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

49--MOUNTER AND DEMOUNT

Awarded
SPE7L1-26-T-627QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7L1-26-T-627Q is for the procurement of one unit of a MOUNTER AND DEMOUNT item, identified by NSN 4910017080986 and part number WS-19660 from ARI PHOENIX INC, classified as a commercial item. Delivery is required within 20 days after the date of award, with the original required delivery date set for May 27, 2026, and the item must be shipped FOB origin via the fastest traceable means, explicitly prohibiting parcel post. The sole delivery destination is the Navy Cargo Handling Battalion 5 at Joint Base Lewis-McChord in Tacoma, WA. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization adhering to DLA Packaging Requirements for Procurement (RP001) and the Unit of Issue and Quantity per Unit Pack specified as one each. Technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over all other standards, including the explicit prohibition on the use of Class I ozone-depleting chemicals in any delivered item, which supersedes any conflicting specification requirements and mandates approval of substitute chemicals. Inspection and acceptance occur at the destination, and compliance with the Hazard Communication Standard (29 CFR 1910.1200) is required for any hazardous materials shipped. The contract incorporates a suite of FAR and DFARS clauses, including mandatory requirements for employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding information systems, and changes under a fixed-price arrangement, all subject to Deviation 2026-00038 except where noted. The contractor must maintain current registration in SAM.gov and comply with the Berry Amendment and Buy American Act, with the Berry Amendment threshold reduced to $150,000. All payments must be processed electronically through WAWF, requiring both an invoice and receiving report unless otherwise exempted, and contractors must have a designated electronic business point of contact in SAM. The solicitation is issued as a small business set-aside under NAICS code 334419 with a response deadline of June 8, 2026, and the resulting contract will be a rated DX or DO order under the Defense Priorities and Allocations System. The contractor must also

General Info

Procurement of one Mounter and Demount unit, delivered in 20 days to Navy Cargo Handling Battalion 5.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$46,334.98

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ARI PHOENIX INC

Award Issued Date

Documents

1

RFQ SPE7L1-26-T-627Q for DLA Land and Maritime

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOUNTER AND DEMOUNT
MOUNTER AND DEMOUNT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ARI PHOENIX INC 7H2W1 P/N WS-19660
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016939309 0001 EA 1.000
NSN/MATERIAL:4910017080986
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-627Q
SECTION B
PR: 7016939309 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V81125
NAVY CARGO HANDL BATTALION 5 NCHB-5
BLDG 09687 MCCALL-BOX 339500 MS 123
JOINT BASE LEWIS-MCCHORD JBLM
TACOMA WA 98433-9500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81125
NAVY CARGO HANDL BATTALION 5 NCHB-5
BLDG 09687 MCCALL-BOX 339500 MS 123
JOINT BASE LEWIS-MCCHORD JBLM
TACOMA WA 98433-9500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V8146460833129
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: V81125 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: ZC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE7L1-26-T-627Q NSN/Part Number: 4910-01-708-0986 Quantity: 1 EA Purchase Request: 7016939309QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of one Differential Pressure sensor, identified by NSN 4940-01-651-4705. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to all technical specifications, ensuring packaging meets MIL-STD-2073-1E and RP001 standards, and marking shipments according to MIL-STD-129. The final unit must be delivered by April 20, 2027, to support prime contractors fulfilling DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Compliance with DFARS Buy American requirements and Telecommunications prohibitions is mandatory. Interested parties must have responded by the deadline of November 9, 2026, to be considered for this procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
ESD and EMI Protective Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires a supplier to provide specialized packaging for sensitive electronic components. The selected contractor will be responsible for wrapping and sealing capacitor assemblies using DoD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, the supplier must ensure all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for final shipment. The project falls under NAICS code 334419 and will be performed in New Cumberland. Interested parties must submit their responses by November 4, 2026, following the posting date of October 27, 2026. The primary objective is to deliver fully packaged and marked assemblies that meet rigorous military specifications for prime contractors.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Liquid Quantity Transmitters (NSN 6680012066484)This subcontract involves the supply of 10 Liquid Quantity Transmitters (NSN 6680012066484) for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to Volvo Trucks North America P/N 1116378 specifications. Required processing includes bare item marking according to RQ017 and the removal of government identification as specified in RQ011. Logistical requirements mandate that items be packaged in accordance with ASTM D3951 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 334419 for the Department of Defense, with the place of performance located in Benson.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Control (NSN 5999-01-494-6380)This subcontract involves the procurement of four Electronic Control units, identified by NSN 5999-01-494-6380, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Active Devices Division. The selected provider must either manufacture or source these components in strict accordance with the technical specifications associated with the National Stock Number and is required to provide certification as an Original Equipment Manufacturer or an authorized distributor. The completed order must be delivered to the DLA New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 15 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Drawing NR 19200 12553923 and QAP 19200 12906849, with a specific requirement to conduct First Article Testing on three of the units. The final deliverable consists of completed and fully tested cable assemblies. To be eligible, contractors must maintain JCP certification for handling export-controlled data and possess either ISO 9001:2015 or SAE AS9100 quality system certifications. Additionally, CMMC Level 2 compliance is required. The place of performance is located in Anniston, Alabama, under NAICS code 334419.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 wiring harnesses under NSN 6150-01-556-6351 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes cutting, stripping, crimping, bundling, and continuity testing, with a requirement to use calibrated tools and materials in strict accordance with the provided technical data package. The project mandates full compliance with DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The final deliverable consists of 14 completed and tested wiring harnesses.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Fixed Wire Wound Inductive Resistor Manufacturing
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)This subcontract involves the supply of a specific Capacitor-Resistor component, identified by NSN 5915-01-693-0289, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The hardware must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to ASTM D3951 standards and the Buy American Act. The Department of Defense agency requires delivery of the components FOB Destination to the USS Tripoli LHA 7. This procurement falls under NAICS code 334419, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Preservation ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Preservation Provider to support prime contractors on DLA Land and Maritime projects. The selected provider will be responsible for the specialized packaging and labeling of critical rubber components, specifically O-rings, to ensure they are ready for shipment to DLA Distribution. To prevent UV deterioration, the provider must utilize medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All marking and packaging operations must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The work will be performed in New Cumberland, Pennsylvania, under the agency oversight of the Department of Defense Land Supply Chain. Interested parties should note the response deadline of October 30, 2026.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326111
New
DIBBS
Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.
Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326199
New
DIBBS
Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.
All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18Q4
Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAR
Solicitation # SPE7L1-26-T-12H8
Solicitation SPE7L1-26-T-12H8 is a request for quotations from the DLA Land and Maritime Land Supply Chain for the procurement of 2,000 vehicular body panels, identified as NSN 2510016734265 and part number 153097-176-1 by Hydraulics International, Inc. This item is designated as a critical application item. The delivery requirement is set for 5 days after order, with an original required delivery date of September 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7L1-26-T-986F
Solicitation SPE7L1-26-T-986F is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one hydraulic manifold assembly, identified by NSN 2590016802969 and Twin Disc Incorporated part number PX92992A. This commercial item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE7L1-26-T-700L
Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332613
New
DIBBS
Supply of Flat Springs (NSN 5360-01-499-9838)This subcontract involves the manufacture or procurement of two flat springs under NSN 5360-01-499-9838 for the Department of Defense Land Supply Chain. The contractor must ensure all items adhere to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Mountain Home AFB in Idaho. Compliance with the Berry Amendment and DFARS 252.204-7012 cybersecurity standards is mandatory for this project. The opportunity falls under NAICS code 332613 and was posted on October 23, 2026, with a response deadline of October 28, 2026.
Spring Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 333618
New
DIBBS
Supply of Specialized O-Rings (NSN 5331017232488)This subcontract through the Department of Defense Land Supply Chain involves the procurement of 10 specialized O-rings adhering to NSN 5331017232488 specifications. The contractor is responsible for manufacturing or sourcing these components ensuring they are produced without Class I ozone-depleting chemicals. All units must be packaged according to RP001 and marked in compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333618. To be eligible for identification and delivery, the provider must possess a valid CAGE code. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.
Other Engine Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-8934
Solicitation SPE7L1-26-T-8934, issued on January 13, 2026, by the DLA Land and Maritime Land Supply Chain, is for the procurement of 10 O-rings under NSN 5331-01-723-2488. The delivery is required within 88 days after receipt of order, with a need ship date of May 27, 2025, and a final required delivery date of July 5, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to material and environmental standards, prohibiting the use of Class I ozone-depleting chemicals and asbestos, and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and the Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.
Other Engine Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 332911
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L1-27-T-0125
Solicitation SPE7L1-27-T-0125 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two valve pistons, identified by NSN 4820-01-418-8899 and Sargent Aerospace and Defense part number 21219-1000-1. This critical application item is categorized under NAICS code 332911. The required delivery date is November 5, 2026, with a need ship date of August 18, 2026, and a delivery timeframe of 126 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS system.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Closed
Federal
61--CABLE ASSEMBLY,POWE
Solicitation # SPE4A626U3135
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Closed
Federal
61--ELECTRODE ASSEMBLY
Solicitation # SPE4A626U3141
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Awarded
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A626T72Y3
DLA Aviation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334419
Closed
Federal
61--CABLE ASSEMBLY,POWE
Solicitation # SPE4A626U3160
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Closed
Federal
61--LEAD,STORAGE BATTER
Solicitation # SPE4A626U3181
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Closed
Federal
61--CABLE ASSEMBLY,POWE
Solicitation # SPE4A626U3180
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Closed
Federal
61--CABLE ASSEMBLY,POWE
Solicitation # SPE4A626U3197
DLA Aviation

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Closed
Federal
59--LINE FILTER ASSEMBL
Solicitation # SPE7M526T241S
DLA Land And Maritime

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 334419
Awarded
Federal
59--FILTER ASSEMBLY,ELE
Solicitation # SPE7M526Q0373
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334419
Awarded
Federal
59--FILTER,RADIO FREQUE
Solicitation # SPE7M526T9132
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,POWER,ELECTRICAL
Solicitation # SPE4A626RX861
DLA Aviation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334419
Awarded
DIBBS
61--CABLE ASSEMBLY-SWIT
Solicitation # SPE4A6-26-T-008Z
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
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