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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MANIFOLD ASSEMBLY, DISH

Active
SPE3SE-27-Q-0047Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE3SE-27-Q-0047 is issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one manifold assembly for a dishwashing machine, specifically part number 6410-03327 manufactured by Insinger Machine Co (CAGE 30793). The item is identified by NSN 7320-01-168-8884. Delivery is required within 30 days after receipt of the order, with a material need ship date of June 3, 2026. Alternate parts are strictly prohibited for this requirement. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling, with packaging also following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the item must not contain intentionally added mercury or Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal and include a realistic delivery schedule.

General Info

DLA procurement for one specific Insinger dishwashing machine manifold assembly.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-Q-0047 - Manifold Assembly, Dishwashing Machine

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
JOSEPH PINEIRO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIFOLD ASSEMBLY, DISHWASHING MACHINE INSINGER MACHINE CO. P/N 6410-03327 CAGE: 30793
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
INCLUDE RD003 OBJECT TEXT ID ST USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. 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). NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7320-01-168-8884 Quantity: 1 EA Purchase Request: 7017053381QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
36--CYLINDER ASSY,CRYOG
Solicitation # SPE4A727T1782
DLA Aviation

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
Federal
73--RANGE,ELECTRIC
Solicitation # SPE3SE27T0078
DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M1-27-T-1254
Solicitation SPE7M1-27-T-1254 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three sight mounts, identified by NSN 1240-01-542-5215. The requirement is categorized under NAICS code 333310 and is not a small business set-aside. The items are to be delivered to the USS ROSS DDG 71 with a required delivery date of October 19, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
JACK, DOLLY TYPE, HYDRAU
Solicitation # SPE7L3-27-T-0243
Solicitation SPE7L3-27-T-0243, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of two hydraulic dolly-type jacks under NSN 4910-01-382-2065. The requirement specifies a delivery period of 191 days, with a need ship date of April 29, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin and will be managed under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions regarding covered defense telecommunications equipment. Evaluation is based on the DLA Master Solicitation for Automated Simplified Acquisitions, with a preference for HUBZone concerns and a prohibition on items produced via additive manufacturing unless authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M1-27-U-0235
Solicitation SPE7M1-27-U-0235 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic plug connectors, identified by NSN 6060014856592. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 884 units, though a guaranteed minimum of 132 units is specified. The contract is a fixed-price agreement with delivery required within 45 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and environmental standards, including the prohibition of Class I ozone depleting chemicals and intentional mercury additions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and must adhere to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award will be made to a responsible HUBZone-certified offeror based on price and conformity to the specified terms and conditions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
OXY REMOVE CARTRIDG
Solicitation # SPE8E8-27-T-0280
Solicitation SPE8E8-27-T-0280, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one oxygen remove cartridge, identified by NSN 4610016209860 and part number AF-20-3680-BB-TMP. The requirement specifies a Type I item with a non-extendable shelf life of 12 months. The contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is FOB Destination, destined for the USS WASP LHD 1 at FPO AE 09514. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, including special marking code 32 for shelf-life requirements. Packaging must follow MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333310. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-27-U-0386
Solicitation SPE7M1-27-U-0386 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for optical instrument cases, identified by NSN 1240219202782. This procurement may result in an automated indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated total requirement of 99 units. Approved sources include Industrial Filter Mfg Ltd (P/N SC5981) and Raytheon Canada Limited (P/N 207823-001). Quotes must be submitted electronically via DIBBS by October 21, 2026. Deliveries are required within 56 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The government will not evaluate offers involving additive manufacturing or used, reconditioned, and remanufactured items. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
WINDOW, OPTICAL INST
Solicitation # SPE7L7-27-T-0335
Solicitation SPE7L7-27-T-0335 is a fixed-price contract issued by the DLA Distribution San Joaquin for the procurement of three optical instrument windows, identified by NSN 6650-01-095-4987. The requirement specifies a delivery timeframe of 113 days after the order, with a need ship date of August 25, 2026, and an original required delivery date of December 18, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking codes. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Additionally, the agreement incorporates CMMC Level 2 self-assessment requirements, prohibits the intentional use of mercury or ozone-depleting substances, and restricts the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
FILTER SUBASSEMBLY, LIG
Solicitation # SPE7M1-27-U-0376
Solicitation SPE7M1-27-U-0376 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five light filter subassemblies for optical instruments, identified by NSN 1240017189261 and Seiler Instrument and Manufacturing part number SLB11251. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 118 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the quoted price for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-27-U-0932
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7LX-27-U-0332
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A1-27-T-0180
Solicitation SPE4A1-27-T-0180 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 20 units of pressure indicators, identified by NSN 6620-01-132-5190 and part number 24005Z-088. The items are designated as critical application items and are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with a required delivery date of June 8, 2027, and a delivery lead time of 221 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 423830
New
DIBBS
Supplier of MBU Fuel Delivery BlocsThis subcontract involves the procurement or manufacture of 39 MBU Fuel Delivery Blocs, specifically part NSN 7310-01-462-4905, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier is responsible for maintaining strict supply chain traceability documentation in accordance with C03 standards and providing all necessary Safety Data Sheets for any hazardous materials associated with the components. The Department of Defense, through the Subsistence FSE Supply Chain, requires the final delivery of these units FOB Destination to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 28, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 314910
New
DIBBS
Manufacturing and Supply of Field Kitchen Side Covers (NSN 7360-01-246-6733)This subcontract involves the manufacturing and supply of 16 trailer-mounted field kitchen side covers under NSN 7360-01-246-6733 for the Department of Defense Subsistence FSE Supply Chain. The contractor is responsible for fabricating the units using heavy-duty, weather-resistant materials in strict accordance with TDP Rev A Gen 1 and the associated basic drawing. All completed covers must meet specific packaging and marking requirements before delivery to prime contractors. The project falls under NAICS code 314910 and is scheduled for performance in Texarkana, Texas. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.
Textile Bag and Canvas Mills

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight Transport to Pearl Harbor Naval ShipyardThis subcontract involves the specialized freight transport of industrial refrigeration equipment and heavy appliances for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The scope of work includes managing secure transport and intermodal logistics, ensuring all units remain compliant with MIL-STD-129 marking and ASTM D3951 packaging standards throughout transit. The service provider is responsible for coordinating necessary base access for military installation delivery and transporting equipment to the final destination inspection and acceptance point. This requirement is issued under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.
Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
Supply of Dishwasher Splash Curtains (NSN 7320-01-115-6072)This subcontract involves the manufacture and supply of two specialized dishwasher splash curtains for the USS HIGGINS DDG 76, supporting DLA Troop Support Subsistence FSE projects. The contractor is responsible for sourcing or producing the curtains in strict accordance with NSN 7320-01-115-6072 and the DLA Master List requirements. Compliance with several rigorous federal and military standards is mandatory, including NAVSEA 5100-003D mercury-free standards, ASTM D3951/RP001 packaging, and MIL-STD-129 marking. Additionally, the provider must adhere to the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense Subsistence FSE Supply Chain with a performance location designated as FPO 96667.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325412
New
DIBBS
Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 488510
New
DIBBS
Vessel Shipment and Freight Forwarding
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
Supply of Steam Table Pan Covers
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-Q-0050
Solicitation SPE3SE-27-Q-0050 is a Firm Fixed Price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3687. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the date of order. Inspection and acceptance will occur at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Technical requirements specify that R134A and R404A are the only approved shipboard refrigerants for food service equipment, and the use of R290A is prohibited on naval vessels. The contract mandates strict adherence to mercury-free standards, with specific exceptions for functional components like batteries or sensors. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA packaging requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, sustainable products requirements, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts are not accepted for this solicitation.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
New
DIBBS
FUEL ADAPTER, MBU
Solicitation # SPE3SE-27-Q-0048

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
MBU FUEL DELIVERY BLOC
Solicitation # SPE3SE-27-Q-0049
Solicitation SPE3SE-27-Q-0049 is a Firm Fixed Price request for the procurement of 39 units of MBU Fuel Delivery Blocks, identified by NSN 7310-01-462-4905. Issued by DLA Troop Support, the requirement specifies a delivery timeline of 30 days after order receipt, with shipping and acceptance set as FOB Destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotations must be submitted by October 28, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List requirements and RP001 palletization standards taking precedence. Contractors must utilize the Wide Area Workflow system for EDI invoicing and provide proof of delivery to ensure payment. Key regulatory requirements include the safeguarding of covered defense information per DFARS 252.204-7012, the submission of Safety Data Sheets for hazardous materials, and the maintenance of supply chain traceability documentation. Inspection and acceptance are conducted by the government at the destination point.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
CURTAIN, SPLASH, DISHWAS
Solicitation # SPE3SE-27-T-0074
Solicitation SPE3SE-27-T-0074 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for two dishwasher splash curtains, identified by NSN 7320-01-115-6072. The contract requires delivery to the USS HIGGINS DDG 76 within 20 days after receipt of the order. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is categorized under NAICS code 333241 and mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on price and the submission of a realistic delivery schedule, and alternate parts are not acceptable.
Food Product Machinery Manufacturing

POSTED

about 22 hours 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