all logistics related to shipping and delivery to ensure the machine is delivered fully operational. The project is governed by federal funding provisions, requiring strict compliance from the contractor. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 7, 2026.

Fresno Unified School District

POSTED

DEADLINE

Horizontal Overwrap Machine

Solicitation # 27-15

Fresno Unified School District is soliciting formal sealed bids for Bid No. 27-15 regarding the purchase of a Horizontal Overwrap Machine. This procurement involves federal funding and is subject to all applicable federal provisions. The scope of work includes the acquisition of a base unit and optional spare parts. The contract will be awarded as a fixed-price agreement to the lowest responsive and responsible bidder, with the evaluation based on the total combined price of the base unit and any selected optional components. Interested bidders must submit their proposals electronically via the Procureware online purchasing portal by 2:00 P.M. on Wednesday, October 28, 2026. Submissions via email, fax, or paper will not be accepted. The clarification deadline for questions is October 21, 2026, at 5:00 P.M., and inquiries should be directed to Edward VanPatten. Once submitted, bids cannot be withdrawn for ninety days following the due date. Billing will be handled through the district accounting office in Fresno, California, with equipment shipped to Nutrition Services.

Fresno Unified School District

POSTED

DEADLINE

ESD and EMI Protective Packaging for Electronic ComponentsThis subcontract through the Department of Defense Maritime Supply Chain involves providing specialized protective packaging for prime contractors on DLA Land and Maritime supply contracts. The scope of work focuses on the handling of microcircuits, requiring strict adherence to MIL-STD-2073-1E for packing, MIL-STD-129 for marking, and RP001 for palletization. To ensure component integrity, the contractor must utilize DoD qualified Electrostatic Discharge and Electromagnetic Interference protective materials in accordance with MIL-PRF-81705, while providing necessary Lead and Pb-Free markings and protective shielding for individually packed units. The project is categorized under NAICS code 333999 and will be performed in Columbus, Ohio. Interested parties must respond by October 13, 2026, regarding this requirement for high-standard electronic component shielding and logistics.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 15 hours

Medical Device Logistics and DeliveryThis subcontract for Medical Device Logistics and Delivery involves the secure and timely transport of sterile medical implants for prime contractors supporting SUNY Upstate Medical University projects. The service requires the use of climate-controlled vehicles and sterile handling equipment to execute cold-chain or sterile-environment transport, ensuring just-in-time delivery to the surgical center in Syracuse, New York. To qualify for this engagement, the provider must maintain HIPAA compliance and hold all necessary DOT medical transport certifications. The contract falls under NAICS code 333993 and is managed through the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Aseptic filling and closing system (filler)

Solicitation # 2026010387

The University of British Columbia, under the Province of British Columbia, has issued a solicitation for an aseptic filling and closing system. This procurement opportunity, identified by solicitation number 2026010387, is focused on acquiring a filler system to be utilized within the province of British Columbia. The solicitation was officially posted on September 22, 2026, and interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission guidelines can be accessed through the BC Bid portal.

University of British Columbia

POSTED

DEADLINE

Oilfield Equipment SupplyThis subcontract for Oilfield Equipment Supply involves the provision of specialized materials for prime contractors operating on CalGEM regulated projects at the Newlove 251 site. The scope of work includes the delivery of certified oilfield hardware, specifically production tubing, packers, valves, seals, and wellhead components, to the designated project location. The contract is associated with the California Department of Conservation and falls under NAICS code 333999. It was posted on August 12, 2026, and is managed through the California Environmental Quality agency network.

California Conservation, Department of

POSTED

DEADLINE

UID/RFID Labeling and Marking ServicesThe contract awards services for UID and RFID labeling and marking of medical and logistics supplies to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards. These markings are critical for maintaining accurate identification, tracking, and inventory management of defense-related items across the supply chain. The work involves applying standardized unique identifiers and radio frequency identification tags to ensure traceability, interoperability, and regulatory adherence throughout the Department of Defense logistics network. The contract is structured as a subcontract under the Defense Logistics Agency, with the NAICS code 333993 indicating specialized machinery manufacturing support services relevant to marking and labeling operations. Although the solicitation number and specific location details are not provided, performance is expected to support DLA operations wherever military medical and logistics supplies are managed. The posting date of August 3, 2026, signals a future award timeline, suggesting the contract is being prepared for competitive selection or transition. Full compliance with federal military standards remains the central requirement, with all labeling and marking activities subject to rigorous quality control and documentation protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Spec Vacuum Pump UnitsThe contract entails the supply of seven vacuum pump units identified by NSN 4310-01-697-6426, manufactured to meet military specifications for operational use by the Defense Logistics Agency. These units are intended for deployment in defense-related applications requiring reliable vacuum generation under demanding conditions, and compliance with required technical and performance standards is mandatory. The contract is structured as a subcontract under NAICS code 333993, which classifies it within the miscellaneous manufacturing sector, specifically for other general purpose machinery. The solicitation was posted on July 13, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. While details regarding the place of performance and point of contact are not specified, the contract is accessible via the DIBBS system under award reference SPE7M125P8443, indicating it is part of a formal procurement process. No set-aside designation or small business preferences are indicated, suggesting the award is open to qualified contractors regardless of size or status, with delivery and compliance timelines tied to military operational readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Stationary Compactor Supply and DeliveryThis subcontract involves the supply and delivery of a stationary compactor, identified by NSN 4540-N30010714, to a Defense Logistics Agency facility located in New Cumberland, Pennsylvania. The procurement is managed under the Department of Defense and falls under NAICS code 333993. The contractor is required to ensure that the equipment and its delivery strictly adhere to military specifications, specifically regarding documentation, packaging, and UID marking. The contract was posted on July 1, 2026, and is tracked under the agency's award system.

Defense Logistics Agency

POSTED

DEADLINE

High Pressure Air Compressor (HPAC) Operational Assessment and MaintenanceThis contract involves the operational assessment and specialized maintenance of High Pressure Air Compressor (HPAC) units Nos. 1 and 2 aboard an SSN-21 class submarine. The work includes troubleshooting and repairing high-pressure air systems that are essential for the submarine's operational capabilities. The maintenance activities are critical to ensuring the reliability and functionality of these systems, which play a vital role in submarine operations. Issued by the Puget Sound Naval Shipyard IMF, a Department of Defense agency, the contract falls under the NAICS code 333993, which pertains to industrial machinery manufacturing. The performance location is associated with the 98314 zip code, indicative of the Puget Sound area. The contract is classified as a subcontract, reflecting its role in supporting primary defense operations related to submarine maintenance and operational readiness.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Downhole Equipment SupplyThis subcontract for Downhole Equipment Supply involves the provision of specialized plugging and sealing equipment for prime contractors working on CalGEM oil field projects. The scope of work focuses on the delivery of certified oilfield components, specifically bridge plugs, cement plugs, and packers, to project sites located within Kern County. The agreement requires all supplied equipment to meet industry-standard oilfield certifications to ensure operational safety and compliance. This procurement is managed under NAICS code 333993 and is associated with the California Department of Conservation.

California Conservation, Department of

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

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