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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NUT, SLIP JOINT

Open
SPE7M1-27-T-2564Federal

Contract Overview

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

AI Contract Overview

Show more

This fixed-price solicitation, number SPE7M1-27-T-2564, is a small business set-aside for the procurement of 69 slip joint nuts (NSN 4730017306787) for the DLA Weapons Support Maritime Supply Chain. The contract requires a delivery period of 86 days, with a need ship date of November 3, 2026, and a final required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as a critical application item requiring mandatory FAA certification, with copies of the certification required for each shipment and must be retained on file for five to ten years. Technical compliance involves strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key logistical requirements include the use of heat-sealed barrier bags to prevent foreign object debris (FOD) and the provision of full supply chain traceability documentation per DLA Directive C03. Quality assurance is governed by QAP 13873, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans.

General Info

Small business contract for 69 FAA-certified slip joint nuts for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
David Jacques
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
NUT,SLIP JOINT
NUT,SLIP JOINT.
FAA CERT REQUIRED.
REQUIRED PROIVDE FAA CERT COPY EACH SHIPMENT/PACKAGE.
REQUIRED FFA CERT COPY KEEP ON FILE MIN 5-10 YEARS.
RQ046: FAA Bare Item Marking Requirements
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE7M1-27-T-2564
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RQ046: FAA Bare Item Marking Requirements
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N BACN10YE10 SPS Technologies, LLC DBA Airdrome 01673 P/N BACN10YE10 Faber Enterprises, Inc. DBA 14397 P/N BACN10YE10 AEROFIT, LLC 30974 P/N BACN10YE10 THE BOEING COMPANY 81205 P/N BACN10YE10 ATLAS SPECIALTY PRODUCTS, LLC 0TP31 P/N BACN10YE10
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016688420 0001 EA 69.000
NSN/MATERIAL:4730017306787
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: HEAT SEALED BARRIER BAG REQUIRED FOR CLEANLINESS DURING LOGISTICAL PROCESS. NO F.O.D. PERMITTED.
ZZ = SPECIAL MARKING REQUIREMENTS:
SPE7M1-27-T-2564
SECTION B
PR: 7016688420 PRLI: 0001 CONT’D
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
Each Work Order/Contract/Invoice Number requires a copy of acceptable documentation to be packaged with the material prior to shipment. "FAA Airworthiness Part" marking/label is required to be placed on the outside of the packaging.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/29/2026
SPE7M1-27-T-2564 NSN/Part Number: 4730-01-730-6787 Quantity: 69 EA Purchase Request: 7016688420QTY: 69 Delivery: 86 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M0-27-T-1242
Solicitation SPE7M0-27-T-1242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one tube union, identified by NSN 4730-01-713-4482. The item is a Performance Review Institute (PRI) QML or QPL item, requiring manufacture or assembly by an accredited provider. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires adherence to technical and quality standards set forth in the DLA Master List. Delivery is required within five days after order, with the final destination being the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-3135
Solicitation SPE7M4-27-T-3135 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 metallic tubes under NSN 4710-01-672-5182. The contract requires delivery within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 9, 2027. Performance is based on FOB Destination Other, with the delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone depleting chemicals and a ban on the use of additive manufacturing processes unless specifically authorized. The contract incorporates rigorous cybersecurity and export control requirements, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-3097
Solicitation SPE7M4-27-T-3097, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nonmetallic tubing provided in 20 ft lengths. The items are classified as Commercial Off The Shelf (COTS) products under NSN 4710-01-663-1647. The contract consists of two line items, each for a quantity of one foot, with a delivery requirement of 20 days after order. Shipments are designated as FOB Destination, with delivery directed to the USS Bulkeley (DDG 84) and USS Chafee (DDG 90). Required delivery dates are set for November 4 and November 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3121
Solicitation SPE7M4-27-T-3121, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 39 metal tube assemblies (NSN 4710-01-674-8841). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 22, 2027. The items are shipped FOB Origin and must adhere to specific technical drawings and quality assurance plans, including basic drawing 19207 12601647 Revision B. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include Safety Data Sheets and hazard warning labels. Payment is processed via Wide Area WorkFlow (WAWF), and the procurement is subject to the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M4-27-T-3115
Solicitation SPE7M4-27-T-3115 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 15 metallic bent tubes (NSN 4710-01-669-3605). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 19, 2027, and a delivery window of 161 days after order. Inspection and acceptance are conducted at the origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or Class I ozone-depleting chemicals. Payment is processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through DIBBS and based on FOB Origin terms.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-27-T-1220
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3116
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-1243
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-27-T-1178
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE4A6-27-T-055H
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-27-T-1245
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-1240
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking Services
Motor Vehicle Towing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Manufacturer of FAA-Certified Slip Joint Nuts
Machine Shops

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Fluid Valve Stem Supply
Hardware Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Waveguide Raw Material and Component Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
Waveguide Assembly Fabrication and Assembly
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Fluid Filter Element Supplier (NSN 4330-01-025-4299)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M1-27-T-2554
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 30 waveguide assemblies under NSN 5985014416300. The project is designated as a small business set-aside and requires adherence to technical drawing 20418 685650 Revision C. Delivery is required within 133 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 24, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313. Additionally, the use of additive manufacturing is prohibited unless specifically authorized in writing by the contracting officer.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2552
Solicitation SPE7M1-27-T-2552, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,000 feet of electrical wire and special purpose cable under NSN 6145-01-131-2417. This critical application item must adhere to technical standards NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558, and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-DTL-12000 for packaging and preservation, and MIL-STD-129 for marking. Depending on the assigned Advice code, material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
Other Communication and Energy Wire Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2605
Solicitation SPE7M1-27-T-2605 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31,000 feet of electrical wire, identified by NSN 6145-00-422-2644. This item is designated as a critical application item and must comply with technical standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The procurement is a small business set-aside under NAICS code 331318, with a quantity variance allowance of plus or minus 5 percent. Delivery is required by January 3, 2027, with a final need ship date of May 4, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire preservation. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-2561
Solicitation SPE7M1-27-T-2561, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Circuit Card Assemblies (NSN 5998-01-588-7279), identified as critical application items associated with Cummins Power Generation Inc. part number A026D370. The contract requires delivery to Soto Cano AB in Comayagua, Honduras, with an original required delivery date of November 12, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality standards, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires offerors to maintain active registrations in the System for Award Management (SAM). All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Bare Printed Circuit Board Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7M1-27-T-2562
Solicitation SPE7M1-27-T-2562 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of two valve body housings (NSN 4820-01-089-1939). The contract specifies a need ship date of March 4, 2025, with a final required delivery date of June 25, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332911 and requires strict adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking mandates. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and offerors must maintain active registration in the System for Award Management (SAM).
Industrial Valve Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7M1-27-T-2589
Solicitation SPE7M1-27-T-2589, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one linear directional control valve. The required item is an Allison Transmission Inc part number 29558445 with NSN 4810016898109. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 12, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to EGLIN AFB, FL, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. The use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Industrial Valve Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS