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

MOLDING, METAL

Active
SPE7M1-27-T-1177Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-1177 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 45 units of metal molding, identified by NSN 2590-01-678-3245. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery requirement of 78 days after receipt of order. Performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 333310. While not a small business set-aside, the solicitation provides a price evaluation preference for certified HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with ISO 9001:2015 and SAE AS9003 quality standards. It involves a restricted technical data package from Oshkosh Defense, LLC, requiring specific non-disclosure and data destruction agreements. Additionally, the item is subject to ITAR or EAR export controls, requiring vendors to have approved US/Canada Joint Certification Program certification. Other critical mandates include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

Fixed-price procurement for 45 metal molding units with strict quality and security standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M17-27-T-1177

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Kalyn Danneberger
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOLDING,METAL
MOLDING,METAL
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AN OSHKOSH DEFENSE, LLC LICENSE AGREEMENT 35 RESTRICTED TECHNICAL DATA
PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE AND DATA DESTRUCTION
CONDITIONS APPLY. VENDORS MUST COMPLETE AND RETURN THE FORMS LOCATED IN
THE "35 OSHKOSH DEFENSE, LLC" LICENSE AGREEMENT FOLDER AVAILABLE AT
https://tdmt.dla.mil/TDMT/Client.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-678-3245 Quantity: 45 EA Purchase Request: 7016483509QTY: 45 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of Combiner Assembly (NSN 1270-01-181-2109)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of new and unused Combiner Assembly end items with NSN 1270-01-181-2109. The supplier must ensure all units conform strictly to the cited part number and revision letter to maintain form, fit, function, and interface integrity. Quality control measures include rigorous inspection for correct part numbering and the total absence of corrosion. To be eligible for this contract, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 333310, with a response deadline set for November 23, 2026. All materials must be delivered to the specified destination in accordance with the prime contractor's requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

14 minutes ago

DEADLINE

in about 1 month
View Details
NAICS: 333310
New
Federal
36--CYLINDER ASSY,CRYOG
Solicitation # SPE4A727T1782
DLA Aviation

POSTED

about 5 hours ago

DEADLINE

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

POSTED

about 5 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

1 day 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

1 day 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

1 day 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

1 day 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 issued by the DLA Weapons Support Maritime Supply Chain for the procurement of optical instrument cases. The requirement is for NSN 1240-01-920-2782, with acceptable part numbers 207823-001 from Raytheon Canada Limited or SC5981 from Industrial Filter Mfg Ltd. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD, an estimated annual quantity of 99 units, a guaranteed minimum of 14 units, and a minimum delivery order quantity of 24 units. Delivery is required within 56 days after order, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. A critical manufacturing restriction prohibits the use of additive manufacturing processes for these supplies. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 21, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day 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

1 day 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

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-27-U-0932
Solicitation SPE7M1-27-U-0932 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflex sights, specifically the SAAB Dynamics Aktiebolag A175N (Part Number 404061258) under NSN 1240640010197. The contract seeks an estimated quantity of 44 units with a delivery timeline of 130 days after order. All items must strictly adhere to source-controlled technical drawings, including Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. The contract is established for a one-year period, with a minimum order quantity of 22 units and a maximum order value of 3,500,000.00 dollars. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on price and technical compliance, and the government will not consider offers utilizing additive manufacturing. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7LX-27-U-0332
Solicitation SPE7LX-27-U-0332 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular component covers, identified by NSN 2590-01-724-2736. This is an Indefinite Delivery Contract (IDC) with an estimated quantity of 5 units, though it is not a firm quantity and may result in a one-year period of performance. The contract specifies a delivery timeline of 38 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract maximum value is 3,500,000.00 dollars, with a minimum order requirement of 2 units. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129 and palletization must meet RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This solicitation is not a small business set-aside and falls under NAICS code 333310.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 335121
New
DIBBS
Supplier of THHN Electrical Wire (Graybar 34BR7 / P/N THHN-10BLK)This subcontract involves the supply of 807 units of Graybar 34BR7 P/N THHN-10BLK electrical wire, or an approved equivalent, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The wire must be delivered in spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. All materials must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all items are preserved, packaged, and marked in accordance with MIL-DTL-12000 and MIL-STD-129, with palletization following RP001 standards. This requirement falls under NAICS code 335121 and is managed by the Department of Defense.
Residential Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing and Supply of Wearing Rings (NSN 4320016055868)This subcontract involves the manufacturing and supply of up to 119 precision-engineered wearing rings, specifically NSN 4320016055868, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing these components in strict accordance with OEM specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Destination and adhere to ASTM D3951/RP001 packaging standards and MIL-STD-129 marking requirements. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Berry Amendment. The project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.
Machine Shops

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Preservation for Precision InstrumentsThis subcontract involves providing specialized packaging and preservation services for precision instruments supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of preservation method CLNG/DRY+1 and strict adherence to MIL-STD-2073-1E packaging standards. To ensure FOB Origin readiness, the contractor must utilize moisture-barrier wrapping and specialized cushioning for all meters, ensuring they are securely packaged and labeled according to Department of Defense requirements. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026. The primary objective of the contract is to maintain the integrity of sensitive maritime supply chain components through rigorous military-specification packaging protocols.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334517
New
DIBBS
Manufacturing of Special Scale Meters (PN ECD-7073)This subcontract involves the manufacture and assembly of 35 Special Scale Meters, specifically part number ECD-7073, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision assembly, calibration, and testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. To ensure quality and regulatory adherence, the provider must utilize precision measurement equipment and materials that comply with the Berry Amendment. The project falls under NAICS code 334517 and requires strict adherence to DFARS cybersecurity compliance. Interested parties must respond by November 5, 2026, to fulfill the delivery of the completed, calibrated, and tested meters for the Department of Defense.
Irradiation Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
CRES T-Bolt Hose Clamp SupplierThis subcontract involves the manufacture and supply of 43 units of 2.75-inch nominal tube size hose clamps for the DLA Weapons Support Maritime Supply Chain. The required components must be produced from Corrosion Resistant Steel with a long T-bolt, adhering to part numbers Eaton Aeroquip LLC 18368L275S or V I J Corp 2709-275SL. All deliverables must comply with the Berry Amendment, Buy American, ASTM D3951, and MIL-STD-129 standards. The contract is managed under NAICS code 332999 for the Department of Defense. The selected supplier is responsible for delivering the units FOB Origin to Hill AFB, Utah. The response deadline for this requirement is November 2, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Supply of Connector Adapters (P/N 30-269-1P15N09)This subcontract involves the supply of specialized connector adapters, specifically part number 30-269-1P15N09, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The procurement is categorized under NAICS code 334417 and requires strict adherence to the Buy American Act and the Berry Amendment. To be eligible, providers must maintain US/Canada Joint Certification Program certification to manage ITAR and EAR restrictions. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Responses to this solicitation are due by November 5, 2026.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
DIBBS
Supply of Pall Aeropower Fluid Filters (NSN 4330-01-152-0223)This subcontract involves the supply of three specialized fluid filters, specifically Pall Aeropower Corporation part number AE-A965-12, for the DLA Weapons Support Maritime Supply Chain. The procurement is governed by NAICS code 333996 and requires strict adherence to the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure military compliance. The completed shipment is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026, to support the prime contractors managing this Department of Defense requirement.
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Circuit Breakers (NSN 5925-01-351-2873)This subcontract involves the supply of specialized circuit breakers for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The scope of work requires the manufacture or sourcing of parts meeting NSN 5925-01-351-2873 and part numbers 1757090 or 1600-206-300-32. All deliverables must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and be packaged in compliance with MIL-STD-129 and ASTM D3951 standards. The contract falls under NAICS code 334418 and mandates strict adherence to DFARS 252.204-7012 regulations. Interested parties must submit their responses by November 5, 2026, to provide completed and inspected circuit breakers that meet all specified Department of Defense requirements.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Hose Raw Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and reinforced polymer materials to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for sourcing and delivering raw hose stock directly to the manufacturer, ensuring that all shipments include the necessary material certifications and Certificates of Conformance. A critical requirement of the contract is that all provided materials must be mercury-free to comply with established environmental restrictions. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 326199 for the Department of Defense. Interested parties must submit their responses by November 5, 2026, to support the operational needs of the DLA Weapons Support Maritime Supply Chain.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720014824988)This subcontract involves the manufacture and assembly of seven nonmetallic hose assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using nonmetallic materials in strict accordance with NSN 4720014824988 and RA001 quality requirements. The scope of work necessitates the use of precision cutting and crimping equipment, with final packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Interested parties must submit their responses by November 5, 2026, for this Department of Defense project.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
DIBBS
Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 14 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