Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

OHMMETER

Active
SPE7M1-27-T-1446Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-1446 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ohmmeter, identified by NSN 6625017012782. The item is subject to a source controlled drawing, specifically reference drawing 5B5M3 1209500079, with AVO Multi-Amp Corp (P/N 1000-366) listed as an approved source. Delivery is required within 20 days after order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Leonard Wood, Missouri. The procurement incorporates several critical technical and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E. The solicitation is not a small business set-aside and falls under NAICS code 334514. All quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and the Buy American Act and Berry Amendment may apply to the procurement.

General Info

DLA solicitation for one ohmmeter delivery to Fort Leonard Wood by September 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1446

PDF, High priority: read this first18 pages · rfq
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?

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
OHMMETER
OHMMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED PART NUMBERS ARE PROVIDED, THE ITEMS FURNISHED MUST MEET THE REQUIREMENTS OF THE CITED DRAWING. OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE ACQUISITION MUST CONTACT THE COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED DRAWING. ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT THIS TIME.
AVO MULTI-AMP CORP 00426 P/N 1000-366
TDP Rev A Gen 2 IAW BASIC DRAWING NR 5B5M3 1209500079 REVISION NR DTD 02/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 5B5M3 1209500079 REVISION NR 10 DTD 10/06/2026 PART PIECE NUMBER:
SPE7M1-27-T-1446
SECTION B
PR: 7018558525 PRLI: 0001 CONT’D
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 7018558525 0001 EA 1.000
NSN/MATERIAL:6625017012782
DELIVERY (IN DAYS):0020
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:DA OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W56KDU
SPE7M1-27-T-1446
SECTION B
PR: 7018558525 PRLI: 0001 CONT’D
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W56KDU62640018
RDD: 555
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M1-27-T-1446 NSN/Part Number: 6625-01-701-2782 Quantity: 1 EA Purchase Request: 7018558525QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
Supply of Interface Test Sets (NSN 6625-01-474-5998)This subcontract involves the supply of 62 Interface Test Sets, identified by NSN 6625-01-474-5998 and part number 3535230, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be manufactured by either Oshkosh Defense or ACTIA and delivered to New Cumberland. The contract mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and compliance with DLA Master List RA001. This procurement falls under NAICS code 334514 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Supply of Ammeters (NSN 6625-01-144-0780)This subcontract involves the procurement or manufacture of three ammeter units under NSN 6625-01-144-0780 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units meet DLA technical data requirements using either standard manufacturing processes or ESA-approved Additive Manufacturing in accordance with L31 guidelines. The project is categorized under NAICS code 334514 and requires the delivery of the completed units to the DLA Distribution Depot Oklahoma at Tinker AFB via First Destination Transportation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Ohmmeter Equipment Supplier (NSN 6625017012782)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of one Ohmmeter under NSN 6625017012782. The equipment must strictly conform to Source Controlled Drawing 5B5M3 1209500079, specifically Revision 10 or TDP Rev A Gen 2, with packaging requirements adhering to RP001 and MIL-STD-2073-1E. Performance will take place in Fort Leonard Wood, and the successful supplier must deliver the unit FOB Origin within 20 days of the order. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 334514 and is intended for prime contractors supporting Defense Logistics Agency supply contracts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Supplier of Electrical Frequency Meters (NSN 6625-01-209-1785)This subcontract opportunity is for the supply of 25 Electrical Frequency Meters, identified by NSN 6625-01-209-1785, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the sourcing or manufacture of the units, ensuring all items are delivered FOB Origin to Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. The contract is designated as a Total Small Business Set-Aside under NAICS code 334514. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must provide mercury-free certification. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Cell Sensor Module FabricationThis subcontract involves the manufacture and supply of one completed and tested Cell Sensor Module for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT specifications. Production is required to take place within an ESD-protected environment, and the final product must include IUID marking in accordance with MIL-STD-130 and DFARS 252.211-7003. The project falls under NAICS code 334514 and requires the contractor to maintain cybersecurity compliance per DFARS 252.204-7012. Performance of the contract will occur in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
TEST SET, INTERFACE
Solicitation # SPE7M1-27-T-1308
Solicitation SPE7M1-27-T-1308, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 62 units of an interface test set (NSN 6625-01-474-5998). The requirement is designated under NAICS code 334514 and is not a small business set-aside. The delivery is set for FOB Origin with a required delivery date of February 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
PLATE, DEFLECTION, LIQUI
Solicitation # SPE4A6-27-T-6105
Solicitation SPE4A6-27-T-6105, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Liquid Level Indicator Deflection Plate, identified by NSN 6680-01-680-2252. The requirement is not a small business set-aside and falls under NAICS code 334514. The need ship date is April 20, 2027, with a final required delivery date of June 25, 2027, to DLA Distribution San Diego. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and Covered Defense Information regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
ADAPTER, LOCK
Solicitation # SPE4A5-27-T-1660
Solicitation SPE4A5-27-T-1660 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four lock adapters, identified by NSN 4920-01-151-0759. This is a HUBZone set-aside acquisition under NAICS code 334514, with a delivery requirement of 171 days after order and a need ship date of April 20, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key requirements include CMMC Level 2 certification, adherence to the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. Additionally, the item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access technical data. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
METER, ELECTRICAL FREQU
Solicitation # SPE7M1-27-T-1364
Solicitation SPE7M1-27-T-1364 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 25 units of Electrical Frequency Meters, identified by NSN 6625-01-209-1785. The contract requires delivery within 65 days after receipt of order (ARO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. This is not a small business set-aside, though it falls under NAICS code 334514. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required regarding material restrictions, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered contractor information systems, and prohibitions on the acquisition of items from Communist Chinese military companies.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
PARTS KIT, FLOW RATE ME
Solicitation # SPE4A5-27-T-1125
Solicitation SPE4A5-27-T-1125 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three flow rate meter parts kits. The required items are identified by NSN 6680016756231 and part number HO-1-30-C-INTERNALS-SP from Hoffer Flow Controls Inc. Delivery is specified as FOB Origin with an original required delivery date of March 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box including a detailed contents list of NSNs, part numbers, and quantities. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
CABLE ASSEMBLY
Solicitation # SPE4A7-27-T-1816
Solicitation SPE4A7-27-T-1816 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five cable assemblies (NSN 1430-01-092-0579) and one production lot test requirement. The items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery period of 171 days. Inspection and acceptance are conducted at the origin. The procurement is issued under the First Destination Transportation program to optimize shipping costs. To be eligible for award, offerors must have an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with CMMC Level 2 certification and various DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.
Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332322
New
DIBBS
Metal Housing/Enclosure FabricationThis subcontract involves the fabrication of 93 metal enclosures and housings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires precise sheet metal cutting, bending, welding, and powder coating in strict accordance with Reference Drawing NR 16236 EI-015236331 and established TDP specifications. To ensure technical compliance, the contractor must utilize CNC punch press and laser cutting equipment. The project is categorized under NAICS code 332322 and will be performed in New Cumberland, Pennsylvania.
Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Electrical Component Supply for Power PanelsThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the sourcing and delivery of military-grade breakers, busbars, wiring, and terminals in bulk shipments, ensuring strict adherence to Reference Drawings 19207 12423401, 19207 12423136, and 19207 12505731. The project is managed under NAICS code 335312 for the Department of Defense, with performance located in New Cumberland. All deliverables must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.
Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Fiber Optic Receptacle Connectors (TE Connectivity)This subcontract involves the procurement of 204 fiber optic receptacle connectors, specifically TE Connectivity Corporation part number 2123524-2, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must strictly adhere to DLA quality requirements RA001 and RQ011, with packaging and marking compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 334417 for the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.
Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, marking, and shipping support for prime contractors under the DLA Weapons Support Maritime Supply Chain. The primary objective is the delivery of a fully compliant transformer, ensuring all work adheres to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and DLA packaging requirement RP001. The scope of work includes coordinating FOB Origin shipment to Assault Craft Unit ACU 2, with performance taking place in Virginia Beach. This effort is managed under the Department of Defense and falls under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Supply (NSN 5950-01-602-2061)This subcontract involves the procurement of one power transformer for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be FHP Manufacturing Company part number 8733-908-006 and must strictly adhere to the technical specifications outlined for NSN 5950-01-602-2061. Delivery of the completed unit is required FOB Origin, with the place of performance located in Virginia Beach. The contractor must ensure full compliance with the Buy American Act and meet DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-626-2624)This subcontract involves the supply of 104 fluid filter elements under NSN 4330-01-626-2624 for the DLA Weapons Support Maritime Supply Chain. The required parts must match Reference Part Number 941177 from either Parker-Hannifin Corporation or Nott Company. All deliverables must adhere to the Buy American Act and comply with technical requirements RA001 and RP001. The contractor is responsible for packaging items according to ASTM D3951 and labeling them per MIL-STD-129. The 104 units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423830 and is managed by the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
Supply of Fluid Pressure Filter Units (NSN 4330012518571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of four fluid pressure filter units identified as NSN 4330012518571. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. The supplier must ensure all hardware complies with MIL-STD-129 marking and RP001 packaging requirements. Additionally, the contractor must adhere to strict DFARS prohibitions regarding the use of hexavalent chromium and the procurement of USML items from restricted foreign military companies. The response deadline for this opportunity is November 2, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and marking for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the execution of packaging according to MIL-STD-2073-1E Preservation Method 10 and marking in compliance with MIL-STD-129. Additionally, the contractor must adhere to RP001 palletization requirements and guarantee that no mercury compounds are utilized during the preservation process. The project entails the delivery of 29 units of hardware to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 488410 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.
Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Pump Shaft Sleeve ManufacturingThis subcontract involves the precision machining of 29 pump shaft sleeves for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing units to the specific dimensions and tolerances required for NSN 4320001052437 as outlined in the DLA Master List. All finished products must be fully inspected prior to delivery. The contract mandates strict adherence to the Buy American Act and prohibits the use of additive manufacturing and mercury-containing compounds. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance for this project is centered in New Cumberland, Pennsylvania.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Heat Detection Test Kits (NSN 6665015521356)This subcontract opportunity is for the supply of 10 Heat Detection Test Kits, identified by NSN 6665015521356, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units are preserved and packaged according to MIL-STD-2073-1 Appendix D to protect critical components. Valid SAM registration is a mandatory requirement for participation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, to provide the completed kits in accordance with the specified military packaging standards.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 10 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS