This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacturing and Delivery of CORONA CAPs per Navy Drawing 2916540

Closed

Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

Federal

Fuel Filter Component Supply

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Caps (NSN 1650007274617)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Tube Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0025

Solicitation SPE7M0-27-Q-0025 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one steel hose clamp, part number NAS398-84, under NSN 4730-01-349-9042. The required item must have a hose outer diameter between 5.125 and 5.250 inches and must comply with NAS398 Revision 4 standards. This is a firm fixed price contract with a requested expedited delivery of 30 days after receipt of order, shipping via the fastest traceable means to Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed per MIL-STD-129. Technical compliance includes a prohibition on the use of Class I ozone depleting chemicals and the requirement for contractors to maintain supply chain traceability documentation. Inspection and acceptance will occur at the destination. Award evaluation is based on price, delivery speed, and past performance, with the government reserving the right to award prior to the September 18, 2026, closing date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-26-Q-0493

Solicitation SPE8E8-26-Q-0493 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 120 dehydrator cartridges, identified by NSN 4440-01-087-7216. The items consist of a steel casing, aluminum sealing plate, and molecular sieve desiccant, with technical references to Bendix Commercial Vehicle Systems and Oshkosh Defense part numbers. The requirement is designated as a critical application item and incorporates specific technical and quality requirements, including source approval request documentation and the potential application of covered defense information. Delivery is required within 90 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 per FED-STD-313. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and the procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the precision manufacturing and delivery of 22,000 CORONA CAP units to exact specifications outlined in Navy Drawing 2916540, with all units subject to MIL-STD-1916 inspection standards to ensure consistent quality and reliability. Packaging and labeling must fully comply with Defense Logistics Agency requirements to support seamless integration into military supply chains. Production and delivery are to be completed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract is classified as a subcontract under NAICS code 332999, indicating it falls under other miscellaneous manufacturing, and is managed by the Maritime Supply Chain organization within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and is accessible through the DIBBS platform under reference number SPE7M126T234P. All work must be executed to meet stringent military quality and logistical standards without deviation.

General Info

Manufacture and deliver 22,000 CORONA CAP units to Navy specs at New Cumberland, PA, per MIL-STD-1916 and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-234P.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORONA CAP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 27

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Precision manufacturing and delivery of 22,000 CORONA CAP units in compliance with Navy Drawing 2916540, MIL-STD-1916 inspection standards, and DLA packaging and labeling requirements.