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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing and Supply of Wearing Ring for Warren Pump

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of a single second stage undersize case wearing ring designed for a Warren 5-2CVN-15 pump. The contractor is responsible for utilizing precision CNC machining to ensure the component meets all technical specifications for prime contractors fulfilling DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The contractor must adhere to RP001 packaging requirements and utilize First Destination Transportation for delivery. Performance of the work is centered in New Cumberland, Pennsylvania, under NAICS code 333914. The procurement process includes a response deadline of November 16, 2026.

General Info

Manufacture and supply one pump wearing ring for DLA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2175.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, WEARING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies a 2nd stage undersize case wearing ring for prime contractors delivering DLA supply contracts. Performs precision CNC machining to produce the ring for a Warren 5-2CVN-15 pump per technical specifications. Adheres to RP001 packaging requirements and delivers via First Destination Transportation (FDT). Delivers one completed, packaged wearing ring.

Similar Contracts

Same NAICS industry code

Supply of Non-Metallic Vertic ComponentsThis subcontract involves the manufacture or sourcing of 55 non-metallic vertical components, specifically part number 80-018-26, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must adhere to Critical Application Item quality standards and all DLA Maritime Supply Chain quality requirements, with shipping terms established as FOB Origin. The project is managed under the Department of Defense and is categorized under NAICS code 333914. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Hydraulic Motors (NSN 4320011879491)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 23 critical application hydraulic motors. The hardware must match NSN 4320011879491, specifically Eaton part 103-2100-012 or Oshkosh part 6KP196. The contract is designated as a Total Small Business Set-Aside under NAICS code 333914, with a response deadline of November 16, 2026. The supplier must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to DLA RA001 and the Buy American Act. The final delivery of the 23 motors is to be shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Pump Shaft Sleeve Supply (NSN 4320-01-061-7397)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the fabrication and delivery of 5,000 precision-manufactured pump shaft sleeves. The components must be produced to exact dimensions and material specifications for NSN 4320-01-061-7397. All deliverables must adhere to strict technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914, with the place of performance located in New Cumberland. Interested parties must have responded by the deadline of November 16, 2026. This contract ensures that prime contractors on DLA supply contracts receive critical hardware that meets rigorous military specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2093

Solicitation SPE7M1-27-T-2093, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three centrifugal pump wearing rings under NSN 4320-00-928-1816. The requirement specifies part number 0017970 and identifies acceptable manufacturers as Ohio Transmission and Pump Co, B. W. Rogers Company, and Crane Deming Pump Co. Delivery is required within 168 days after receipt of order, with an original required delivery date of March 11, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2054

Solicitation SPE7M1-27-T-2054 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for three pump idlers under NSN 4320010294301. The items are intended for use on DeLaval IMO pump type J-423EU-462, with specific part numbers from Circor Pumps North America LLC. The contract specifies a delivery period of 168 days, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Technical and quality requirements are governed by the DLA Master List (RA001), and packaging must adhere to MIL-P-16789 for centrifugal pumps, MIL-STD-2073-1E, and RP001. Strict prohibitions are in place regarding the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2584

Solicitation SPE7M4-27-T-2584, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price, small business set-aside procurement for 17 units of a pump spring guide (NSN 4320-01-030-9249). This item is designated as a critical application item, specifically associated with Eaton Aerospace LLC part number 370319. The required delivery date is June 3, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards. Inspection and acceptance occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

CYLINDER BLOCK, HYDRAUL

Solicitation # SPE7M4-27-T-2482

This solicitation, numbered SPE7M4-27-T-2482, is a small business set-aside for the procurement of 10 hydraulic motor-pump cylinder blocks (NSN 4320-00-2490150). Designated as a critical application item, the product is associated with Eaton Aerospace, LLC part number 389866. The manufacturing process involves forging, and the contract requires adherence to configuration change management and engineering change proposals. Delivery is specified as FOB Origin with a required delivery date of June 28, 2027, and a lead time of 168 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with various DFARS clauses regarding the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2131

Solicitation SPE7M1-27-T-2131, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five spring-loaded shaft seal assemblies under NSN 4320-01-390-5225. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 168 days after the order, with an original required delivery date of February 16, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further defined by the DLA Master List of Technical and Quality Requirements. Environmental restrictions are in place, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CAP, ADJUSTING, PUMP

Solicitation # SPE7M4-27-T-2268

Solicitation SPE7M4-27-T-2268 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 16 units of an adjusting pump cap, identified as NSN 4320011834231 and Eaton Aerospace part number 403099. This item is designated as a critical application item used on the F-101 engine. The contract specifies a delivery window with an original required date of December 12, 2026, and a need ship date of May 4, 2027, with delivery and inspection occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and packaging standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The acquisition falls under NAICS code 333914.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

HOUSING ASSEMBLY

Solicitation # SPE7M1-27-T-2192

Solicitation SPE7M1-27-T-2192, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three housing assemblies for Delaval type pumps, identified by NSN 4320-01-029-6599. This is a critical application item that may require specific casting and forging tooling. The required delivery date is May 22, 2027, with a need ship date of May 4, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The contract is a total small business set-aside under NAICS 333914, with destination inspection and acceptance required per FAR 52.246-2. Technical requirements include a mandatory mercury-free certification and compliance with the MIL-I-45208 inspection system. Quality standards must meet SAE AS9003 or ISO 9001, and the contractor must adhere to tailored higher-level quality requirements RQ001 and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. The contract incorporates several key regulatory clauses, including DFARS 252.225-7001 for Buy American and Balance of Payments, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CAP, HYDRAULIC MOTOR&PU

Solicitation # SPE7M4-27-T-2336

Solicitation SPE7M4-27-T-2336 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 units of hydraulic motor and pump caps, identified by NSN 4320009285129 and Eaton Aerospace part number 293571. The requirement is for a critical application item with a need ship date of May 4, 2027, and an original required delivery date of August 22, 2028. Delivery is specified as 168 days after receipt of order, with the shipping destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information. Quotations must be submitted by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, HYDRAULIC MO

Solicitation # SPE7M4-27-T-2571

This contract, solicitation SPE7M4-27-T-2571, is a small business set-aside for the procurement of 16 hydraulic motor parts kits, identified by NSN 4320009118338 and Eaton Aerospace P/N 914286. The acquisition is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 168 days. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination and point of inspection and acceptance located at DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity reporting, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

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

Same awarding agency

Current Transformer Supply (NSN 5950-01-1350625)This subcontract involves the supply of 13 Current Transformers identified by NSN 5950-01-1350625 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and ensuring all hazardous materials are accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. Logistics for the delivery of the units will be managed via Government-Arranged Transportation. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of High-Performance Electrical Wire (NSN 6145-01-710-8213)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 413 feet of specialized high-performance electrical wire. The materials must strictly conform to NSN 6145-01-710-8213 and Part Numbers SAE-AS22759/187 and M22759/187-03-9, while adhering to SAE International 0U583 packaging and material standards. The project falls under NAICS code 334418 and is intended for prime contractors working on defense procurement projects. Performance will take place in Albany, with a response deadline set for November 16, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Maritime ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for preparing five seal assemblies for delivery to DLA Distribution San Joaquin in Tracy, California. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers to ensure components are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488510 and was posted on November 5, 2026, with a response deadline of November 16, 2026. This project supports prime contractors in meeting Department of Defense requirements for the secure transport of maritime components.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of five high-precision spring-loaded shaft seal assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, assembly, and the integration of spring-loading mechanisms specifically for NSN 4320-01-390-5225. Performance will take place in Tracy, California, under NAICS code 332999. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with all environmental restrictions regarding ozone-depleting chemicals and mercury. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military Specification Packaging and Shipping ServicesThis subcontract for Military Specification Packaging and Shipping Services supports the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging, marking, and transportation for critical filter elements on behalf of prime contractors. Specific technical requirements include fabricating bags according to MIL-B-117, packaging items per MIL-STD-2073-1E, and ensuring all marking adheres to MIL-STD-129. The contractor is responsible for coordinating FOB Destination delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Fluid Filter Element SupplierThis subcontract involves the supply of 14 genuine Parker-Hannifin Corporation fluid filter elements, part number 923550, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering these units to DLA Dist San Joaquin located in Tracy, California. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the supplier must verify that all provided products are free from intentional mercury addition. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330014299662)This subcontract involves the procurement of 43 units of Fluid Filter Elements, specifically NSN 4330014299662, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing these elements, ensuring they are free of mercury and not produced via additive manufacturing. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Logistical requirements specify that items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the 43 filter elements be delivered FOB Origin to the place of performance in Tracy, California. This effort falls under NAICS code 333318 and is managed by the Department of Defense.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Level Control Units (NSN 6110-01-605-0869)This subcontract involves the supply of three Level Control units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must be Lake Shore Systems, Inc. part number F095123 Rev C and strictly adhere to NSN 6110-01-605-0869 specifications. To ensure environmental compliance, the contractor must guarantee that no intentional mercury or Class I ozone-depleting chemicals are utilized in the production of these units. Logistical requirements specify that all items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 335312 and is managed through the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of 22 Gauge Tracer Electrical Wire (NSN 6145009294205)This subcontract involves the supply of 3,125 feet of 22 gauge tracer electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials consist of white insulation wire featuring brown, red, and green tracers, provided in 500-foot spools. All products must adhere to ANSI/NEMA HP3-2012 standards, with packaging performed according to MIL-DTL-12000 and MIL-STD-2073-1E specifications. The contract mandates strict adherence to the Berry Amendment and Buy American compliance, as well as a NIST SP 800-171 assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract involves the procurement and delivery of five motor starters meeting NSN 6110-01-684-7492 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423820 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the packaging and marking of five fully packaged and palletized kits, ensuring strict adherence to MIL-STD-2073-1E for kit packaging and MIL-STD-129 for shipment marking. Performance includes palletizing according to RP001 DLA requirements and utilizing specialized crating and dunnage to satisfy QUP:001 and PRES MTHD:10 standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488510. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This project is specifically designed for prime contractors to ensure all maritime supply chain deliverables are shipment-ready and compliant with military specifications.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Electrical Hardware and Component SupplyThis subcontract for Electrical Hardware and Component Supply supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves the manufacture or sourcing of electrical components, wiring, and connectors, specifically focusing on hardware for NSN 6110-01-025-3354. All delivered parts must be accompanied by Certificates of Conformance to ensure quality and technical specifications are met. The contract requires strict adherence to the Buy American Act and mandates compliance with prohibitions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HOUSING SECTION, LIQUID

Solicitation # SPE7M1-27-T-2124

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

NON-METALLIC VERTIC

Solicitation # SPE7M1-27-T-2152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

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