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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PARTS KIT, VACUUM PU

Active
SPE7M0-26-T-010EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a single unit of a Parts Kit, Vacuum PU, identified by NSN 4310017237502, under solicitation SPE7M0-26-T-010E, with a required delivery date of July 13, 2026, and a five-day delivery window from the point of origin. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, and marked according to MIL-STD-129, with palletization following DLA’s packaging requirements. No ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, or authorized naval instruments, with additional containment requirements for portable devices. The kit must be shipped by the fastest traceable means, parcel post is strictly forbidden, and delivery is FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with the parcel post address in San Diego and the freight shipping address in National City, California. The contract references technical and quality standards from the DLA Master List, and all packaging details are marked with undefined codes indicating compliance without specific material declarations. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact.

General Info

One Vacuum PU Parts Kit, NSN 4310017237502, delivery by July 13, 2026, FOB origin, strict MIL-STD packaging, no parcel post.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-010E for Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,VACUUM PU
PARTS KIT,VACUUM PU
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FAIRBANKS MORSE, LLC 7PZX0 P/N PA12655578
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 7017470814 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
SPE7M0-26-T-010E
SECTION B
PR: 7017470814 PRLI: 0001 CONT’D
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: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:ZZZ
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626188L007
RDD: 198
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-010E
SECTION B
PR: 7017470812 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.
0002 7017470812 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
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: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:ZZZ
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
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:ZZZ 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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
SPE7M0-26-T-010E
SECTION B
PR: 7017470812 PRLI: 0001 CONT’D
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626187L022
RDD: 198
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-010E NSN/Part Number: 4310-01-723-7502 Quantity: 1 EA Purchase Request: 7017470812QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
COMPRESSOR, RECIPROC
Solicitation # SPE7M1-26-T-282N
This contract is a solicitation for the procurement of ten reciprocating compressors, identified by NSN 4310-01-680-8302 and part number 130009-211 from Hydraulics International, Inc. Issued by the Department of Defense Maritime Supply Chain, the requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333912. The delivery is specified as FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. The delivery timeline is set for 209 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 22, 2027. There is a zero percent quantity variance allowed for this order.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER, RECIPROCATING
Solicitation # SPE7M1-26-T-245C
Solicitation SPE7M1-26-T-245C is a federal procurement issued by the Department of Defense Maritime Supply Chain for one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item from Sauer Compressors USA, Inc. (P/N 061872). The delivery is required within 144 days after the request is issued, with an original required delivery date of January 6, 2027. The shipment is FOB Origin and will be delivered to the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and specific hazardous material labeling requirements under DFARS 252.223-7001. Proposals were due by August 13, 2026, via the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7M1-26-T-238T
The contract specifies the procurement of a single filter element for intake air cleaning, identified by part number 203604-028-0881 and NSN 4310-01-052-2461, to be delivered FOB destination within 20 days of contract award. The item is classified as a critical application and must comply strictly with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials conforming to MIL-B-117 for fabric bags and palletization per DLA packaging requirements. The delivery is directed to USS RONALD REAGAN CVN 76 at FPO AP 96616 and is subject to transportation protocols detailed in DLAD PROC NOTES C19 and C20. The contract prohibits the use of Class I ozone-depleting chemicals in any form and bans the intentional addition of mercury or mercury-containing compounds unless explicitly exempted for specific functional components like batteries, fluorescent lights, or weapon systems, with all exempted mercury devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. All substitute chemicals must receive prior approval unless authorized by specification. The solicitation number is SPE7M1-26-T-238T, with a response deadline of August 10, 2026, and an original required delivery date of July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The unit of issue is each (EA), with a total quantity of one unit, and no variance is permitted.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
COMPRESSOR UNIT, REC
Solicitation # SPE7M1-26-T-281A
This contract is for the procurement of one reciprocating compressor unit, identified by NSN 4310-01-559-2414 and W.W. Grainger part number 4GB45. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Naval Station Rota, Spain. The required delivery date is set for August 11, 2026. The supplier must adhere to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
FILTER ASSEMBLY, FLU
Solicitation # SPE7M1-26-Q-1368
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 96 fluid filter assemblies under NSN 4310-01-463-1152. The contract is designated as a total small business set-aside under NAICS code 333912, with a required delivery timeline of 30 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from any non-accepted supplies. Notably, the technical data associated with this item is subject to ITAR or EAR export controls. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training and questionnaires to access the necessary technical data.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
ACTUATOR, DIAPHRAGM
Solicitation # SPE7M1-26-T-282U
This contract is for the procurement of three diaphragm actuators, identified by NSN 4310-01-289-1658 and part number 200150AL1 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 147 days after order, with a required delivery date of August 22, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-C-3600 for compressors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment is to be delivered FOB Origin.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, PISTON AS
Solicitation # SPE7M1-26-T-281E
This contract is for the procurement of five piston assembly parts kits, identified by NSN 4310-01-572-0336 and Bendix Commercial Vehicle Systems part number 107641. The order is managed under solicitation SPE7M1-26-T-281E with a required delivery date of August 11, 2026, and a delivery timeline of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment must be delivered to the AWCF SSF at Fort Carson, Colorado, using the fastest traceable means. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
Federal
Air Compressor Compatibility Support
W7NU Uspfo Activity Ohang 179

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333912
New
Federal
Nitrogen Generator System
Solicitation # FA462126Q0039
The 22d Contracting Squadron at McConnell Air Force Base, Kansas, is soliciting a Firm-Fixed-Price contract for the procurement, delivery, and installation of one turnkey On-Site Nitrogen Generation System. This mission-essential equipment will support the 22d Maintenance Squadron Wheel and Tire Shop by providing high-purity nitrogen for KC-46 aircraft tire and wheel assemblies. The acquisition is a 100 percent Small Business Set-Aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) methodology. To be considered technically acceptable, the system must meet specific minimum requirements, including a 30HP air compressor, 200-gallon air and nitrogen storage tanks, an output of 90 CFM at 95 percent purity, and a minimum output pressure of 300 PSI. The unit must also fit through a facility doorway measuring 83 inches high by 98 inches wide. The contractor must provide a minimum six month warranty and ensure delivery and installation are completed by August 31, 2026. The contract requires strict adherence to military marking and packaging standards, specifically MIL-STD-130 and MIL-STD-129, and mandates the use of the Wide Area Workflow (WAWF) system for all invoicing. All proposals must be submitted via email to the designated contracting officers by August 14, 2026, and must include a price schedule and technical documentation proving compliance with the Statement of Need.
FA4621 22 Cons Pk

POSTED

1 day ago

DEADLINE

in 11 minutes
View Details
NAICS: 333912
New
Federal
SEAL ASSEMBLY
Solicitation # W519TC26QA179
Solicitation W519TC26QA179 is a sole source procurement issued by the Army Contracting Command - Rock Island Arsenal for critical seal components supporting the M119A3 Howitzer recoil system. The requirement consists of 158 Seal Assemblies and 305 Wiper Rings, governed by Drawing 13048777P. Due to approved source restrictions, the procurement is limited to Green Tweed & Co. as the manufacturer and Seal Dynamics (CAGE 5N582) as the sole authorized distributor. The government intends to award a firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) basis. All deliverables must be delivered FOB Destination to Rock Island, Illinois, by February 17, 2027. The contractor is required to provide a Certificate of Conformance per FAR 52.246-15, and final inspection and acceptance will be conducted by the government at the destination. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation includes stringent security and compliance mandates, including NIST SP 800-171 standards for safeguarding covered defense information and prohibitions on telecommunications equipment from national security risks. Responses are due via email to the contract specialist by August 25, 2026.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
Federal
142WG Life Support Air Compressor
Solicitation # W50S8Y26A018
The Department of Defense is seeking a portable and lightweight life support air compressor for the 125th Special Tactics Sq., 142nd Fighter Wing in Portland, Oregon. The equipment must be capable of producing CGA Grade D breathable air and filling the Airman Emergency Breathing System model CAZ K04 to a pressure of 5500psi. The requirement specifies the AM TC-LSAC model or a compatible alternative, and the unit must include a mounting tray. The contractor is responsible for providing all necessary labor, supervision, materials, tools, and management to complete the delivery. This presolicitation, identified by solicitation number W50S8Y26A018 under NAICS code 333912, has a response deadline of August 28, 2026. All operations and performance will be centered in Portland, Oregon.
W7NW Uspfo Activity Orang 142

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333912
New
DIBBS
High-Pressure Piston Ring Supply
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Labeling (If Applicable)This subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, focuses on hazardous materials compliance and labeling. The primary requirement is to ensure that any windows containing mercury or radioactive components are properly labeled and documented in accordance with OSHA 29 CFR 1910.1200 and MIL-STD-129 standards. The contract falls under NAICS code 541620 and is designated for performance in FPO, zip code 96349. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 13, 2026.
Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 483110
New
DIBBS
International Freight and FOB Destination LogisticsThis subcontract, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires the arrangement and execution of an international shipment for a packaged marine window. The destination for the delivery is FPO AP 96349 in Yokosuka, Japan. The agreement is established under FOB Destination terms, meaning the contractor is responsible for the goods until they reach the specified location. Key requirements include managing customs clearance and completing invoicing through the Wide Area Workflow (WAWF) system. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026, under NAICS code 483110.

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Preservation ServicesThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC Buys requires the provision of preservation, dunnage, and packaging services for a marine window. The contractor must ensure all work is compliant with MIL-STD-2073-1E standards, specifically utilizing jute wrapping and A/MA cushioning materials to secure the item. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. The project falls under NAICS code 561910 and will be performed at a location in FPO 96349.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 337920
New
DIBBS
Marine-Grade Window Supply and ManufacturingThis subcontract involves the manufacture and supply of a single marine-grade window designed for use at a U.S. Naval Base. The product must adhere to strict military standards regarding durability, safety, and corrosion resistance to ensure operational viability in maritime environments. The project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 337920, the place of performance is designated as FPO 96349. Interested parties must ensure all technical specifications are met to satisfy the rigorous requirements of the naval installation.
Blind and Shade Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171) ImplementationThis subcontract opportunity with the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys, focuses on the implementation and documentation of NIST SP 800-171 controls. The primary objective is to ensure the safeguarding of covered defense information within contractor systems, adhering to the requirements set forth by DFARS 252.240-93. The project falls under NAICS code 541512 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.
Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Inspection Services (Origin Inspection Support)The Department of Defense, specifically the Maritime Supply Chain ESOC Buys agency, is seeking a subcontractor to provide quality assurance and inspection services for a critical application military item. The primary objective of this subcontract is to perform independent origin inspection and documentation to facilitate government acceptance in accordance with FAR 52.246-2. This opportunity falls under NAICS code 541330 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026. Further details and application processes are available through the DIBBS portal.
Engineering Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging & Marking ServicesThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC Buys requires the provision of specialized packaging and marking services for an electrical control panel. The selected provider must ensure all deliverables are MIL-STD-compliant, specifically focusing on preservation, barcoding, and the necessary labeling for hazardous or radioactive materials in accordance with DLA requirements. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 561910, this requirement is managed through the DLA system to ensure all technical packaging standards are met for the specified equipment.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Electrical Control Panel Manufacturing & AssemblyThe Department of Defense, through Maritime Supply Chain ESOC Buys, is seeking a subcontractor for the design, fabrication, wiring, testing, and delivery of a military-spec electrical control panel. Classified as a Critical Application Item, the project requires strict adherence to defense standards and full traceability throughout the manufacturing and assembly process. This subcontract opportunity falls under NAICS code 335312 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.
Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Prohibited Materials Verification
Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Defense Logistics Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Labeling Services
Other Scientific and Technical Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Shielding Gasket Supply and Packaging
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details