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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

No viable subcontract or supplier opportunities available

Active

Federal

Response Deadline09/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of a commercial off-the-shelf fluid power component for the Department of Defense under the Maritime Supply Chain agency. The project is located in Cherry Point and is structured as a direct fulfillment by the prime contractor, meaning there are no requirements or opportunities for subcontracting or additional supplier involvement. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026. Because the prime contractor will handle the order directly without distinct sub-activities, no viable subcontracting opportunities are available for this specific requirement.

General Info

DoD procurement of fluid power components for Maritime Supply Chain at Cherry Point.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-203P.

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

View the prime solicitation

RING, MATING, SHAFT

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

PostedAug 28

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 days

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 → 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

Show more

The prime contract is for the procurement of a commercial off-the-shelf fluid power component with no requirement for subcontracting. The prime contractor will fulfill the order directly, and no distinct sub-activities are identified.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Compliance & Cybersecurity Support for DFARS 252.204-7012This subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on providing comprehensive compliance and cybersecurity support for DFARS 252.204-7012. The selected provider will be responsible for developing the System Security Plan, conducting NIST SP 800-171 assessments, and establishing cyber incident reporting procedures to ensure the prime contractor meets all federal regulatory requirements. The project falls under NAICS code 541512 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by September 7, 2026, following the posting date of August 28, 2026.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Supply of Specialized Internal Components for Fuel SeparatorsThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the supply of specialized internal components for fuel separators. This requirement includes the procurement of fluorinated filter media, high-pressure seals, and corrosion-resistant valves that must adhere to strict military performance and environmental standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. The solicitation was posted on August 28, 2026, with a response deadline of September 7, 2026.

All Other Rubber Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture of Water/Liquid Fuel SeparatorsThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the full manufacturing, testing, and delivery of 105 water/liquid fuel separators. The contractor must ensure all units meet strict military specifications, including compliance with ISO 9001:2015 quality standards and DLA packaging requirements. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332999. The solicitation was posted on August 28, 2026, with a response deadline of September 7, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5197

Solicitation SPE7M1-26-U-5197 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical plug connectors, specifically NSN 5935-01-488-4646. The requirement is for an estimated quantity of 131 units, with a contract maximum value of 350,000 dollars. The delivery period is specified as 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ011 for the removal of government identification and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a simplified acquisition with a response deadline of August 27, 2026, and submissions are required via the DIBBS portal.

Current-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M1-26-U-5233

Solicitation SPE7M1-26-U-5233 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, identified by NSN 5935015236159. The contract specifies an estimated quantity of 73 units with a guaranteed minimum of 10 units upon the first order and a total contract ceiling of 350,000 dollars. Delivery is required within 92 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special prohibitions are in place regarding the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be managed according to 29 CFR 1910.1200, and any ocean transportation must utilize U.S. flag vessels unless a waiver is granted. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, to the DLA Land and Maritime office in Columbus, Ohio.

Current-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-U-5225

Solicitation SPE7M1-26-U-5225 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of fixed wire resistors (NSN 5905-01-107-9094). The contract is a total small business set-aside with an estimated annual quantity of 40 units and a maximum contract value of 350,000 dollars. It establishes a guaranteed minimum quantity of 6 units and requires delivery within 112 days after receipt of order. The items must be manufactured in accordance with Lockheed Martin drawing C8912, with a specific acceptable deviation allowed for mounting tab thickness of 0.075 plus or minus 0.01 inches. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and preservation per MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish status. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

DRIVE, ENGINE, ELECTRICA

Solicitation # SPE7M1-26-U-5253

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5135

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5135, is a Request for Quotations for an indefinite delivery contract to procure electromagnetic armature relays (NSN 5945-00-238-5147, P/N 24008). The procurement is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 101 units. While the estimated annual quantity is 679 units at a unit price of $679.00, this quantity is non-binding. The contract is structured as a one-year indefinite-quantity agreement below the simplified acquisition threshold, requiring delivery to the destination within 298 days of order. Technical and quality compliance is strictly mandated through several military and industry standards. Packaging must adhere to MIL-STD-2073-1E, specifically requiring a clean and dry preservation method, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. The contract includes stringent environmental and safety prohibitions, specifically forbidding the use of Class I ozone-depleting substances in any manufacturing or testing processes without prior written approval, and requiring hazardous material labeling in accordance with OSHA standards. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by the deadline of August 27, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-U-5132

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fluid filter elements (NSN 4330-00-008-3584). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The estimated quantity for the primary line item is 146 each, with a delivery requirement of 209 days. The contract incorporates various technical and quality requirements through the DLA Master List, and specifically prohibits the use of Class I ozone-depleting chemicals. Key manufacturers identified for these critical application items include Pall AeroPower Corp, Donaldson Company, Inc., Honeywell International Inc., Service & Sales Inc, and JSN Inc. Compliance with strict packaging and marking standards is mandatory, including adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Hazardous materials must be labeled according to the Hazard Communication Standard, and successful offerors must submit Material Safety Data Sheets prior to award. The contract includes several regulatory provisions, such as the Buy American Act, DFARS cybersecurity safeguarding requirements, and combating trafficking in persons. Evaluation for award will be based on the price quoted for estimated annual demand and the contractor's ability to demonstrate satisfactory performance. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-26-U-5143

Solicitation SPE7M1-26-U-5143 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electromagnetic relays, specifically part number M39016/7-023P. The requirement is for an estimated quantity of 129 units at a unit price of 129.00 dollars, with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 19 units. This is identified as a commercial item and a critical application item, requiring compliance with military specifications MIL-PRF-39016/7H and MIL-PRF-39016J. Delivery is required within 158 days after the date of order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be hermetically sealed and follow IPC/JEDEC J-STD-609 for component lead finish marking. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved. All invoicing must be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted through the DLA Internet Bid Board System by August 27, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 24 hours ago

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-5187

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fixed film resistor networks, identified by NSN 5905-01-240-7981. The contract has an estimated annual quantity of 40 units, a guaranteed minimum of 6 units, and a maximum contract value of $350,000. The procurement is categorized as a commercial item acquisition and follows specific small business set-aside cascade instructions, including potential opportunities for women-owned small businesses. Delivery is required within 148 days of order, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, packaging, and marking requirements. Suppliers must adhere to DLA Master List technical and quality requirements and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the components, the contract mandates strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protections in accordance with MIL-PRF-81705, requiring the use of qualified barrier materials and approved work stations. Furthermore, all marking must comply with MIL-STD-129, and individual unit packs must be labeled to identify lead (Pb) or Pb-free attributes per IPC/JEDEC J-STD-609 standards. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding protocols, and hazardous material labeling standards.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5226

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE