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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NOZZLE, FUEL AND OIL SE

Open

SPE8EE-27-T-0456Federal

Response Deadline11/27/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 15

Solicitation

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 11:00:00 AM CSTin 12 days

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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

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: 164 EA Purchase Request: 7019095408QTY: 164 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 50 gearshafts with multiple gears under NSN 3040-00-678-4246. This total small business set-aside requires delivery within five days after receipt of order to the Anniston Army Depot in Alabama. The contract specifies that inspection and acceptance will occur at the origin, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The procurement includes stringent technical and security mandates, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding telecommunications and domestic materials is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hydrant Lifters, Elbows, Air Release Valves

Solicitation # 398

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of hydrant lifters, elbows, and air release valves to support the Eastbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 398, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM. The solicitation was officially posted on November 13, 2026, and further details or submission portals can be accessed through the agency's designated supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

DISK,RUPTURABLE

Solicitation # N0010427QXA03

Solicitation N0010427QXA03 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Rupturable Disks (NSN 4820-01-411-8386). The requirement is for a Firm-Fixed Price award, with the quantity for item 0001AA having been reduced through successive amendments from an initial 150 units to a final requirement of 10 units. The procurement mandates strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-1330 for oxygen and nitrogen cleaning, and MIL-DTL-19595 for non-magnetic inspection. All units must undergo 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, where an EOD Technician has up to 90 days for inspection and acceptance, followed by a 30-day notification window. The contract is FOB Destination, and offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered. Evaluation is conducted using Simplified Acquisition Procedures, considering price, past performance, and supplier performance risk as tracked in the DoD Supplier Performance Risk System. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. The final deadline for the submission of quotes, representations, and certifications is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STRAINER SEDIMENT

Solicitation # 70ZU0127QBRO003

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 11 sediment strainers, specifically the Eaton Model 53BTX Duplex Basket Strainer. These 3-inch bronze construction strainers with Monel baskets and 2 mm perforations are required for the SSDG R/W system on 154-foot vessels. This acquisition is a total small business set-aside and is brand name mandatory, requiring the specific Eaton Filtration LLC part number ST053030BF1122-S389671/4-6205879. The estimated total contract value is 207,724.00 USD. Award will be made on a best value basis, evaluating technical requirements, price, and the ability to meet the required delivery date of December 13, 2026. All items must be shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict packaging and marking requirements must be followed in accordance with MIL-STD-2073-1E and MIL-STD-129R, including specific wood-cleated or heavy-duty wooden box requirements and bar-coding. Failure to adhere to these packaging standards may result in item rejection and delayed payment. Quotes must be submitted via email to Amanda Wood by November 18, 2026, at 10:00 am Eastern time.

POSTED

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N00104-26-Q-TB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of Manifold Assemblies. The government requires a Repair Turnaround Time of 250 days, with a penalty in the form of price reductions for any unauthorized delays. All repairs must meet original manufacturer specifications and functional requirements, and the final assets must undergo Government Source Inspection. The contract mandates that all materials be mercury-free and physically identified according to MIL-STD-129 and MIL-STD-130. Packaging and palletization must adhere to MIL-STD-2073-1 and MIL-STD-147, with specific requirements for wood packaging materials under ISPM 15. The government intends to make a single award based on the most advantageous offer, weighting past performance as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Offerors must provide proof of being an authorized distributor on company letterhead and submit quotes including unit price, total price, and confirmed turnaround time. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and safety notification clauses. Following several amendments, the final deadline for the receipt of offers is December 1, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010427RFA12

This contract involves the procurement of 32 linear direct valves, designated as Special Emphasis SUBSAFE/Non-Level I material for use in crucial shipboard systems. Due to the high risk associated with failure, the contract mandates strict control procedures, including the assignment of unique serial numbers to each component per MIL-STD-792 and the submission of a Certificate of Compliance and a Certificate of Tests for hydrostatic, non-destructive (NDT), and operational testing. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208, and all welding or brazing must adhere to S9074-AR-GIB-010A/278 and S9074-AQ-GIB-010/248, with procedures requiring government approval prior to execution. The award is a small business set-aside, with the government intending to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is on an FOB Destination basis, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Quality assurance is performed at the source, with a zero-defect acceptance policy for lots. The contract also requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with a specific prohibition against mercury contamination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EXPANSION JOINT

Solicitation # N0040627Q0027

The Fleet Logistics Center Puget Sound is soliciting for the procurement of double expansion joints for the Japan SRF organization under solicitation N0040627Q0027. This is a total small business set-aside requiring a firm fixed price award. The requirement consists of multiple line items for expansion joints of varying sizes (16 and 20 NPS) and lengths, adhering to specification MIL-DTL-17813. All items must be delivered to SRF and JRMC Yokosuka, Japan, on or before February 26, 2027. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and company size. Technical drawings and references are available via the Joint Certification Program (JCP) for eligible quoters. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-129, with a requirement for fully traceable commercial freight shipping. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes strict cybersecurity requirements under FAR 252.204-7012 and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

VALVE,DIAPHRAGM CON

Solicitation # SPRMM126QMA89

This contract, issued by DLA Mechanicsburg, concerns the manufacture and procurement of Diaphragm Control Valves (NSN 4820-01-661-2901) based on the design represented by Cage Code 35795. The current requirement is for 8 units, with a final delivery date of November 20, 2026. The contract specifies that inspection and acceptance will occur at the source (origin), and the contractor is responsible for all inspection requirements, including maintaining records for 365 days post-delivery. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Award is based on the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System (SPRS). The contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key compliance requirements include the submission of Material Safety Data Sheets for hazardous materials, adherence to Buy American certificates, and compliance with cybersecurity standards under clause 252.204-7012. Delivery is designated as FOB Destination, with the primary destination being the USS RALPH JOHNSON DDG 114.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SEAT-VL URETHANE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This requirement is a total small business set-aside and is subject to Emergency Acquisition Flexibilities and a DO priority rating for national defense. The material is designated as Special Emphasis Level I Scope of Certification material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Consequently, the contract mandates strict quality controls, including a one-year warranty from the date of delivery, adherence to ISO 9001 and ISO 10012 standards, and a prohibition on mercury contamination. The technical specifications require the seats to be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc., meeting specific hardness, tensile strength, and water absorption values. Deliverables include a certificate of compliance and material certification test reports submitted via Wide Area Workflow (WAWF). Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation close date has been extended to December 7, 2026, and the resulting award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Brass Water Service Fittings

Solicitation # 123460-2026-SWB-41-Brass

The Sewerage and Water Board of New Orleans is soliciting bids for the supply of Brass Water Service Fittings under solicitation number 2026-SWB-41. This contract features an initial two-year term with three optional one-year renewals. The award will be granted to the lowest responsive bidder, with the Board reserving the right to award items separately, grouped, or on an all-or-none basis. A significant requirement for this procurement is a Disadvantaged Business Enterprise contract percentage goal of 30 percent. Bids must be submitted as signed hard copies in sealed envelopes by December 07, 2026, at 11:00 AM CST, as electronic submissions are not accepted. Technical specifications require all brass parts to be cast or pinned with NL and SWBNO for identification, though waivers may be granted for excessive lead times. Material composition must adhere to strict standards, including a maximum lead content of 0.09 percent. Deliveries are to be made FOB to the SWBNO Central Yard in New Orleans, with a packaging limit of twenty-five fittings per box. Each delivery must be accompanied by a ticket detailing the purchase order number, date, quantity, and item description. Bidders seeking approval for equivalent products must submit samples to the Warehouse Manager at least ten days prior to the proposal opening.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Installation Tool, C (Part Number 3820-01-061-2362)This subcontract involves the manufacture or sourcing of two units of Installation Tool, C, part number 3820-01-061-2362, to support prime contractors on Navy/NAWC projects. The contractor is responsible for ensuring all tools are produced according to technical data drawings and are properly marked with the contract number, NAWC CAGE, and part number. Critical items are subject to source inspection, and all deliveries must include a Certificate of Quality Compliance. The agreement mandates strict adherence to NIST SP800-171 cybersecurity standards and requires formal certification of the country of origin. Performance will take place at Joint Base MDL. The procurement is managed under NAICS code 333998 for the Department of Defense, with a response deadline set for November 21, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

INSTALLATION TOOL, C

Solicitation # SPE8EE-27-Q-0084

Solicitation SPE8EE-27-Q-0084 is a small business set-aside request for the procurement of two Installation Tool, C units (NSN 3820-01-061-2362) for the Naval Air Warfare Center Aircraft Division. These are designated as critical items requiring source inspection by the government and must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Delivery is required within 145 days after order, with FOB Destination terms. The award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical data drawings and quality standards, including the submission of a Certificate of Quality Compliance. Packaging must comply with MIL-STD-129 and ASTM D3951, with palletization following DLA RP001 requirements. Due to the nature of the technical data, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

DEADLINE

Hand Truck Supplier (NSN 3920-01-518-6549)This subcontract involves the procurement of 42 hand trucks for prime contractors supporting DLA Troop Support projects. The supplier must provide hardware matching CAGE 4FY57, Part Number 240004, and ensure all items are free of intentional mercury in accordance with NAVSEA 5100-003D. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The 42 hand trucks are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

Aircraft Manufacturing

POSTED

DEADLINE

Supply of NSN 1730015334369This subcontract involves the supply of one unit of NSN 1730015334369 to prime contractors supporting Department of Defense supply contracts. The performance of this contract takes place in San Diego, California, under NAICS code 423110. The selected provider must ensure the material is delivered within 20 days of the order date. Strict adherence to technical and quality standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001, all while following the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards.

Automobile and Other Motor Vehicle Merchant Wholesalers

POSTED

DEADLINE

Military-Grade Packaging ServicesThis subcontract for Military-Grade Packaging Services involves providing specialized packaging and crating solutions for prime contractors on DLA supply contracts. The scope of work focuses on the design and construction of crates for pole assemblies, utilizing heavy-duty materials and cushioning to ensure secure transport. All deliverables must be fully packaged, labeled, and ready for shipment upon delivery. The contractor is required to strictly adhere to industry and military standards, including ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N for labeling and palletization. This project is managed under the Department of Defense for Construction & Equipment Manu & Con, with the place of performance located at Robins Air Force Base. The response deadline for this opportunity is November 23, 2026.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Assembly Hardware SupplyThis subcontract, titled Assembly Hardware Supply, involves the procurement of specialized fasteners and fittings for prime contractors supporting Department of Defense DLA supply contracts for Pole Assembly NSN 1730-01-277-1258. The scope of work requires the sourcing and delivery of kitted hardware components, including high-strength bolts, nuts, washers, or proprietary connectors. All materials must be manufactured from grade-specific stainless steel, titanium, or high-tensile steel in strict accordance with provided technical data. The contract is managed under NAICS code 332999 and is associated with Construction & Equipment Manu & Con. Performance of the contract will take place at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Surface Treatment and FinishingThis subcontract for Surface Treatment and Finishing involves providing protective coating and finishing services for prime contractors on DLA supply contracts. The scope of work includes sandblasting, priming, painting, and anodizing metal pole assemblies to prevent corrosion, utilizing industrial spray booths and curing ovens to deliver finished products. The project is managed under the Department of Defense and will be performed at Robins Air Force Base. Contractors must ensure strict compliance with FAR 52.223-7 regarding restrictions on the intentional addition of mercury. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Pole Assembly FabricationThis subcontract involves the fabrication of primary structural components for prime contractors supporting Department of Defense supply contracts. The specific scope of work focuses on the production of Pole Assembly NSN 1730-01-277-1258, requiring the cutting, bending, welding, and machining of metal tubing or plating. All work must be performed according to proprietary government technical drawings and in strict compliance with the DLA Master List of Technical and Quality Requirements. The project necessitates the use of precision welding equipment and CNC machining to deliver completed metal pole structures. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of November 23, 2026, for this opportunity categorized under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Rope Termination Hardware SupplyThis subcontract involves the supply of metal end-fittings and termination hardware to support prime contractors on DLA Troop Support supply contracts. The scope of work requires the manufacture or sourcing of steel or alloy fittings, thimbles, and connectors compatible with part number 6286, ensuring all components receive the necessary corrosion-resistant surface treatments. Deliverables are specified as hardware kits designed for 10 rope assemblies. The contractor must strictly adhere to the Buy American Act and provide comprehensive material alloy certifications for all supplied hardware. Managed under the Department of Defense through Construction & Equipment Manu & Con, the performance of this contract is centered in Philadelphia. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

High-Performance Fiber Rope Material SupplyThis subcontract involves the manufacture and supply of high-performance raw fiber rope material for prime contractors supporting DLA Troop Support. The materials must strictly adhere to the tensile strength and diameter specifications associated with NSN 4020-01-388-5789. To ensure quality and safety compliance, the provider is required to deliver certified materials along with Mill Test Reports and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Managed under the Department of Defense and categorized under NAICS code 314994, the contract requires full compliance with the Buy American Act. Performance for this agreement is centered in Philadelphia. Interested parties must respond by November 23, 2026, to meet the requirements of the solicitation.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (P/N 6286)This subcontract involves the fabrication of ten single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The work must be performed in accordance with NSN 4020-01-388-5789 and P/N 6286, requiring the integration of rope with end-fittings and strict adherence to quality assurance testing as outlined in the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place in Philadelphia. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-7061

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0091

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS