This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacturing of Maintenance Platform

Closed

Federal

Submission Closed07/22/2026, 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

DIBBS

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Component Procurement (Item 0001-S00000052)The contract solicits the procurement and delivery of a specialized component identified as Item Number 0001-S00000052, with strict requirements for traceability and full compliance with defense specifications. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and the work must be performed in accordance with the rigorous standards expected for defense-related components. The procurement is open for response until August 31, 2026, and the component must be delivered to the designated destination as specified in the contract terms. All submitted proposals must demonstrate adherence to applicable defense regulations, including documentation of material sourcing and manufacturing processes to ensure end-to-end accountability. The NAICS code 332999 indicates the category covers other fabricated metal product manufacturing, aligning with the nature of this specialized part. The solicitation is accessible through the DIBBS portal, and bidders are expected to meet all technical, compliance, and delivery obligations without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThe contract requires the manufacture, testing, packaging, and delivery of nonmetallic hose assemblies identified by NSN 4720-01-434-5500, adhering strictly to DLA specifications, MIL-STD standards, shelf-life code RS030, and environmental requirement RA001. All products must meet rigorous quality and durability benchmarks to ensure operational readiness in demanding environments. The work is classified as a subcontract under NAICS code 332999, with performance localized in San Diego, California at the ZIP code 92136-3581. The solicitation was posted on July 30, 2026, and bids must be submitted by August 4, 2026, with no set-aside designation applied. The contracting activity falls under the Fluid Handling Division of the Department of Defense, and interested parties must respond through the designated DIBBS platform.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Guide RailsThe contract calls for the precise manufacturing and fabrication of 34 guide rails to meet exact military specifications, requiring strict adherence to material composition, dimensional tolerances, and application-specific compliance standards critical to defense systems. All units must be produced under rigorous quality controls to ensure operational reliability and durability under extreme conditions, with no deviations permitted from the mandated technical requirements. The work is classified as a subcontract and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, with a mandatory response deadline of August 4, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will be carried out without a specified location, implying flexibility in manufacturing site selection as long as compliance and delivery timelines are met. The contract is part of a broader defense procurement initiative, and interested parties must respond through the official DIBBS platform using the provided solicitation link before the deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293P

The contract is for the procurement of preformed hose with NSN 4720-01-273-7543 and part numbers 117-3632 and 117-5628 from DEUTZ CORPORATION, totaling 22 units at a unit price of $22.00, with a total contract value of $484.00. Delivery is required FOB origin within 185 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129. The product must be palletized according to DLA packaging requirements and shipped to the designated delivery point at DDSP New Cumberland, Pennsylvania, with the original required ship date set for February 12, 2027. The solicitation was issued under contract number SPE7M4-26-T-293P, with a response deadline of August 10, 2026, and falls under NAICS code 332999. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20, and all documentation must reference the correct unit of issue as defined by DLA’s official guidelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-296L

The hose assembly, identified by NSN 4720-01-131-3115 and part number 2621-225-03ASSY57, consists of a metal hose with a female end fitting and a 90-degree elbow, with detailed engineering drawings referenced under EB DWG 2621-09-01 for Pc No. 10 and EB DWG 2621-166-01 for Pc No. 130. This item is being procured under solicitation SPE7M4-26-T-296L for a quantity of 14 units, with delivery required within 117 days after order. The procurement is subject to full and open competition, and the supplier must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Additionally, manufacturers and non-manufacturers must comply with the non-tailored SAE AS9100 quality requirements, and all items are subject to inspection and acceptance at the origin prior to shipment. The technical data associated with this assembly is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including those located within the United States. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted to DLA contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from DLA to handle such data. The contract is managed by the Department of Defense’s Fluid Handling Division, with performance centered in New Cumberland, Pennsylvania, and primary point of contact is Blake Tushar at the provided email and phone number.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-206F

The contract solicitation SPE7M4-26-T-206F seeks three nonmetallic hose assemblies under NSN 4720-01-434-5500, with delivery required 158 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, and performance is governed by FOB Origin terms. The item is subject to stringent military packaging and preservation standards, including MIL-STD-2073-1E for packaging and RP001 for DLA-specific requirements, with preservation method AE (air evacuation) and dry climate conditions. The hose assembly is classified as a Type I shelf-life item with a 120-month non-extendable shelf life under RS001. Marking and labeling must conform to MIL-STD-129, including the use of Special Marking Code 32 for shelf-life items, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and the specific clause 252.223-7001, which mandates the prior submission of Safety Data Sheets and imposes full liability on the contractor for compliance. Inspection and acceptance occur at the delivery point, with acceptance criteria following zero-based sampling plans: AQL 0.1 for critical defects, 1.0 for major, and 4.0 for minor, and compliance with MIL-STD-1916. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity through NIST SP 800-171 with a deviation notice. Subcontracting for commercial products follows deviation 2026-O0015, and accelerated payments to small business subcontractors are required. Electronic invoicing must be submitted via Wide Area WorkFlow, and payment processing uses DoDAAC codes to be identified upon award. The contract includes representations and certifications requiring offerors to disclose Unique Entity ID and CAGE Code if providing covered defense telecommunications equipment, and to accurately state their size and socioeconomic status, including eligibility

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7L2-26-T-0567

The contract pertains to the procurement of six Hood, Engine Compartment units under solicitation SPE7L2-26-T-0567, with a delivery requirement 116 days after award, targeting November 24, 2026. The items must be manufactured and delivered free on board origin, with inspection and acceptance occurring at the destination: DLA Distribution New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including sealed unit packaging with clean/dry preservation, polyethylene film wrapping, medium-density polyethylene foam cushioning, and special labeling requiring an arrow up, open this side instruction, and team lift notation. The NSN 2510017278748 applies to the part, and the contractor must use either GM Defense LLC P/N 17211506 or 24000615 or Creative Composites Inc. P/N 24000615 as approved sources. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless authorized by specification. Hexavalent chromium is also banned under applicable DFARS clauses. The contract includes comprehensive cyber and information security mandates such as safeguarding covered defense information under 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with NIST SP 800-171 assessment requirements. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic categories, and are required to comply with all DLA packaging and technical quality requirements incorporated from the DLA Master List. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the contract type will be determined at award. All submissions must be made electronically via DIBBS by August 4, 2026, with no physical proposals accepted. The contract includes provisions for equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibitions against using Communist Chinese military companies or mandating arbitration. Payment details, accounting codes, and contracting officer representatives will be established upon award.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294E

This contract is for the procurement of a nonmetallic hose assembly identified by part number F302J9JC040404-71 and NSN 4720014806649, with a quantity of 20 units to be delivered FOB origin within 173 days from the contract award. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. The product is strictly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must be preapproved unless explicitly allowed by the specification. Packaging must adhere to MIL-STD-129 labeling and ASTM D3951 standards, with palletization following DLA’s RP001 packaging requirements, and each unit must be properly marked with the authorized unit of issue and quantity per unit pack. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract prohibits any quantity variance, requires compliance with transportation guidelines specified in DLAD Proc Notes C19 and C20, and mandates that all packaging and labeling reflect the government’s designated procurement details. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, under contract number SPE7M4-26-T-294E, and the required delivery date is January 31, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10RC

The contract pertains to the procurement of a BUSHING, SLEEVE with NSN 5365-01-572-7343 and part number 1900-43022-40, supplied by CRITICAL SOLUTIONS INTERNATIONAL, LLC. A total of 19 units are required at a unit price of $19.00, with delivery mandated within five days to the Letterkenny Army Depot in Chambersburg, PA. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based plan with strict acceptance criteria: critical attributes require zero non-conformances at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0 unless otherwise specified. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Shipment must be sent via the fastest traceable means, excluding parcel post. All packaging and markings must reflect the government identification and comply with DLA directives. The solicitation number is SPE4A6-26-T-10RC, with a required delivery date of December 13, 2016, and primary point of contact is Tracy Townsend of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293F

The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the full manufacturing, assembly, and delivery of ten Maintenance Platforms tailored to military specifications, encompassing all phases from production to final delivery. Compliance with stringent quality, safety, and origin inspection standards is mandatory, ensuring the platforms meet operational readiness and regulatory requirements for military use. The work must be performed with strict adherence to defense industry protocols, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Subcontracting procedures apply under the NAICS code 332999 for Other Miscellaneous Manufacturing, and the opportunity is posted under the Department of Defense’s Maritime Supply Chain agency with a response deadline of July 22, 2026. The solicitation does not specify a set-aside type and lacks a designated point of contact, but interested parties must act before the deadline to submit proposals through the official DIBBS portal. All deliverables must satisfy military compliance criteria, and production timelines must align with logistical and operational demands of the end user.

General Info

Manufacture and deliver ten military-spec maintenance platforms to New Cumberland, PA by July 22, 2026.

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, US

Set-Aside

NONE

Documents

(0)

No documents available

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 17

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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

Full manufacturing, assembly, and delivery of 10 units of a Maintenance Platform per military specifications, including compliance with quality, safety, and origin inspection requirements.