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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLUMBING SUB-ASSY

Active
SPE8E8-26-T-4824Federal

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 the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.

General Info

Procure 28 plumbing sub-assemblies NSN 4510-01-601-1511 by August 3, 2026, delivery in 167 days, New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4824.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUMBING SUB-ASSY
PLUMBING SUB-ASSEMBLY
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
(PLUMBING SUB-ASSEMBLY RUN E)
ADEQUATE DATA FOR NSN/Part Number: 4510-01-601-1511 Quantity: 28 EA Purchase Request: 7017585193QTY: 28 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
DIBBS
DRAIN, FLOOR
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
BOWL, WATER CLOSET
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
FOUNTAIN, EYEWASH, EM
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
FAUCET, SINGLEThe contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINEThe contract solicitation SPE8E8-26-T-4762 issued by the Defense Logistics Agency (DLA) seeks the procurement of marine toilets identified by NSN 4510016022193, with three separate line items each for a single unit, to be delivered to a designated government facility in Virginia Beach, Virginia. Delivery is required within five days after receipt of order, with FOB Origin terms applying, and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. The unit of issue and quantity per unit pack must match the contract specification, and shipments must use traceable transportation methods—parcel post is prohibited—with RDD 777 identifying the shipment and requiring the use of the provided freight address. The contract includes provisions for the handling of covered defense information and mandates compliance with hazardous material labeling under DFARS 252.223-7001, requiring submission of Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 prior to award. The solicitation incorporates multiple Federal Acquisition Regulation clauses covering equal opportunity, cybersecurity, small business representation, trafficking in persons, employment verification, sustainable products, and unauthorized obligations, with several amended by deviations to meet specific DLA needs. Offerors must hold a current Unique Entity Identifier and CAGE code, and those declaring small business status—including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB—must certify via SAM.gov. Proposals are required to be submitted electronically via the DLA Internet Bid Board System by July 31, 2026, and the winning contract will use Wide Area WorkFlow for invoicing, with payment routing determined by the awarded DoDAAC. The contract includes clauses addressing accelerated payments to small business subcontractors, data rights for government use of hazard information, and prohibitions on internal confidentiality agreements, and all shipments must be free of government identification if rejected. The solicitation does not specify unit prices or total contract value, and evaluation factors for award are not outlined in the available documentation.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
SLED
Foam Fabrication and Custom Cutting ServicesThe contract titled Foam Fabrication and Custom Cutting Services requests specialized services to precisely cut, shape, or package foam materials to meet exacting physical and functional requirements dictated by furniture manufacturing and refurbishing applications. The work must conform to specified end-use standards, ensuring the final foam components are tailored for comfort, durability, structural support, and compatibility with furniture assemblies. This subcontract is governed under NAICS code 326191, which classifies other plastic product manufacturing, indicating the technical nature of the fabrication process and the need for precision in material handling. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. The contract is issued by the Louisiana Procurement agency under the Louisiana state government, though specific office details such as location, contact information, or set-aside designations are not provided. The place of performance and point of contact are also unspecified, suggesting flexibility in execution or reliance on vendor capability to determine operational logistics. Bidders must demonstrate expertise in foam fabrication to meet the stringent demands of the furniture industry, with compliance to technical specifications being a critical factor in evaluation.
Procurement

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 326191
New
DIBBS
Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 326191
International
Supply of Trash Bags and Waste Disposal LinersPrincess Margaret Hospital under the Government of Jamaica is seeking suppliers to provide heavy-duty plastic bags designed for the safe containment and disposal of medical waste, general trash, and biohazard materials. The contract falls under NAICS code 326191, indicating it pertains to other plastics product manufacturing, and is classified as a subcontract, suggesting it may be part of a larger procurement or service arrangement. The solicitation was posted on July 15, 2026, and the bags must meet specific durability and compliance standards to ensure safe handling and transport of potentially infectious or hazardous materials. Performance is expected to take place in Jamaica, with no specific city or state identified, and the procurement is open to qualified vendors capable of delivering products that meet institutional health and safety requirements. The contract does not specify a set-aside designation or provide a point of contact, and further details can be accessed through the provided government procurement portal link.
Princess Margaret Hospital

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326191
DIBBS
Supply of Disinfectant Wipes (NSN 6840016803008)The contract involves the procurement and delivery of one box of disinfectant wipes meeting the National Stock Number NSN 6840016803008 with acceptable manufacturer part numbers WF45 or WORRY FREE HAND WIPES. The items must be shipped to Fort Bliss, TX, with full traceability throughout the logistics chain and proper contract labeling to ensure compliance and accountability. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326191 for other plastics product manufacturing. The solicitation was posted on July 14, 2026, and the contract reference links to award documentation through the DIBBS system. The delivery requirements emphasize adherence to military standards, including exact product specifications, documented shipping protocols, and accurate identification for receipt and inventory management at the designated military installation.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326191
Federal
Sustainable & Biobased Materials SupplyThe contract seeks the supply of recovered, energy-efficient, or biobased materials specifically for use in the fabrication or packaging of cattle guards and bases, aligned with federal sustainability requirements. All materials must meet established environmental standards to support the Department of the Interior’s goals for reducing environmental impact and promoting the use of sustainable resources. This is a subcontract under a Total Small Business Set-Aside, designated by the SBA, ensuring eligibility is restricted to small businesses as defined by the NAICS code 326191, which covers other plastic product manufacturing. The opportunity was posted on July 13, 2026, with responses due by July 24, 2026, and performance will be carried out under the oversight of the Arizona State Office. The procurement is part of a broader initiative to integrate eco-conscious materials into federal infrastructure projects, emphasizing lifecycle sustainability and reduction of virgin resource dependency. Suppliers are expected to demonstrate compliance with federal sustainability mandates, potentially including documentation of material sourcing, energy use in production, and biobased content certifications. There is no specified location for performance, and contact information is not provided, which may require interested parties to consult the SAM.gov link for further details and submission protocols. All submissions must originate from qualified small businesses to meet the set-aside conditions.
Arizona State Office

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
SLED
Class A Construction SignageThe contract calls for the supply and installation of 364 square feet of Class A construction signage at specified locations, with a focus on meeting the required standards for durability, visibility, and compliance with construction site regulations. The work is classified as a subcontract under NAICS code 326191, which pertains to other plastic product manufacturing, suggesting the signage may involve molded or fabricated plastic materials suited for outdoor, high-traffic environments. The solicitation was posted on July 1, 2026, with proposals due by July 22, 2026, giving vendors approximately three weeks to submit responses. The contracting entity is the Procurement and Contract Services arm of Washington, indicating this is a public-sector procurement likely tied to infrastructure or public works projects within the state. The place of performance and exact location details are not specified in the data, but the work is expected to occur in Washington under the oversight of the agency. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or demographic classification.
Procurement and Contract Services

POSTED

21 days ago

DEADLINE

in 10 minutes
View Details
NAICS: 326191
SLED
Trash Bag SupplyThe contract titled Trash Bag Supply pertains to the provision of assorted sizes of trash bags packaged in case units for waste disposal needs across office and facility environments. It is categorized as a subcontract under NAICS code 326191, which corresponds to plastic bag and sack manufacturing, indicating the supplier is expected to manufacture or distribute these bags to meet specified volume and quality requirements. The solicitation was posted on June 23, 2026, with a firm response deadline of September 30, 2026, at 9:00 PM, allowing potential vendors a limited window to submit proposals. The contracting entity is the Goods and General Services organization operating under the state of California, with no specific city or address provided for either the agency or the place of performance, suggesting delivery may be required across multiple unspecified locations within the state. The absence of set-aside details, point of contact, or specific procurement link beyond a general portal URL indicates this is likely a broad solicitation intended for general industry participation without targeted preferences or restrictions.
Goods and General Services

POSTED

29 days ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332313
New
DIBBS
DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.
Plate Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
COLLECTOR, DUSTThe contract pertains to the procurement of a DUST COLLECTOR under solicitation SPE8E8-26-T-4793, with a unit of issue of each (EA) and a total quantity of 18 units. The item is identified by NSN 4460-01-423-6533 and has a unit price of $18.00, resulting in a total price of $324. Delivery is required within 167 days from the contract award, with delivery terms set to FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is governed by technical and quality standards referenced from the DLA Master List, with revisions determined based on solicitation and award timelines. Inspection and acceptance occur at the destination. The delivery deadline is January 18, 2027, originally required for September 8, 2026. All transportation logistics are directed per DLAD Proc Notes C19 and C20, and point of contact for inquiries is Alexis Selby at the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVEThe contract pertains to the procurement of a seat and valve item with NSN 4820-01-305-8427 and part number V2C12103-NN, supplied by VACCO INDUSTRIES, designated as a critical application item. Eight units are required at a unit price of $8.00, totaling $64.00, with no variance permitted in quantity. Delivery must be made FOB origin within 119 days, with an original required delivery date of December 8, 2026, and a need ship date of December 1, 2026. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and must be marked per MIL-STD-129 with no special marking code. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of approved functional components such as batteries, sensors, or instrument controls, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. All packaging and palletization must adhere to DLA’s standardized procurement guidelines, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7MC-26-T-144Z, was posted on July 22, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 332911. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation issue date. Contact for inquiries is Tracy Smith, primary point of contact, reachable via phone and email provided.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details