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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NOZZLE, FUEL AND OIL SE

Active
SPE8EE-26-T-2121Federal

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 is for 300 fuel and oil servicing nozzles with NSN 4930-01-318-6091 under purchase request 7017541666, with a delivery requirement of 94 days after award. The solicitation number is SPE8EE-26-T-2121, posted on July 19, 2026, with responses due by July 30, 2026, and is designated as a total small business set-aside under FAR 19.5. The North American Industry Classification System code is 332919, and the performing location is Texarkana, Texas, with a zip code of 75507-5000. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The procurement is governed by DLA packaging requirements, and the item is subject to the potential application of covered defense information regulations. The government requires the removal of its identification from any non-accepted supplies. The primary point of contact is Philip Ferrara, reachable via email and phone, and further details are available through the DIBBS portal.

General Info

300 fuel nozzles, NSN 4930-01-318-6091, due in 94 days, small business set-aside, Texarkana, TX.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8EE-26-T-2121 Request for Quotations

PDF•rfq

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NOZZLE,FUEL AND OIL SERVICING
NOZZLE,FUEL AND OIL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-318-6091 Quantity: 300 EA Purchase Request: 7017541666QTY: 300 Delivery: 94 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
VALVE,REGULATING,FLThis contract pertains to the repair and refurbishment of a regulating valve critical to a shipboard system, designated as SPECIAL EMPHASIS material due to its direct impact on safety, reliability, and operational integrity of naval vessels. The work requires strict adherence to referenced military and commercial specifications including ASTM-A581, ASTM-A582, SAE AMS 5643, MIL-STD-2035, MIL-STD-792, and multiple NAVSEA and S9074 series standards for welding, brazing, material certification, and nondestructive testing. All components must be refurbished to comply with specific drawings including V3D10233 and WI-S1E10035, with traceability maintained from raw material through final assembly using approved markings, heat lot codes, and validated certifications. The contract mandates that all materials be traceable to chemical and mechanical test reports, and any processed or repaired components must undergo re-certification if their properties are altered. The contractor must submit comprehensive documentation including Welding Procedure Specifications, Procedure Qualification Records, Consumed Weld Metal Certificates, and Final Certificates of Compliance through the Wide Area WorkFlow system, with final acceptance required prior to shipment. The contractor must operate under a quality system certified to ISO-9001 with supporting calibration controls per ISO-10012 or ANSI-Z540.3, and is subject to Government Quality Assurance at source by DCMA personnel. All subcontractors must be vetted for capability, and their work must conform to the same rigorous standards. For repair work, the vendor has 180 days from receipt of the carcass to perform a teardown and evaluation and submit a Firm-Fixed Price quote that includes all labor, materials, and handling costs. A mandatory Repair Turn Around Time of 365 days applies, with price reductions imposed for failure to meet deadlines and potential termination for default. No mercury may be present in components, and marking of materials is strictly controlled to avoid improper identification. All waivers and deviations—classified as Critical, Major, or Minor—require prior written approval by the Contracting Officer and must be submitted via ECDS. Certifications must be complete, unqualified, and directly linked to physical markings on each part; missing, incomplete, or ambiguous documentation results in rejection. The contract operates under Emergency Acquisition Flexibilities, is rated under DPAS, and requires bilateral acceptance before execution. All documentation must be submitted electronically via WAWF with designated
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, manufactured in strict accordance with NAVSHIPS drawing 803-2177525, assembly C3A1AF, for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel itself. The item is designated as SPECIAL EMPHASIS MATERIAL (Level I), requiring exhaustive control procedures from raw material sourcing through final inspection. All materials must conform to precise specifications including ASTM-A105, ASTM-A182, MIL-S-24093, ASTM-A193, ASTM-A194, and others, with mandatory chemical and mechanical analysis traceable to heat lot numbers marked directly on components. Hardness, pressure testing, non-destructive inspections, and hydrogen embrittlement relief treatments are required and certified, with acceptance criteria tied directly to drawing notes and referenced standards. First Article Testing is mandatory, and all welding, brazing, and hardfacing must be performed by qualified personnel using approved procedures documented under S9074-AQ-GIB-010/248 and 0900-LP-001-7000, with full submission of weld procedure qualifications and consumed weld metal certifications before production begins. The contractor must maintain and operate a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or as an alternative, MIL-I-45208 with MIL-STD-45662 calibration standards, subject to government quality assurance inspection at source. Traceability is absolute—every material lot, component, and test result must be permanently and legibly marked, with documentation linking inspection data to individual items through unique traceability codes maintained across all subcontracted operations. Certifications, especially for chemical composition, mechanical properties, and non-destructive testing, must be 100% verified, signed electronically with controlled and auditable methods, and free of disclaimers. Final acceptance is zero-defect: one nonconformity triggers lot rejection. All fasteners must be marked per MIL-DTL-1222 with manufacturer ID, material symbol, and traceability number, and coatings must be applied after proper heat treatment and baking cycles. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications and prohibits unapproved deviations. Deliver
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
UNION,PIPEThis contract, issued under solicitation N0010426QFF66 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires the furnishing of a 1-inch NPS Union Assembly designated as SPECIAL EMPHASIS Level I material due to its critical use in shipboard systems, where failure could result in catastrophic loss of life or vessel. The item must conform precisely to Naval Ship Systems Command Drawing 803-1385946, with specific prohibitions against welding on UNS C92200 and UNS C90300 materials, and mandatory pressure ratings corrected to 1500 WOG for 1/8 to 2-inch NPS and 800 WOG for 2-1/2 inch NPS. All components must be traceable from raw material through final assembly to certified test reports, with permanent markings applied per MIL-STD-792. Chemical and mechanical analysis is required for critical parts, and material certifications must include full, unqualified declarations of compliance with no disclaimers. Each union assembly must pass hydrostatic and underwater or soapsuds tests in accordance with specified notes in the drawing, with strict pressure and time tolerances applied. Certification of compliance must be submitted via WAWF prior to delivery, with all data referencing contract N00104 and directed to Portsmouth Naval Shipyard’s updated DODAAC N50286, and no material may be shipped without prior written acceptance. The contract mandates a quality system compliant with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO/IEC-17025, or alternately MIL-I-45208 and MIL-STD-45662, subject to government audit at any time during production. All subcontractors must be evaluated and their work controlled to ensure conformance, with traceability preserved throughout every processing step, including subcontracted operations. The contract explicitly prohibits mercury contamination and unauthorized marking of materials, except for fasteners, and requires all thread inspections to follow FED-STD-H28 System 21 or 22 as applicable, with exacting standards for O-ring groove inspection using the General Acceptance Criteria CSD008 where no explicit defect criteria exist. Final acceptance requires 100% inspection of traceability markings, certification documents, and test reports, with zero-defect lot
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 18 days
View Details
NAICS: 332919
New
Federal
UNION,TUBEThis contract pertains to the procurement of a specialized tube union assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for critical shipboard systems where failure could result in catastrophic outcomes including loss of life or vessel. The item must comply with General Dynamics drawing 2621-791-03 and associated specifications, with strict material requirements including SAE-AMS-QQ-S-763 Class 304 for tailpiece and thread piece components, and QQ-N-281 for the nut. The O-ring must be made from AMS 7259 material, superseding the drawing-specified MIL-G-23652. All materials require full traceability from raw stock to finished component through unique heat-lot or traceability markings, maintained throughout fabrication, subcontracting, and assembly. Chemical and mechanical certifications must be provided for each lot, with electronic signatures accepted under controlled, auditable processes, and no disclaimers or qualifiers are permitted on certification documents. Quality assurance is stringent, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, with government quality assurance inspection at source. All welds and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualifications submitted for prior approval. Welding consumables require Certificate of Compliance, and all welds, including hardfacing, must be verified for composition and dilution. Inspection protocols mandate zero-defect acceptance sampling, 100% verification of traceability markings, and 100% review of test certifications. Subcontractors must be pre-screened and monitored, with purchase orders incorporating all relevant quality clauses. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard with Ship to N50286, Inspect by N39040, Accept by N39040, and notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no material may ship without prior acceptance. The contract is issued under Emergency Acquisition Flexibilities, is DO-rated for national defense use, and falls under a total small business set-aside. Delivery is capped at 365 days after contract effective date, and all documentation must reflect current revisions
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
SEAT,VALVEThis contract pertains to the procurement of valve seats designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The material must comply strictly with Naval Sea Systems Command Drawing 7067896 and be manufactured from ASTM-B505 Alloy C90300, with mandatory quantitative chemical and mechanical analysis, radiographic inspection, and zero-defect acceptance criteria. All parts require full traceability from raw material through final fabrication, with unique heat-lot markings permanently affixed and tied to certified test reports. Certifications must be submitted electronically via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment, using designated DODAAC codes N50286 for shipping and N39040 for inspection and acceptance, with notifications sent to the designated Navy email. The supplier must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit and source inspection. All weldments and castings must meet radiographic acceptance standards per T9074-AS-GIB-010/271 and S9074-AR-GIB-010A/278, with radiographic shooting sketches pre-approved and film submissions containing traceable serial numbers. The contract prohibits repair welding, mercury contact, and unauthorized marking, requiring strict adherence to specification revisions listed in the Contract Support Library. All subcontractors must be vetted for capability and subject to the same quality controls, with documentation retained for government review. Deliveries are constrained to a maximum of 365 days after contract effective date, and the order is issued under Emergency Acquisition Flexibilities and is DO-rated for national defense use under the Defense Priorities and Allocations System. Complete compliance with configuration control, engineering change proposals, and waiver procedures is enforced, with deviations requiring formal approval by the Contracting Officer. Material must be delivered with fully compliant certificates of compliance and objective quality evidence, with any deficiencies leading to immediate rejection.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the PARTS KIT, BALL VALV, under solicitation N0010425QYG95, with a closing date of August 18, 2026. The requirement is issued under Emergency Acquisition Flexibilities and is DO certified under the Defense Priorities and Allocations System, indicating its priority status for national defense. Contractors must repair valves in strict accordance with specified technical drawings, military standards, and operational requirements, including the use of 6AL-4V titanium with Teflon coating for the ball and Delrin DE588 for the seat, as detailed in referenced documents. All work must comply with MIL-STD-129 for marking, MIL-STD-2073 for packaging, and must be mercury-free with no contamination, as specified to ensure safety on submarines and surface ships. Contractors are required to perform a teardown and evaluation within 90 days of receiving the carcass and submit a firm-fixed-price quote that includes all labor, materials, and handling costs, with detailed breakdowns for teardown rate, repair turn-around time, throughput constraints, and induction expiration dates. The resulting contract will be awarded bilaterally, requiring written contractor acceptance prior to execution, and all contractual documents are considered issued upon electronic delivery or mail. Warranty coverage is one year from the date of delivery, and final inspection and acceptance by the Government must occur within the agreed repair turn-around time of 90 days; failure to meet this timeline triggers price reductions per unit and may lead to termination for default. The solicitation has been updated to remove the Small Business Set-Aside designation, and any contractor not the original equipment manufacturer must provide a signed letter of authorization from the OEM. All records of inspection and repair must be maintained for 365 days after final delivery. The contract explicitly prohibits mercury use unless formally approved, and includes strict procedures for handling, labeling, and identifying components if mercury is an essential functional element. All technical specifications, documentation references, and compliance requirements must be strictly followed, with no substitutions allowed without prior written approval from the contracting officer.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
ADAPTER,HOSE TO UNIThis contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
FERRULE,COMPRESSIONThis contract pertains to the procurement of a compression ferrule designated as special emphasis material due to its critical role in a shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must be manufactured to NAVSEA Drawing 6397304 and adhere to stringent quality, inspection, and traceability standards. Requirements include full compliance with specified military and international standards such as MIL-STD-792, MIL-STD-1330, ISO-9001, and ANSI/ASQ Z1.4, with an emphasis on zero-defect acceptance criteria during final inspection. All material must be traceable from raw material through final production, with permanent markings maintained or documented through controlled procedures to link each unit to its Objective Quality Evidence. The contractor must operate under a certified quality system, subject to government audit and source inspection, and all deviations, waivers, or engineering changes must be formally requested and approved by the Contracting Officer, classified as Critical, Major, or Minor. All deliverables require a Certificate of Compliance certified by authorized personnel, containing detailed information including contract number, NSN, lubricants used, cure dates, and explicit statements of compliance with all technical requirements. Cleaning procedures must be pre-approved, and mercury-free compliance is mandatory. The contract mandates use of the Wide Area WorkFlow system for invoice and receiving report submissions, with delivery schedules tied to prior certification data submissions and Portsmouth Naval Shipyard approval before shipment. Government source inspection is required at all production and subcontractor facilities, and all subcontractor agreements must reflect the same quality and traceability obligations. The material is subject to Defense Priorities and Allocations System (DPAS) rating, and the contract incorporates strict security, Buy American, and small business set-aside provisions. The contractor must register with and use the ECDS system for submissions, and all documentation must be submitted via approved electronic channels, including WAWF, with strict adherence to notification timelines and inspection protocols prior to any shipment.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
UNION ASSEMBLY,TUBEThis contract pertains to the procurement of a union assembly, tube, designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life, vessel, or mission capability. All materials must strictly comply with MIL-P-24691 and associated specifications, including ASTM, SAE, ISO, and MIL-STD standards, with mandatory ultrasonic inspection performed in two circumferential directions and hydrostatic testing required—eddy current testing is not acceptable. Traceability is paramount: each item must bear permanent and temporary markings linked to heat-lot identifiers, and all certifications must directly correlate material to its test data without transcription or vague language. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with specific DODAAC N50286 used for shipping and inspection, and approval must be received before any delivery. Materials must be inspected at 100% for traceability, certification completeness, and compliance with zero-defect acceptance criteria, and any deviation, waiver, or modification requires formal approval by the Contracting Officer through ECDS. The contractor must maintain an approved quality system per ISO-9001 with calibration compliance to ISO-10012 or ANSI-Z540.3, and must provide documented procedures for material control, subcontractor oversight, and government inspection access at any point in the supply chain. All raw and processed materials must remain segregated and traceable through every manufacturing and subcontracted step, including re-certification if properties are altered by fabrication. Chemical and mechanical certifications must be positive, unqualified, and issued by authorized personnel. The contract imposes restrictions on preservatives (varnish prohibited), mercury-free requirements, and labeling prohibitions except for fasteners. Delivery must occur within 365 days of contract effective date, with certification data submitted no later than 20 days prior to delivery and subject to a six-day review window. The order is rated DO under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and qualifies as a total small business set-aside. All documentation, including drawings and technical data, must be accessed via SAM.gov and handled with strict confidentiality in accordance with DoD distribution statements, and any proprietary design must still fully conform to all contractual specifications regardless of contractor-imposed standards.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
OPERATOR,MANUAL REMThis contract pertains to the procurement of a Remote Manual Operator, a critical component for a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is designated as Special Emphasis Level I material, mandating strict quality control, full traceability from raw material to finished component, and compliance with rigorous certification standards. All materials, particularly the Splined Shaft made from QQ-N-286 and the Stuffing Box Body made from HY-80, must meet exacting chemical, mechanical, and non-destructive testing requirements as defined by NAVSEA specifications and drawings, including T9074-BD-GIB-010/0300 Revision 2. Certification documentation, including Process Control Plans, Qualification Plans, and First Article Test reports, must be submitted and approved by NAVSEA prior to production, with re-certification required every five years. All welding, brazing, and heat treatment processes must adhere to approved procedures and qualified personnel, with detailed documentation submitted for review and electronic signatures accepted for certifications. Delivery is subject to a stringent 365-day schedule from contract effective date, with certification data due 20 days prior to delivery and review completed within six working days. The contract mandates 100% inspection of traceability markings, material certifications, and non-destructive test results, with zero defect tolerance for lot acceptance. Traceability must be maintained throughout all manufacturing and subcontracted operations, with physical or documented identification linked to chemical and mechanical test reports. Material handling, storage, and receiving inspections must prevent commingling of certified and non-certified materials, and all subcontractors must be held to the same compliance standards. The order is DO-rated under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and requires adherence to Buy American Act provisions, small business subcontracting plans, and security exclusions. Deliverables must include comprehensive Certificates of Compliance with electronic signatures, and all documentation must be submitted via the Electronic Contractor Data Submission system. The point of contact is Christian M. Valdez, and the Navy’s receiving activity has transitioned to DODAAC N50286. Failure to comply with any requirement results in rejection of materials.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
NEEDLE VALVE,DIVE RThis contract is for the procurement of a needle valve designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly conform to NAVSEA drawing 7067173, Part Number 95, with material specified as ASTM-A564, Type 630, Condition H1100, and must undergo rigorous quality controls including full chemical and mechanical analysis traceable to heat or lot numbers. All materials must be permanently marked with traceability identifiers in accordance with MIL-STD-792, and certification reports must be unqualified, signed, and directly linked to each unit’s marking. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material allowed to ship without prior approval. The contractor is required to maintain an ISO-9001 quality system with complementary ISO-10012 and ISO/IEC 17025 calibration standards, subject to government audit at source. All inspections, including thread measurement per FED-STD-H28/System 21, O-ring groove compliance per GAC, and nondestructive testing, must be documented and verifiable. First article testing and 100% inspection of certifications and traceability are mandatory. Lot acceptance follows a zero-defect standard, with strict controls on subcontractors and raw material handling to prevent commingling. The contract mandates compliance with Buy American and Defense Priorities and Allocations System requirements, with all changes subject to Engineering Change Proposals reviewed and approved by the Government. Delivery is limited to 365 days after contract effective date, and all material must be mercury-free. The contract is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, with a one-year warranty from date of delivery and mandatory use of Wide Area Work Flow for all documentation submission.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
FLANGE,PIPEThis contract mandates the supply of a specialized pipe flange designated as SPECIAL EMPHASIS Level I material, critical to the safe operation of a shipboard system, where failure could result in catastrophic loss of life, vessel, or mission-critical systems. The flange must strictly conform to NAVSHIPS Drawing 711-4678207 and be manufactured from ASTM-B369, UNS C96400 material, with mandatory certifications for weldability, hydrostatic testing at two times the pressure specified in Drawing 4640418, and radiographic inspection in accordance with T9074-AS-GIB-010/271. All test results, including chemical and mechanical analyses, must be fully traceable from raw material through final production using unique heat-lot identifiers permanently marked on the component, with electronic signatures accepted as equivalent to handwritten ones under strict control protocols. Documentation must be submitted via WAWF to Portsmouth Naval Shipyard using DODAAC N50286, with certifications reviewed and accepted prior to any shipment, and no material may be shipped without explicit approval. The contractor must operate under a certified ISO-9001 quality system supplemented by ISO-10012 and ISO/IEC 17025 for calibration, with all processes subject to Government Quality Assurance surveillance at source. Welding and brazing must comply with S9074-AQ-GIB-010/248 or 0900-LP-001-7000, requiring pre-approval of procedures and qualification data, and all filler metal must be certified by lot number and verified prior to use. Radiographic shooting sketches must be submitted and approved 45 days prior to radiography, and all radiographed items must be permanently marked with a unique RT serial number traceable to the film. Thread inspections must follow FED-STD-H28 System 21 unless otherwise specified, and internal threads must be cut—not cold formed. The contract enforces a zero-defect acceptance standard with 100% inspection of certifications, traceability markings, and NDT results. Deviations or waivers require formal submission and approval by the Contracting Officer, and all subcontractors must be held to the same stringent requirements. Delivery is restricted to within 365 days of contract award, and the order is rated DO under the Defense Priorities and Allocations System for national defense use
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 336413
New
DIBBS
CROSSHEAD, AMMUNITIOThe contract pertains to the procurement of one unit of a CROSSHEAD, AMMUNITION TRAILER with NSN 1730-01-256-2370 under solicitation SPE8EF-26-T-1472, with a response deadline of July 31, 2026, and a required delivery within 20 days after award. The acquisition falls under NAICS code 336413 and is managed by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance location at Holloman AFB, zip 88330-7706. The contractor must comply with DLA packaging requirements, incorporate all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, and adhere to the requirements for Covered Defense Information. Compliance with Cybersecurity Maturity Model Certification Level 2 is mandatory, requiring a self-assessment. The contractor must also remove government identification from any non-accepted supplies and provide a complete data package including details for both the approved and alternate parts, as no sampling data is available. The point of contact is Russell Keiser, reachable via email and phone, and the solicitation is posted on the DIBBS platform.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CLAMP ASSEMBLY, LOWEThe contract is for one unit of a CLAMP ASSEMBLY, LOWER with NSN 1730-01-312-5825, under solicitation SPE8EF-26-Q-0135, with a required delivery within 60 days after award. The purchase request number is 7016529252, and the quantity requested is two units. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure or transfer of such data to foreign persons—regardless of location—is strictly regulated and requires prior authorization from the Department of State or Department of Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Compliance with DFARS 252.225-7048 is mandatory. Access to the controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation was posted on July 20, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through the Construction & Equipment Manufacture & Construction organization, with Russell Keiser listed as the primary point of contact.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SEThe contract specifies the procurement of two fuel and oil servicing nozzles with part number 4930-01-360-5540, supplied either by W. H. Smith Hardware Company, OPW Fueling Components Inc., or Catlow Inc., all under contract SPE8EE-26-T-2122. Each nozzle must include a ground cable assembly and comply with strict labeling requirements, including the NSN, contract number, and date of manufacture; improperly labeled items will be rejected. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, marked with special code 33 as required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific methods for preservation, wrapping, cushioning, and unit containment, and all palletization must follow DLA packaging guidelines. Delivery is scheduled within 20 days, FOB origin, with zero tolerance for quantity variance, and inspection occurs at the destination. The shipment must be sent via traceable freight, excluding parcel post, to Fort Irwin, California, with detailed marking and tracking codes applied. Technical and quality requirements are governed by the DLA Master List, and covered defense information provisions apply. The contract is issued under the DoD unit of issue system, with a total value of $4.00 for the two units, and the original required delivery date is July 16, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
HUBThis contract, issued under solicitation SPE8EF-26-T-1471, pertains to the procurement of one unit of items identified by NSN 3930-01-123-2526 and part number 679739, sourced from multiple suppliers including NACCO Materials Handling Group Inc, Schrader Material Handling Inc, Hyster-Yale Group Inc, and ASRC Federal Facilities Logistics LLC. The delivery is required within five days of contract award, with all goods to be shipped FOB origin and inspected and accepted at the destination. The item is to be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must be marked and labeled per MIL-STD-129 and palletized in compliance with RP001: DLA Packaging Requirements for Procurement. The sole unit of issue is each, with zero tolerance for quantity variance. The delivery address is W44W9M, W390 McAlester Army Ammunition Plant, Installation Supply Account, Building 8, 1C Tree Road, McAlester, OK 74501-5000, with shipments required to be sent by the fastest traceable means, explicitly prohibiting parcel post. The contract mandates specific marking and labeling instructions, including the use of the Military Flag Code (M/F) W44W9M619400QI, RDD code 194, and project code TP 1. The original required delivery date is July 17, 2026, with a response deadline of July 31, 2026, and the contract is managed by the U.S. Department of Defense under NAICS code 333612. All technical, quality, and packaging specifications referenced must be aligned with the DLA Master List, and any government identification on non-accepted supplies must be removed per RQ011. The point of contact is Russell Keiser, reachable through the provided email and phone number.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Transportation and Ocean Freight LogisticsThe contract requires the coordination and execution of ocean freight logistics to deliver cargo to Kaiserslautern, Germany, with full responsibility for customs clearance and adherence to DFARS 252.247-7023 regulations governing defense freight transportation. The work is classified as a subcontract under NAICS code 488510, indicating specialized support activities for maritime transportation, and is issued by the Department of Defense under the contracting entity Construction & Equipment Manu & Con. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and performance is strictly tied to the designated destination in Germany, requiring seamless integration of international shipping, regulatory compliance, and timely delivery. All parties must ensure compliance with federal defense acquisition rules, particularly those related to secure and traceable logistics for government shipments.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561499
New
DIBBS
Bar-Coding and MIL-STD-129 Marking ServicesThis contract requires the application of MIL-STD-129 compliant labeling and 2D Data Matrix barcodes to ensure precise item identification and full traceability across the supply chain. The scope of work focuses on the accurate implementation of standardized markings that meet U.S. Department of Defense requirements for external packaging and unit items, enabling seamless inventory management, logistics tracking, and data readability throughout military operations. All markings must adhere strictly to the latest MIL-STD-129 specifications to guarantee compatibility with automated scanning systems used by defense logistics entities. The contract is structured as a subcontract under the NAICS code 561499 and is issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON. The solicitation was posted on July 19, 2026, with a firm response deadline of July 30, 2026. Performance location details are unspecified, but compliance with defense-grade labeling standards is mandatory regardless of location. The contract requires strict adherence to technical specifications for barcode generation, placement, durability, and data content to support end-to-end accountability and regulatory compliance within the defense logistics framework.
All Other Business Support Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Labeling and ComplianceThe contract requires adherence to OSHA Hazard Communication Standard and DFARS 252.223-7001 for the proper classification, labeling, and documentation of hazardous materials, including the preparation and submission of Safety Data Sheets and compliant warning labels. All deliverables must meet federal regulatory requirements to ensure safe handling, storage, and transportation of hazardous substances within defense-related supply chains. The work is structured as a subcontract under NAICS code 541620, indicating it involves scientific and technical consulting services related to regulatory compliance and hazardous materials management. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and is issued under the Department of Defense, with performance expected to support the Construction & Equipment Manufacturing and Construction sector. Although specific location details are not provided, the nature of the contract implies work supporting DoD logistics and procurement systems. Interested parties must ensure full alignment with government-mandated labeling and documentation protocols to qualify for award.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PalletizationThe contract requires the packaging and palletizing of static discharge reels in strict compliance with DLA RP001, ASTM D3951, and MIL-STD-129 standards to ensure secure ocean transport. All activities must adhere to military-grade packaging protocols that guarantee protection against environmental hazards, physical damage, and contamination during transit. The work involves precise material handling, labeling, and unitization consistent with Department of Defense requirements, ensuring full traceability and readiness for logistics operations. This is a subcontract under NAICS code 561910, issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026. The place of performance is not specified, but the nature of the work implies that packaging and palletizing must be completed at a facility capable of meeting military certification and transport readiness criteria. The contract is accessible via the DIBBS portal for eligible subcontractors seeking to fulfill DoD logistics requirements.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Static Discharge Reel Assembly SupplyThe contract solicits the supply of one commercial off-the-shelf static discharge reel assembly identified by NSN 4930015971220, requiring full compliance with military packaging and marking standards to ensure compatibility with defense logistics systems. The item is intended for use within U.S. Department of Defense operations and must be delivered in accordance with stringent military specifications, even though it is sourced as a commercial product. The contract is classified as a subcontract under NAICS code 336390, which pertains to other aerospace product and parts manufacturing, indicating it supports broader defense-related production or maintenance activities. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, allowing potential suppliers a defined window to submit proposals. The offering is managed under the Defense Logistics Agency’s DIBBS platform with the official reference number SPE8EE26T2120, and while no specific point of contact or place of performance is provided, the contract falls under the purview of the Department of Defense. No set-aside status or organizational type is indicated, implying the opportunity is open to all qualified vendors. Participation requires adherence to defense logistics protocols and submission through the designated DIBBS portal.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Ratchet Assembly (NSN 395015442793)The contract mandates the procurement and delivery of a ratchet assembly identified by NSN 395015442793, adhering strictly to military packaging, labeling, and hazardous materials handling protocols to ensure compliance with defense standard requirements. The item must be shipped within 20 days of award and delivered to a naval vessel under FOB Origin terms, meaning the buyer assumes all costs and risks once the goods leave the supplier’s facility. The solicitation is categorized as a subcontract under NAICS code 332999, indicating it falls under other miscellaneous manufacturing. The Department of Defense, through its Construction & Equipment Manu & Con entity, is the overseeing agency, with the place of performance listed as FPO, ZIP 09578, consistent with military shipping destinations. Although solicitation details are sparse, the response deadline is set for July 30, 2026, and the posting date indicates the opportunity became available on July 19, 2026, allowing vendors a window of 11 days to submit their proposals.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense Information (CDI)This contract requires the implementation of NIST Special Publication 800-171 security controls to safeguard Covered Defense Information (CDI) as mandated under DFARS 252.204-7012, along with compliant reporting of any cyber incidents involving such information as outlined in DFARS 252.232-7010. The work is structured as a subcontract under the Department of Defense and must be performed at the specified location in Bremerton, Washington, with all system controls and incident response procedures fully aligned with federal cybersecurity standards for defense contractors. The solicitation targets organizations capable of meeting stringent CMMC-aligned requirements and enforcing continuous compliance with NIST 800-171 controls, including access control, audit logging, media protection, and incident response protocols. The response deadline is July 30, 2026, and the contract falls under NAICS code 541512 for computer systems design services, indicating a focus on technical infrastructure and cybersecurity integration. All subcontractors must demonstrate proven capability in handling sensitive defense data and maintaining audit-ready documentation for compliance verification.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking & Preservation ServicesThe contract requires comprehensive packaging, marking, and preservation of a winch in strict accordance with military standards, specifically referencing ASTM D3951, MIL-STD-129, and DLA RP001, ensuring the equipment is protected during storage and transit to meet Department of Defense requirements. All work must be performed to maintain readiness, prevent corrosion, and ensure traceability through standardized labeling and documentation practices aligned with federal procurement guidelines. The solicitation is classified as a subcontract under NAICS code 493190, with a response deadline of July 30, 2026, and performance to be conducted in Bremerton, Washington, 98314-5001. The contracting entity is the Department of Defense under the Construction & Equipment Manu & Con organization, and the opportunity is open for qualified subcontractors to respond within the specified timeframe via the provided DIBBS portal link.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details