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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

REPAIR KIT, COMPRESSOR

Active
SPE7M0-27-T-0970Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0970 is issued by the Defense Logistics Agency for the procurement of one compressor repair kit, identified by NSN 4310015357301 and part number 377-15867-002. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 4, 2026, with a delivery window of five days after award. Shipment is destined for the USS George H W Bush CVN 77. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements and specifies a non-extendable shelf life of 120 months. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the use of mercury and hexavalent chromium. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of one compressor repair kit for the USS George H W Bush.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

UNIT 100331 BOX 1, FPO, AE, 09513, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
REPAIR KIT,COMPRESSOR
REPAIR KIT, COMPRESSOR:
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
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).
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-15867-002
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 7018966931 0001 KT 1.000
NSN/MATERIAL:4310015357301
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-27-T-0970
SECTION B
PR: 7018966931 PRLI: 0001 CONT’D
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"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:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
UNIT 100331 BOX 1
FPO AE 09513
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V2317063016A17
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M0-27-T-0970
SECTION B
PR: 7018966931 PRLI: 0001 CONT’D
SPE7M0-27-T-0970 NSN/Part Number: 4310-01-535-7301 Quantity: 1 KT Purchase Request: 7018966931QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-27-T-1365
Solicitation SPE7M1-27-T-1365 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. All quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-27-T-1342
Solicitation SPE7M1-27-T-1342, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six stainless steel cylinder sleeves (NSN 4310010043606) intended for use as end items for the Polaris UGM-27. This is not a small business set-aside. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001, RQ002, and RQ011. A critical requirement is the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a delivery period of 121 days with shipping terms as FOB Origin, destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System, ensuring compliance with the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
RING, RIDER, COMPRESSOR
Solicitation # SPE7M4-27-T-1602
Solicitation SPE7M4-27-T-1602 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 71 each of Compressor Rider Rings (NSN 4310-01-057-2886). This is a total small business set-aside under NAICS code 333912. The item is designated as a critical application item and a restricted source item requiring engineering source approval by the government design control activity. Key technical requirements include compliance with DLA packaging and quality standards RP001 and RA001, and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required by July 8, 2027, with a need ship date of April 10, 2027, and a delivery timeline of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
FEED, AIR COMPRESSOR
Solicitation # SPE7M1-27-T-1411
Solicitation SPE7M1-27-T-1411 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four air compressor feeds, identified by NSN 4310016600641 and part number 130009-210 from Hydraulics International, Inc. This is a HUBZone set-aside acquisition under NAICS code 333912. The required delivery date is February 27, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution 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. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-27-T-1286
Solicitation SPE7M1-27-T-1286, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of six compressor parts kits under NSN 4310-00-366-8639. Each kit consists of one follower, one rider, and one shim, designed for use in shipboard applications on Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The items are identified as critical application items and must be delivered FOB Origin within 395 days, with a required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List and specifies that preservation and packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Offerors must submit quotes through the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing regulations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, AIR FILTER
Solicitation # SPE7M1-27-T-1321
Solicitation SPE7M1-27-T-1321 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air filter parts kits. The required items are identified by NSN 4310017244296 and reference Duroair Technologies USA Inc. part number 18KDP12346DRARXXXXX. This procurement is designated as a Women-Owned Small Business set-aside, requiring SBA certification for eligible concerns. Delivery is required within 168 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
PLATE, COMPRESSOR
Solicitation # SPE7M1-27-T-1430
Solicitation SPE7M1-27-T-1430, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 41 units of a compressor plate assembly, specifically identified as NSN 4310-01-407-1866. The procurement is categorized under NAICS code 333912 and is not a small business set-aside. The required delivery date is April 2, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Terms are FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions against the use of unauthorized additive manufacturing processes.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
Federal
Locomotive Air Compressor (Gardner Denver AVLALB or Equal)This subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum locomotive projects, requires the procurement and delivery of one new belt-driven, 2-stage reciprocating bare unit air compressor. The equipment must be a Gardner Denver Model AVLALB or an approved equivalent, featuring a 100% duty cycle, 104 CFM displacement at 900 RPM, and delivered air of 84-85 CFM at 130 PSI. The contract is designated as a total Small Business Set Aside under NAICS code 333912. The selected provider must provide certification of the country of origin and ensure the unit is delivered F.O.B. destination to the performance site in zip code 71602. Responses are due by November 10, 2026.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333912
New
Federal
Locomotive Air Compressor
Solicitation # W911S227U0105
Solicitation W911S227U0105 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven air compressor for a General Electric Train Model BB160/4GE747-A1. The requirement specifies a 2-stage reciprocating bare unit with intercooling, referencing Gardner Denver Model AVLALB as the brand name. Key technical specifications include a displacement of 104 CFM at 900 RPM, delivered air of 84-85 CFM at 130 PSI, a 100% duty cycle, and a pressure rating exceeding 150 PSI. The equipment must be new, as used or remanufactured products are strictly prohibited. This is a total small business set-aside under NAICS code 333912. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. To be considered, equal products must meet all salient characteristics and be supported by descriptive literature and a detailed description of any modifications. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being rejected as nonresponsive.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M2-27-T-0625
Solicitation SPE7M2-27-T-0625, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 106 spring-loaded shaft seal assemblies. The required items are identified by NSN 4320-01-266-9830 and correspond to Ampco Pumps Company LLC part number GS8103410. Delivery is required within 105 days after order, with an original required delivery date of June 26, 2027. The shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Diego, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury and mercury-containing compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Although the solicitation is not a small business set-aside, it includes provisions for Women-Owned Small Business concerns.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-27-T-1859
Solicitation SPE7M1-27-T-1859 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one compressor parts kit, identified by NSN 4310017232487 and Ingersoll-Rand part number 38485314. The requirement is for a single unit to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of October 28, 2026. The delivery timeline is specified as 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 12, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333912
New
DIBBS
HOUSING, PISTON
Solicitation # SPE7M0-27-T-0898
Solicitation SPE7M0-27-T-0898, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one aluminum piston housing. The item is identified by NSN 4310011928241 and is compatible with Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America Inc. part number 35833227. The required delivery date is October 29, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is Luke AFB, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 333912 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334413
New
DIBBS
Supply of Fixed Film Chip Resistors (NSN 5905-01-456-0551)This subcontract involves the supply of fixed film chip resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must strictly adhere to NSN 5905014560551 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the provider is responsible for ensuring all items are marked according to MIL-STD-129 and packaged per RP001 standards for delivery to the designated DLA receiving point. Eligible bidders must maintain an active registration in SAM.gov. The performance of this contract is centered in Fort Bliss, Texas, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 13, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN 5999-01-687-9058)This subcontract involves the procurement or manufacture of two electronic shielding gaskets, specifically SAAB, INC 1EG52 P/N 620-021442-P005, matching NSN 5999-01-687-9058. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. The supplier must adhere to DLA supplier compliance standards and follow FOB Origin shipping terms. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.
Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335314
New
DIBBS
Supplier of Electromagnetic Relay (NSN 5945014085977)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one electromagnetic relay meeting NSN 5945014085977 specifications. The hardware must be commercial off-the-shelf and strictly adhere to IPC/JEDEC J-STD-609 lead finish marking and mercury-free standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery designated as FOB Origin to Fort Drum, New York. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 335314, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on preparing tube assemblies for Government-Arranged Transportation, ensuring all hardware is packaged according to ASTM D3951 and marked or labeled in strict adherence to MIL-STD-129. All operations must utilize MIL-SPEC compliant materials and labeling systems to meet rigorous military standards. The project is designated for FOB Origin delivery to Fort Bliss, Texas, and falls under NAICS code 561910. Interested parties should note the response deadline of November 13, 2026, for this specific requirement managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of specialized metal tube assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, cutting, and threading of metal tubes to Class 3 thread standards, specifically adhering to Honeywell P/N 364893-1 to deliver completed assemblies under NSN 4710007644194. Performance will take place in Fort Bliss, Texas. Due to the handling of Covered Defense Information, the contractor is required to possess precision threading equipment and a CMMC Level 2 self-assessment. The project falls under NAICS code 332710 and is managed by the Department of Defense.
Machine Shops

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging, marking, and palletization for prime contractors, specifically requiring the processing of five metallic tubes for shipment to Japan. All activities must strictly adhere to established military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and DLA requirement RP001 for palletization. The project utilizes specialized military-grade materials and marking equipment to ensure compliance with defense logistics requirements. Classified under NAICS code 488410, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.
Motor Vehicle Towing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332431
New
DIBBS
Metallic Tube Supplier (NSN 4710-01-627-1291)This subcontract involves the supply of five specialized metallic tubes for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing tubes identified by NSN 4710-01-627-1291 and Part Number 230-00047-APE-1, ensuring all deliverables meet the quality control standards specified in the RA001 technical requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials provided. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332431.
Metal Can Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Identification Marker Supplier (NSN 7690012296760)This subcontract involves the manufacture and supply of identification markers for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is required to produce markers according to NSN 7690012296760 and DLA Master List RA001 standards, ensuring all marking and packaging adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. Additionally, the contractor must guarantee compliance with the Buy American Act and provide products with a non-extendable 24-month shelf life. The completed marker sheets are to be delivered FOB Origin to the Norfolk Naval Shipyard. This opportunity is managed under NAICS code 323111 for the Department of Defense, with performance located in Portsmouth. Interested parties must submit their responses by the deadline of November 13, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334513
New
DIBBS
Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720-01-574-2556)This subcontract involves the supply of nonmetallic hoses for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing hoses that strictly adhere to NSN 4720-01-574-2556 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Completed orders are to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 326220, with a response deadline set for November 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS