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

This Government Contract opportunity from Department Of Defense was posted on August 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Phantom Masks

Awarded
PhantomMasksFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
Supply of NSN 4810-01-592-6902
RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
Supply of Transportation Adapters (NSN 4920011283121)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0317
Solicitation SPE7MC-27-T-0317 is a fixed-price contract issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid valves, identified by NSN 4820-01-232-7509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies a need ship date of March 20, 2027, and an original required delivery date of October 31, 2027. Strict compliance is required regarding hazardous materials, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Packaging and preservation must adhere to MIL-V-3, MIL-STD-2073-1E, and RP001, utilizing Level A preservation for method ZZ. 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 system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-27-T-0847
Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0315
Solicitation SPE7MC-27-T-0315 is a fixed-price, total small business set-aside request for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office, with delivery destined for DLA Dist San Joaquin in Tracy, California. The original required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific packaging standards under ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 requirements. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Contractors must comply with the Buy American Act and the Berry Amendment, and are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Cybersecurity compliance is mandated via DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
PARTS KIT, SOLENOID VAL
Solicitation # SPE7MC-27-T-0256
Solicitation SPE7MC-27-T-0256, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 94 units of a solenoid valve parts kit, specifically Carrier Corp 10855 Part Number 16-60001-00 (NSN 4810-01-574-3994). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 180 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, and compliance with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-27-T-0875
Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.
RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M1-27-T-0256
Solicitation SPE7M1-27-T-0256 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three nonmetallic hose assemblies, identified by NSN 4720009186302 and Parker-Hannifin Corporation part number R5680CC-4-0710. This critical application item is categorized under NAICS 332912. The required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery lead time of 168 days. Supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, OK. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0866
Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-0861
Solicitation SPE7MC-27-T-0861 is a fixed-price procurement issued by the Defense Logistics Agency for one fluid valve stem, identified by NSN 4820012517514. The item is designated as a critical application item and is associated with Curtiss-Wright Flow Control Corporation part numbers 12486 and 312486-010. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 20, 2026. The shipment is FOB Destination, with the delivery point located at the USNS Alan Shepard in the Federated States of Micronesia (FPO AP 96678). The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. The procurement is open to various small business set-asides under NAICS code 332912, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
VALVE, BLEEDER, HYDRAULI
Solicitation # SPE7MC-27-T-0158
Solicitation SPE7MC-27-T-0158 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for two units of a hydraulic system bleeder valve, also identified as a poppet drain cock, under NSN 4820011586193. The requirement is classified under NAICS 332912 and is being processed through the First Destination Transportation program. The original required delivery date is October 31, 2027, with a need ship date of March 19, 2027, and a delivery lead time of 150 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Environmental restrictions include a prohibition on the intentional addition of mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and the prohibition of additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0876
Solicitation SPE7MC-27-T-0876 is a total small business set-aside for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-291-9219. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office, with a need ship date of June 2, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332912 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements are managed through the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. The contract prohibits the intentional addition of mercury and restricts the use of additive manufacturing unless specifically authorized. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Invoicing and payment are processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory clauses include FAR 52.219-6 for the small business set-aside and DFARS 252.204-7012 for safeguarding covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4855 27 Socons Lgc

Contract Value

$147,900

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

26th STS, CANNON AFB, NM, 88101, USA

Set-Aside

NONE

Awardee

MISSION SYSTEMS ORCHARD PARK INC

Award Issued Date

Documents

1

Brand Name J&A - PHANTOM Life Support Masks and Accessories

PDF, Low priorityjustification-and-authorization
Low

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

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
April ThomasContracting Specialist
contact@example.gov
+1 (555) 000-0000
Cameron DungeyContracting Specialist
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
Unscheduled/Corrective Weapons MaintenanceThis subcontract for Unscheduled/Corrective Weapons Maintenance supports prime contractors on AFSOC projects at Cannon AFB. The scope of work involves performing on-call corrective maintenance, troubleshooting malfunctions, and executing non-routine emergency repairs on CATM equipment. The service provider is responsible for replacing broken parts using a full armorer toolkit to deliver fully functional firearms. The opportunity is a total Small Business Set Aside under NAICS code 811219, managed by the Department of Defense agency FA4855 27 Socons Lgc. A critical requirement for this contract is that personnel must possess a Certified Armorer qualification. The response deadline for this requirement is October 23, 2026.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
Federal
STS Firearms InspectionsThis subcontract, titled STS Firearms Inspections, involves performing technical inspections and safety checks on firearms for prime contractors supporting AFSOC projects at Cannon AFB. The scope of work focuses on the rigorous inspection of Special Tactics specialized weaponry using precision measurement tools to ensure operational reliability in special operations environments. The contractor is responsible for delivering detailed inspection reports and certifying weapon status, which requires a Certified Armorer/Inspector qualification for STS systems. The opportunity is a Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense agency FA4855 27 Socons Lgc. The project is based in Cannon AFB, zip code 88103. Interested parties must respond by the deadline of October 23, 2026.
Testing Laboratories and Services

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
STS Firearms Cleaning and MaintenanceThis subcontract opportunity with the Department of Defense involves providing specialized cleaning and maintenance for high-performance weaponry used by Special Tactics units at Cannon AFB. The contractor will support prime contractors on AFSOC projects by utilizing specialized armorer tools to ensure all firearms remain operational and properly maintained. Due to the nature of the equipment, the role requires advanced armorer certification specifically for special operations weapon systems. The project is designated as a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, to support the FA4855 27 Socons Lgc agency. Performance of these services will take place at Cannon AFB, zip code 88103.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
Federal
SFS Firearms InspectionsThis subcontract opportunity with the Department of Defense involves performing technical inspections and safety checks on Security Forces firearms for prime contractors on AFSOC projects at Cannon AFB. The selected provider will utilize gauges and headspace tools to conduct formal inspections, ensuring all weapons meet strict safety and performance specifications. Deliverables include detailed inspection reports and the official certification of weapon status. The project requires a Certified Armorer or a qualified weapons inspector to execute the technical requirements. This is a total Small Business Set Aside under NAICS code 541380. Interested parties must respond by October 23, 2026, to the agency FA4855 27 Socons Lgc.
Testing Laboratories and Services

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
SFS Firearms Cleaning and MaintenanceThis subcontract for SFS Firearms Cleaning and Maintenance supports AFSOC projects at Cannon AFB under the Department of Defense. The selected provider will perform routine cleaning, lubrication, and preventative maintenance on Security Forces weaponry using approved military solvents and armorer tools to ensure all firearms remain operational. Due to the technical nature of the work, personnel must hold armorer certifications for the specific weapon platforms being serviced. The opportunity is a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on September 23, 2026. Performance of these services will take place at Cannon AFB in New Mexico.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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