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

KIT, EVAPORATOR

Active
SPE8E8-27-T-0465Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-27-T-0465 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one evaporator kit, identified by NSN 4130016056886. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order is placed, and an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin and is to be delivered to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Kit components must be consolidated into a single box with appropriate cushioning and a contents list; if multiple boxes are required, they must be clearly numbered. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity reporting, and the Buy American Act.

General Info

DLA request for one evaporator kit delivered to Camp Humphreys, South Korea.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KIT,EVAPORATOR
KIT,EVAPORATOR
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HELMER SCIENTIFIC LLC 5S161 P/N 360077-1/K PG.13, 5.3 LABEL C
HELMER SCIENTIFIC LLC 5S161 P/N 400791-1
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 7018954244 0001 EA 1.000
NSN/MATERIAL:4130016056886
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-27-T-0465
SECTION B
PR: 7018954244 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT (THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS WITHIN THE KIT.
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62680267
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE8E8-27-T-0465
SECTION B
PR: 7018954244 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE8E8-27-T-0465 NSN/Part Number: 4130-01-605-6886 Quantity: 1 EA Purchase Request: 7018954244QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
Socket Head Cap Screw Supply (NSN 5305-00-494-7248)This subcontract involves the manufacture or procurement of 28 socket head cap screws under NSN 5305-00-494-7248 for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to technical requirements RA001, RP001, RQ011, and RQ017, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider is required to hold either SAE AS9003 or ISO 9001 certification to ensure quality management. Completed units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a requirement for the procurement of 128 feet of Nickel Alloy 400 metal bar, cold drawn and hexagonal, with a width of 0.750 inches across flats and a weight of 1.870 lb/ft. The material must be supplied in whole feet lengths between 6 and 20 feet. This procurement is a total small business set-aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery window of 163 days after receipt of order. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific marking requirements include continuous identification of the contract number, NSN, and manufacturer details, with adhesive labels required for items under 0.250 inches in nominal OD. Inspection and acceptance will occur at the destination. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0198
This solicitation is for the procurement of 188 feet of Copper Alloy 360 metal bar, specified as round, half-hard, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet lengths only. Key technical requirements include compliance with ASTM B16/B16M-19 and SAE AMS-STD-185A. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment, and the procurement is subject to Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging standards, including continuous identification markings on each unit of issue and adherence to MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 163 days after order, with a required delivery date of April 5, 2027, and a need ship date of April 26, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0201
Solicitation SPE8E4-27-T-0201 is a Women-Owned Small Business set-aside for the procurement of 13 feet of Nickel Alloy 400 metal bar. The material must be round, hot finish, and rough turned with a diameter of 8.000 inches and lengths between 6 and 24 feet, supplied in whole feet only. The contract includes a quantity variance of plus or minus 10 percent. Delivery is required within 163 days after the order date, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Mill-Material Certification of Quality Compliance must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E, RP001, and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract number, NSN, and manufacturer's heat and lot number. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a request for quotations for the procurement of 53 feet of round wrought metal bar made from Copper Alloy 510, featuring a 2.000 inch diameter and lengths between 10 and 12 feet. The material must comply with ASTM B139/B139M-12 and QAP 13873 standards. Delivery is required within 163 days, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict quality and identification requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings, such as the DLA contract number, NSN, and manufacturer details, must be applied via stamping or stenciling; failure to comply will result in product rejection. Packaging and preservation must adhere to ASTM B900 and MIL-STD-2073-1E. Additionally, the procurement is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only approved QSL distributors are eligible for award unless a deviation is explicitly noted. The solicitation also incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences and Buy American Act requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0200
Solicitation SPE8E4-27-T-0200 is a request for quotations for the procurement of 153 feet of Copper Alloy 360 metal bar. The material must be cold worked, half hard, and round with a diameter of 1.500 inches and lengths between 10 and 12 feet. The procurement is governed by several technical standards, including ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185, with a reference weight of 6.519 lb/ft. Delivery is required within 163 days after order, with terms set as FOB Origin and destination inspection and acceptance. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is required for every shipment. Packaging and preservation must adhere to ASTM B900 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. Failure to meet these marking requirements may result in product rejection. The solicitation includes a quantity variance of plus or minus 10 percent and requires submission via the DIBBS portal by November 13, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-7951
Solicitation SPE4A6-27-T-7951 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 socket head cap screws, identified by NSN 5305-00-494-7248. The items must be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of June 18, 2027, and a need ship date of April 6, 2027. The procurement is governed by a 146-day delivery window. Technical and quality requirements are managed through the DLA Master List, specifically incorporating RA001, RP001, RQ011, and RQ017. Notably, there is an engineering exception to disregard quality assurance requirements on drawing B414463. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract includes several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-27-T-0956
Solicitation SPE7M0-27-T-0956 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical plug connector, identified by NSN 5935010622409. The item is a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935. Technical specifications are governed by SAE AS81703 Revision B and SAE AS34671 Revision C. The required delivery date is October 30, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located at Fort Wainwright, Alaska. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must include all required representations and certifications, including NAICS code 332112 and socioeconomic status.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
Manufacture of Machine Bolts (NSN 5306004954279)This subcontract involves the manufacture of 179 high-precision machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All fabrication must strictly adhere to the technical drawings for NSN 5306004954279 and the DLA Master List of Technical and Quality Requirements RA001. Quality control processes must be executed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is required to maintain CMMC Level 2 and DFARS 252.204-7012 compliance to ensure proper data security. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-3108
Solicitation SPE7L1-27-T-3108 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 328 helical compression springs, identified by NSN 5360-00-692-5262. The items must be manufactured in accordance with Basic Drawing NR 19207 7708332 (TDP Rev B Gen 3). Delivery is required by January 17, 2027, with a need ship date of February 2, 2027, and is designated as FOB Origin. The supplies are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions against the use of mercury and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7893
Solicitation SPE4A6-27-T-7893 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, identified by NSN 5306014566911. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of June 10, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements defined by DLA packaging requirement RP001. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7922
Solicitation SPE4A6-27-T-7922 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 456 machine bolts (NSN 5306001801934). This is a critical application item requiring source inspection, with both inspection and acceptance occurring at the origin. The hardware must be manufactured according to the current revision of the applicable part standard, and the use of additive manufacturing processes is strictly prohibited. Delivery is specified as FOB Origin with a required delivery date of September 22, 2028, and a need ship date of March 13, 2027, shipping to DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332912
New
DIBBS
Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423460
New
DIBBS
Supply and Delivery of Dow Corning 732 Clear Adhesive
Ophthalmic Goods Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332911
New
DIBBS
Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332323
New
DIBBS
Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
Supplier of NIOSH-Approved Air Breathing Hoses
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332323
New
DIBBS
Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326291
New
DIBBS
Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
HazMat Packaging and Shipping Services
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423430
New
DIBBS
Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
First Article Test (FAT) and Reporting for Weather StripThis subcontract involves performing First Article Testing and reporting for weather strips to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must produce one initial test unit and execute specific testing protocols to validate that manufacturing processes align with Drawing 78286 SS8798. To ensure ITAR and EAR compliance, the contractor is required to hold US/Canada Joint Certification Program certification. The project deliverables include one First Article Test unit and a comprehensive FAT Report, both of which must be submitted within 120 days. This opportunity is issued under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 541380. Interested parties must respond by November 13, 2026.
Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Manufacture of Weather Strips (NSN 5640-01-137-3840)This subcontract involves the manufacture and supply of two custom weather strips, identified by NSN 5640-01-137-3840, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to Reference Drawing 78286 SS8798, Revision U, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. To be eligible, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties must submit their responses by November 13, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0497
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7807
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0192
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0195
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
AL 7" THK X 10" W X 26" L
Solicitation # SPEFA1-27-Q-0008
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0128
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-6073
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306014790363)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 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