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

43--PARTS KIT,FLUID PRESSURE FILTER

Awarded
SPE7M1-26-U-3975Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks a Total Small Business Set-Aside for the procurement of 2,366 units of NSN 4330011216350, PARTS KIT, FLUID PRESSU, with an estimated annual order volume of two and a guaranteed minimum quantity of 354 units. The contract, if awarded, will be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Deliveries are to be made to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources listed by their unique identifiers are eligible to respond, and all quotes must be submitted electronically through the specified portal; no hard copies are available, and no technical specifications, plans, or drawings are provided. The solicitation is open to all responsible small business concerns, with a deadline for responses on July 8, 2026, and is managed by the Department of Defense under DLA Land and Maritime, located in Columbus, Ohio. Questions must be directed via email to the designated buyer contact, with further details accessible through the SAM.gov portal using the solicitation number SPE7M126U3975.

General Info

Small business set-aside for 2,366 fluid pressure parts kits, delivery in 74 days, max $350,000 over one year.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.

Award Issued Date

Documents

1

SPE7M1-26-U-3975 - Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,FLUID PRESSURE FILTER
PARTS KIT, AUTOMATIC TRANSMISSION FILTER.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Exception: GASKETS MADE FROM CORK MATERIAL ARE NOT ACCEPTABLE.
CRITICAL APPLICATION ITEM
GENERAL MOTORS LLC 7X677 P/N 12360651 RECON A/T PARTS CORP 0PHY9 P/N 1340692 WIX CORP 79396 P/N 58881 BALDWIN FILTERS INC 12658 P/N 6020 ALLOMATIC PRODUCTS CO 2A396 P/N 7533 HONEYWELL INTERNATIONAL INC DBA 73370 P/N FT1020 HASTINGS MANUFACTURING CO 74069 P/N TF16
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236105 0001 EA 2,366.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330011216350
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-3975
SECTION B
PR: 1000236105 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".

SPE7M1-26-U-3975 NSN/Part Number: 4330-01-121-6350 Quantity: 2,366 EA Purchase Request: 1000236105QTY: 2366 Delivery: 74 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
Final Assembly & Integration
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
SBIR / STTR
Specialized Equipment Supplier
U.S. Air Force

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
Pneumatic Drive and Foot Switch AssemblyThis small business set-aside subcontract with the Department of Defense, specifically for W6QM Micc-Ft Drum, involves the supply of pneumatic actuation and control interfaces for industrial equipment projects. The scope of work requires the delivery of variable speed air drives and pneumatic foot-toggled control switches that are compatible with shot-size control systems. All provided equipment must strictly adhere to Michael Engineering specifications for part numbers GGOPT-AIRDR and GGOPT-PNFTSW. The contract is categorized under NAICS code 333998 and focuses on the delivery of the air drive unit and pneumatic foot switch assembly. Performance for this project is designated for location 74501. Interested parties should note the tight response window, with the solicitation posted on October 28, 2026, and a deadline for responses set for October 30, 2026.
W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
SBIR / STTR
Robotic Platform Integration and Prototyping
U.S. Air Force

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
DISK DRIVE UNIT
Solicitation # N0010426QYA2L
Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QNE53
This solicitation is for the repair and manufacture of a Test Set Subassembly for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract is a total small business set-aside and is designated as a DO-certified rated order for national defense. It requires the contractor to perform a teardown and evaluation of carcasses within 90 to 120 days to provide a firm-fixed-price quote for the full repair effort. A requested repair turn around time of 16 days is established, and failure to meet this timeline will result in price reductions per unit. The contractor must adhere to strict quality assurance standards, including conducting Quality Conformance Inspections and submitting a production Lot Quality Conformance Test Plan for approval prior to production. All items must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The contract includes a one-year warranty from the date of delivery and requires that any offeror who is not the original equipment manufacturer provide a signed letter of authorization. Final inspection and acceptance are managed through the Wide Area Workflow payment system.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTC34
Solicitation N00104-26-R-TC34, issued by Navsup Weapon Systems Support, is a negotiated procurement for the teardown, evaluation, repair, and modification of five Centrifuga Purifiers (NSN 4330-01-416-9311). The contract is a CIFM fixed-price agreement requiring all work to be performed according to contractor standard practices and original manufacturer specifications, specifically meeting the operational requirements of Cage Code 6K044 and reference number B214AS-300. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. Any design or part substitutions require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Deliverables must be shipped to DLA Distribution Cheatham in Williamsburg, Virginia, and all invoicing must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333998
New
Federal
70--IDE DRIVE ASSY
Solicitation # N0010425QYJ81
This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 2 months
View Details
NAICS: 333998
New
Federal
CABLE ASSEMBLY AB
Solicitation # SPRMM126QKE02
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of cable assemblies, including Cable Assembly AB, Cable TC9007-2, and Cable Test TC62. The procurement is a total small business set-aside and utilizes trade-off criteria for award evaluation, prioritizing price over past performance. The current deadline for quote submissions has been extended to October 13, 2026. Key technical requirements include adherence to ISO 9001 quality standards, MIL-STD-129 marking, and strict mercury-free mandates for use on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for invoicing and receiving reports. All deliverables must meet specific drawing requirements and configuration management standards under MIL-STD-973, with higher-level inspection required for compliance.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
JOINT,UNIVERSAL
Solicitation # N0010426QFF82
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
Federal
KEYBOARD,DATA ENTRY
Solicitation # SPRMM126QHB91
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of data entry keyboards under NSN 7GH 7025-01-518-3899. The required items must conform to the design represented by Cage Code 6Z833, reference number 536-0015. This is a small business-small purchase procurement requiring the contractor to be an authorized distributor of the original equipment manufacturer, with proof of authorization provided on company letterhead. The contract is a fixed-price agreement with inspection and final acceptance occurring at the contractor's or subcontractor's plant, overseen by the Contract Administration Office. Key compliance requirements include physical identification per MIL-STD-130 and shipment marking per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Item Unique Identification is required per DFARS 252.211-7003. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation also incorporates specific federal regulations, including the Federal Acquisition Supply Chain Security Act and a deviation regarding DEI discrimination. Offerors must submit quotes by November 20, 2026, and provide any necessary hazardous material Safety Data Sheets to NAVSUP WSS prior to award.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335121
New
DIBBS
Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.
Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
Supplier of Electrical Plug Connectors (P/N M39012/30-0503)This subcontract involves the supply of electrical plug connectors, specifically part number M39012/30-0503, to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these components to be manufactured or sourced in strict accordance with MIL-PRF-39012F(4) SUP 1 and MIL-PRF-39012/30J(1) standards to ensure they meet critical application requirements. The selected supplier must adhere to rigorous quality control and logistics protocols, performing quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to RP001 and MIL-STD-129 specifications. This opportunity falls under NAICS code 334417 and is managed by the Maritime Supply Chain agency.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-U-6220
Solicitation SPE7M1-26-U-6220 is a request for quotations issued by DLA Land and Maritime for the procurement of alternating current motors, identified by NSN 6105-01-124-5628. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 43 units, though a guaranteed minimum of 6 units applies once the contract is binding. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
Motor and Generator Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-306U
Solicitation SPE7M1-26-T-306U is a fixed-price requirement issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one ball valve, identified by NSN 4820-20-012-5162 and Montreal Bronze Limited part number 144-0028. The item is to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with an original required delivery date of August 24, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 332911 and requires offerors to be registered in the System for Award Management.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4258
Solicitation SPE7M1-26-U-4258 is a small business set-aside, unilateral indefinite-delivery, fixed-price contract issued by the DLA Land and Maritime Maritime Supply Chain. The contract is for the procurement of electrical plug connectors, specifically part number M39012/30-0503, which is designated as a critical application item and a commercial product. The estimated annual quantity is 764 units, with a guaranteed contract minimum of 114 units and a minimum delivery order quantity of 191 units. The total contract maximum value is 350,000.00 USD. The items must be manufactured according to basic specification MIL-PRF-39012F(4) SUP 1 (Revision F) and reference specification MIL-PRF-39012/30J(1) (Revision J). Delivery is required within 84 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Closed
Federal
Posi-Turner: Model numbers – 10LS-250 or equal to
Solicitation # W911RQ26QA018
W6QK Acc Rrad

POSTED

about 1 month ago

CLOSED

30 days ago
View Details
NAICS: 333998
Awarded
DIBBS
43--FILTER ELEMENT,FLUI
Solicitation # SPE7M1-26-T-172T
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 333998
Closed
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QUC02
Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

CLOSED

5 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supply of Electromechanical Rotary Actuators (NSN 4810015355680)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supplier of Pneumatic/Combat Vehicle Components (NSN 0167-61-140)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 333998
Closed
DIBBS
DLA Compliant Packaging and Palletization Provider
ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supply of Fluid Filter Elements (NSN 4330010065060)
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

27 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supplier of NSN 5330014394969 Components
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 month ago

CLOSED

30 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supplier of Fire Extinguisher Parts Kits (NSN 4210-01-084-6006)
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 333998
Closed
DIBBS
Supply of Electrical Switch Components/Materials
ELECTRICAL DEVICES DIV

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 333998
Closed
DIBBS
ENGRAVING SYSTEM
Solicitation # SPE8E5-26-Q-0455
DLA DIST SAN JOAQUIN

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 333998
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-361X
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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