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

RETAINER, PACKING

Active
SPE7LX-26-U-8935Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of retainer packing items under solicitation SPE7LX-26-U-8935, with a firm quantity of 18 units to be delivered FOB origin within 57 days. The item, identified by NSN 5330-01-419-2351 and part numbers from Johnson Controls Navy Systems, LLC, is classified as a critical application item and must comply with all DLA packaging requirements as defined in RP001 and MIL-STD-2073-1E. Packaging must be in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-129 marking standards with no special marking required. Palletization must follow DLA packaging guidelines, and all components must avoid intentional contact with mercury or mercury-containing compounds, except for designated functional uses approved by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract applies to direct vendor delivery, foreign military sales, and stock shipments, with the unit of issue designated as each. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements.

General Info

18 retainer packing units, FOB origin, 57-day delivery, MIL-STD-2073-1E, NAVSEA compliance, no mercury contact.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-8935.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,PACKING
RETAINER,PACKING
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).
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-47504A000
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-47668-000-156D
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238103 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014192351
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
SPE7LX-26-U-8935
SECTION B
PR: 1000238103 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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-8935 NSN/Part Number: 5330-01-419-2351 Quantity: 18 EA Purchase Request: 1000238103QTY: 18 Delivery: 57 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
Supply of Elbow, Pipe to Tube Fitting (NSN 4730015662986)The contract seeks the procurement and delivery of a single commercial off-the-shelf Elbow, Pipe to Tube Fitting identified by NSN 4730-01-566-2986, with strict adherence to military packaging, marking, and delivery requirements. The item must fulfill all technical and logistical standards expected for Department of Defense procurement, ensuring compatibility and readiness for military use. The solicitation is categorized as a subcontract, with performance required at the location specified as Baltimore, Maryland, 21222-1621, under the NAICS code 332919, which pertains to other fabricated metal product manufacturing. The opportunity was posted on July 22, 2026, with a firm deadline for responses set for August 3, 2026. Although no solicitation number or set-aside designation is provided, the contract is managed by the Fluid Handling Division under the Department of Defense. Interested parties must respond through the designated DIBBS portal link, ensuring full compliance with all submission guidelines and timelines to be considered for award. The requirement emphasizes reliable, off-the-shelf supply chain sourcing with no customization, making adherence to established military specifications non-negotiable.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBEThe contract specifies the procurement of one elbow, pipe to tube, identified by NSN 4730-01-584-9782 and McMaster-Carr part number 5463K512, under solicitation SPE7M0-26-T-017K. The item must be delivered within five days of order placement, FOB origin, with no tolerance for quantity variance. Delivery is required to the Sierra Army Depot in Herlong, California, and shipment must be made by the fastest traceable means, excluding parcel post. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, while adhering to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. The contract requires compliance with all DLA technical and quality standards referenced by R or I numbers from the official DLA master list. The unit of issue is TE, and the item is to be packed and palletized as specified, with markings and documentation following DLA and DoD protocols. The original required delivery date is July 21, 2026, and the contract is administered by the Department of Defense’s Maritime Supply Chain ESOc Buys division.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSUREThe contract is for the procurement of 54 pressure switches with NSN 5930-00-761-7565 under solicitation SPE7M1-26-U-4550, issued as a Total Small Business Set-Aside with a NAICS code of 332919. Delivery is required within 36 days of award, with FOB Origin terms applying, and acceptance occurs at the destination. The contract is structured as an indefinite delivery contract with a guaranteed minimum quantity of 8 units and a maximum value ceiling of $350,000, though unit pricing is not specified in the solicitation. Compliance with stringent military standards is mandatory, including packaging and preservation per MIL-STD-2073-1E and MIL-DTL-28786, labeling and barcoding per MIL-STD-129, and adherence to DLA’s RP001 packaging requirements. Hazardous materials are strictly restricted; mercury and mercury compounds are prohibited except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA, and portable devices containing mercury must have shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. Hazard communication requires labeling consistent with 29 CFR 1910.1200 and applicable defense regulations. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material identification, electronic payment submissions via WAWF, cybersecurity protection of defense information, prohibition of certain foreign telecommunications equipment, and whistleblower protections. Offerors must be registered in SAM with a valid UEI and CAGE code and affirm their small business status and socioeconomic eligibility, including WOSB, SDVOSB, HUBZone, or SDB classifications. All proposals must be submitted electronically through DIBBS by the August 6, 2026 deadline, and no paper submissions are permitted. The award will be made to a small business capable of meeting all technical, packaging, quality, and regulatory requirements as defined by the DLA Master List of Technical and Quality Requirements, with inspections conducted by the government upon delivery.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PIThe contract pertains to the procurement of one adapter, straight, PI, identified by NSN 4730-01-679-2509, under solicitation SPE7M3-26-T-7582, with a response deadline of August 3, 2026. Delivery is required within 20 days of award. The requirement is governed by a set of standardized DLA packaging and quality mandates, including tailored higher-level quality requirements for both manufacturers and non-manufacturers, configuration change management protocols, and procedures for submitting deviation or waiver requests. The removal of government identification from non-accepted supplies is also mandated. Technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless amended. The solicitation is issued by the Department of Defense’s Fluid Handling Division, with performance to occur at FPO, 09591, and William Cain is the primary point of contact for inquiries. The NAICS code 332919 classifies this as a miscellaneous fabricated metal product manufacturing requirement, and the procurement is open to federal suppliers with no set-aside designation.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSUREThis contract specifies the procurement of a pressure switch under solicitation SPE7M8-26-T-5499, with a single line item for 22 units at $22.00 each, totaling $484.00. The item is identified by NSN 5930004388589 and part number 2335-15, and is designated as a critical application item subject to strict source control; only approved vendors listed—Spectrum Associates Inc., Custom Control Sensors LLC, ITT Aerospace Controls LLC, and Bell Textron Inc.—may supply the product, with delivery required within 14 days of award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129 labeling, and specific standards such as ASTM D3951 for non-hazardous materials or FED-STD-313 IP025 for hazardous items, with palletization following RP001 guidelines. The product must be manufactured and tested in accordance with limited rights data held exclusively by approved sources, and unapproved vendors must submit a Source Approval Request to qualify for future consideration. The contract enforces compliance with cybersecurity requirements via CMMC Level 2 Self-Assessment and mandates adherence to Covered Defense Information protocols under RD002. Any configuration changes require formal Engineering Change Proposal or Variance requests, and removal of government identification from non-accepted supplies is strictly prohibited. The delivery destination is DLA Distribution Cherry Point in North Carolina, with an original required delivery date of October 3, 2026, though the need ship date is August 18, 2026, indicating an anticipated early fulfillment timeline. No quantity variance is permitted, and all units must conform exactly to the drawing revision E dated January 11, 1983, even if the listed approved sources have not been updated on the current documentation. The contracting office is under the Department of Defense’s Electrical Devices Division, with Dawn MacLean as the primary point of contact, and responses must be submitted by August 3, 2026, under a non-set-aside solicitation categorized under NAICS code 332919.
ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, PLUMBING FIXTThe contract involves the procurement of 17 units of a valve for plumbing fixtures, identified by NSN 4510-01-276-1430, under solicitation SPE8E8-26-T-4788, with a response deadline of August 3, 2026, and a delivery requirement of 167 days after award. The acquisition is managed by the DLA Dist San Joaquin under the Department of Defense, with performance taking place in Tracy, California, 95304-5000. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Compliance with DLA packaging standards is mandatory, and government identification must be removed from any non-accepted supplies. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents as designated by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, TUBEThe contract specifies the procurement of one unit of an elbow tube with NSN 4730015667336 and part number 86050288 under solicitation SPE7M3-26-T-7584, with a required delivery within ten days of order placement. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and packaging must be marked and labeled in accordance with MIL-STD-129. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The delivery address is the Dundalk Armory in Baltimore, Maryland, and shipments must be sent by the fastest traceable means, excluding parcel post. Packaging and palletization must adhere to DLA’s RP001 requirements, and all government identification must be removed from non-accepted supplies. The contract includes specific shipping, marking, and project identifiers including RDD 555, PROJ TP 2, and the point of contact is William Cain at the DLA Fluid Handling Division. The required delivery date is July 20, 2026, and the response deadline for the solicitation is August 3, 2026.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBEThe contract pertains to the procurement of one elbow fitting, specifically a pipe-to-tube transition component identified by NSN 4730-01-566-2986 and part number 9615396, issued under solicitation SPE7M3-26-T-7585. Delivery is required within ten days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at one unit with no variance permitted, and packaging must strictly comply with ASTM D3951 and MIL-STD-129, while adhering to all DLA Packaging Requirements for Procurement (RP001), including palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute materials require prior approval. The item must be shipped via the fastest traceable method, excluding parcel post, to the designated military address in Dundalk, Maryland, with all packaging properly marked and labeled as specified. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, which take precedence over general industry standards. The unit of issue is each (EA), and the purchase request number is 7017574204. Shipping instructions include a required delivery date of July 20, 2026, with the shipment referenced under RDD 555 and project code TP 2. The recipient is the W8SC MD ARNG FMS 2 facility at the Dundalk Armory, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense, reachable via provided phone and email. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is classified under NAICS code 332919. The item is to be delivered for government use only, with designated internal codes for tracking and distribution purposes.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
TEE ASSEMBLYThis contract pertains to the procurement of a specialized 0.25 IPS SW x 0.438-20UNF-2B x 0.438-20UNF-2B Tee Assembly, designated as Special Emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to Naval Sea Systems Command Drawing 845-2445109, with mandatory compliance to specific material specifications including MIL-C-24679 Alloy C71500 for the Tee and QQ-N-281 Class A for the Plug. All components require full traceability from raw material through final assembly, with unique heat-lot markings permanently applied and verified against certified test reports. The Contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an acceptable alternative under MIL-I-45208 and MIL-STD-45662, subject to government audit at any time during production. All inspections, tests, and certifications, including hydrostatic testing at 1050 PSI for three minutes without leakage or deformation, visual inspection per T9074-AS-GIB-010/271, and non-destructive testing, must be thoroughly documented with electronic signatures permitted under controlled procedures. Material certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with specific routing to N50286 for shipping and N39040 for inspection and acceptance, and notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped until formal acceptance is received. Requirements for welding and brazing are tightly controlled, mandating prior submission and Navy approval of welding procedure qualifications under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, including consumable filler metal certification and 72-hour notification to DCMA prior to test welding. Thread lubricants containing molybdenum disulfide are prohibited; only anti-galling compound A-A-59004 is permitted. All traceable materials must undergo 100% inspection for marking leg
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALVThis contract pertains to the repair and refurbishment of a ball valve parts kit designated as SPECIAL EMPHASIS material due to its critical role in shipboard systems, where failure could result in catastrophic outcomes including loss of life or vessel. All components must be restored to “like new” or “A” condition under a firm fixed-price model, with mandatory submission of repair, teardown, and beyond-economic-repair pricing. The work is governed by stringent quality assurance protocols requiring ISO-9001 certification, compliance with MIL-STD and SAE standards, and full traceability from raw material through final assembly. Metallic parts, particularly the ball and seats, must meet exacting chemical and mechanical specifications, including SAE AMS-6931 and Torlon 4503/4203/4203L, with certifications that are unqualified, positively stated, and fully traceable to heat or lot numbers. All materials must bear permanent, legible markings that link directly to test reports, and any deviation, waiver, or engineering change requires prior government approval through formal processes. Certification documentation must be submitted via the Wide Area Work Flow system to Portsmouth Naval Shipyard, with inspection and acceptance authority vested in N39040 and shipped material strictly prohibited until formal acceptance is granted. The contractor must maintain complete control over subcontractors, ensure zero-defect lot acceptance, perform 100% inspection on critical documentation and traceability, and comply with Navy-wide procedures for weld qualification, material handling, and configuration control. The contract is a total small business set-aside, utilizes Commercial Asset Visibility, and is designated as a DO-rated order under the Defense Priorities and Allocations System, reflecting its priority status for national defense use. All deliverables must meet the requirements of Naval Sea Systems Command drawing 801-6404739 and incorporate the latest revisions referenced in the ECDS system, with final delivery required within 365 days of contract effective date.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 332919
New
Federal
48--DIAPHRAGM,VALVE,FLAThe contract pertains to the procurement of a diaphragm, valve, flange component identified by part number N5431795 from Leslie Controls, Inc., under solicitation N0010426QBZ76, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Mech. The requirement is strictly defined by the specified part number and catalog information, with no accompanying technical drawings or data; compliance must align exactly with the manufacturer’s design, material, and dimensional specifications as outlined in the ordering data. The contract mandates adherence to NAVSUP WSS-MECH Code N94 technical documentation with a defined order of precedence, requiring full use of cited document revisions unless explicit written approval is obtained from the Contracting Officer for deviations. Any non-conformance, including delivery delays or material substitutions, must be formally justified with technical data demonstrating no adverse impact on the part’s quality, form, fit, or function, and must be submitted to the Government Quality Assurance Representative for review. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied item. The contractor must implement and maintain a government-acceptable inspection system, keeping complete records available for review throughout performance and beyond. Packaging must comply with MIL-PRF-23199 and MIL-DTL-24466 specifications for heat-sealed envelopes if cleanliness controls apply, and fire-retardant materials are no longer required. All packaging must be clearly marked with the item name “CUP, DIAPHRAGM DISK” and accompanied by a Certificate of Compliance per DI-MISC-81356 at the time of delivery, issued separately for each unique contract line item. The offeror must submit pricing valid for 60 days after the closing date, and contractual documents are deemed issued upon electronic or physical transmission. The solicitation includes mandatory compliance with cybersecurity certification, veteran and disability equal opportunity clauses, security prohibitions, small business representations, and the mandatory use of Workflow Pro. Delivery is governed by FOB destination, and all contractual obligations are subject to DoD distribution controls, with information labeled according to six defined distribution statement codes. The first submission of required documentation is due at the end of contract performance, and responses must be submitted by August 21, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
49--ADAPTER,PRESSURE FUThe Government intends to procure ten units of the 49–ADAPTER, PRESSURE FU under a sole-source contract authorized under FAR 6.302-1, with all contractual documents deemed issued upon deposit in the mail, facsimile transmission, or electronic delivery such as email, following Government acceptance of the contractor’s proposal. Delivery terms are FOB origin, and early or incremental shipments are acceptable. The procurement is not subject to FAR Part 12 commercial item policies, though interested parties may still submit information within fifteen days demonstrating their ability to fulfill the requirement with a commercial item. All responsible sources are invited to express interest or submit proposals, quotations, or capability statements within 45 days of notice publication, or 30 days if an existing Basic Ordering Agreement applies. The Government reserves the right to determine whether to proceed with a competitive process based on responses received. Technical specifications and standards referenced in the procurement can be accessed via ASSIST-Online at http://quicksearch.dla.mil/ or ordered through the DODSSP website after registering for an account; alternative access is available via phone or mail to the DLA Document Services office in Philadelphia. The solicitation number is N0038326QPB99, with a response deadline of September 8, 2026, and primary point of contact is Andrew N. Phillips at NAVSUP Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI SafeguardingThe contract requires full implementation of NIST SP 800-171 controls to protect covered defense information and ensure compliance with federal cybersecurity standards. Performance includes conducting thorough self-assessments to verify adherence to these controls and meeting all DFARS requirements for reporting cyber incidents in a timely and accurate manner. The work is scoped under a Small Business Set-Aside, specifically designated for total small business participation, and aligns with NAICS code 541512 for computer systems design services. The contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with responses due by August 6, 2026, and a posted date of July 22, 2026. Place of performance and specific office details are not provided, but work is expected to be conducted in support of defense-related cybersecurity obligations.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Marking, Labeling, and BarcodingThis contract requires the application of military-compliant marking and labeling standards per MIL-STD-129, including the use of Data Matrix or Code 128 barcodes and bare format labeling, with all government identifiers removed prior to delivery. The work must ensure full adherence to DoD requirements for identification and traceability while eliminating any markings that reference government ownership or sourcing. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 561910 for other support activities. The opportunity was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance location and specific delivery details are not specified in the provided data, but compliance with the marking and labeling standards is mandatory for award consideration.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive cleaning, drying, packaging, and palletization services strictly aligned with MIL-STD-2073-1E and DLA RP001 standards, ensuring all military-grade items are preserved and packaged to federal specifications. Preservation method 33 must be utilized for long-term protection against corrosion and environmental degradation, with container type E5 mandated for secure, standardized storage and transport. All work must adhere to rigorous quality control protocols to maintain readiness and compatibility with military logistics systems. The scope demands full compliance with defense packaging requirements, leaving no room for deviation in material selection, process execution, or documentation. This is a small business set-aside subcontract under the SBA program, reserved exclusively for small businesses as defined by the Federal Acquisition Regulation. The NAICS code 561910 indicates the services fall under other support activities for air transportation and related logistics support, positioning the contract within specialized military logistics services. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The place of performance and point of contact details are not specified, but the contract must be executed in alignment with DoD operational requirements, and interested parties must access the full details through the provided DIBBS portal link.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
Precision Mechanical Component ManufacturingThe contract calls for the manufacture and supply of a gear and shaft assembly identified by NSN 3020017029235, adhering strictly to military specifications throughout all phases including precision machining, component assembly, rigorous quality control, and secure packaging. All work must comply with defense industry standards to ensure reliability and performance under operational conditions, with each unit subjected to thorough inspection and documentation to validate conformance. The effort is scoped as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 332996 for other fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The performance location and point of contact details are not specified, but all deliverables must be ready for military logistics handling and final distribution as required.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Loop Clamp (NSN 5340-01-112-7793) Supply and DeliveryThe contract requires the manufacture, packaging, labeling, and delivery of 208 units of Loop Clamp designated by NSN 5340-01-112-7793 to various locations within the United States, with work to be performed in response to specific delivery orders. All aspects of production and logistics must adhere to military packaging and marking specifications, as well as mandatory cybersecurity standards to ensure the integrity and security of the supplied items. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, in accordance with FAR 19.5, and is classified under NAICS code 332510 for Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued through the Department of Defense’s Strategic Acquisition Program Directorate. The performance location spans multiple U.S. destinations as dictated by delivery orders, and the contracting activity is managed via the DIBBS platform under reference number SPE7LX26U8925.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541690
New
DIBBS
Surge and Sustainment (S&S) Production Planning and ValidationThe contract is for the development and ongoing maintenance of the Capability Assessment Plan, focusing on surge and sustainment (S&S) production planning and validation. Key responsibilities include conducting surge modeling to assess responsiveness under high-demand scenarios, developing an asset refresh strategy to ensure long-term operational readiness, and defining a comprehensive exit strategy that outlines transition and disposition of capabilities. The work also requires third-party validation of the S&S capability to ensure objectivity and compliance with established performance standards. This effort supports the Department of Defense’s Strategic Acquisition Program Directorate in maintaining a resilient, adaptable, and validated sustainment infrastructure. This is a small business set-aside subcontract, classified under NAICS code 541690, which pertains to other scientific and technical consulting services. The solicitation was posted on July 22, 2026, with a response deadline of August 21, 2026. The performance location is not specified, and no point of contact is listed. The contract will be managed through the DIBBS platform under solicitation number SPE7LX26RX038, and all work must align with the requirements of the Federal Acquisition Regulation for total small business set-asides. The focus is on delivering analytical rigor and validated outcomes to inform future sustainment and surge planning across defense operations.
Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CMMC Compliance SupportThe contract seeks cybersecurity services to ensure full compliance with NIST SP 800-171 and CMMC Level 2 standards for the protection of covered defense information, requiring the contractor to conduct comprehensive system assessments and prepare the organization for audit readiness. The work involves evaluating existing security controls, identifying gaps, implementing necessary improvements, and documenting processes to meet federal cybersecurity requirements applicable to defense contractors handling sensitive information. This effort is critical to maintaining operational eligibility within the defense supply chain and ensuring continued access to Department of Defense contracts. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses can compete, with the NAICS code 541512 indicating it falls under Computer Systems Design Services. The solicitation was posted on July 22, 2026, with responses due by August 21, 2026, and is issued under the Strategic Acquisition Program Directorate within the Department of Defense. All performance work will align with federal guidelines for cybersecurity posture, with emphasis on documentation, continuous monitoring, and achieving verifiable compliance status to support the defense industrial base’s secure operations.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 484220
New
DIBBS
Domestic and International Shipping / Freight LogisticsThe contract involves the transportation of finished seals using approved carriers, with specific requirements for ocean freight to be conducted via U.S.-flag vessels when mandated by regulation. Delivery must be completed within 137 days after the date of order, ensuring timely fulfillment of logistical obligations. The shipment services cover both domestic and international routes, with compliance to federal transportation and security standards embedded in the execution of duties. This is a small business set-aside subcontract under NAICS code 484220, specifically designated for total small business participation as defined by the SBA. It is issued by the Strategic Acquisition Program Directorate under the Department of Defense and was posted on July 22, 2026, with responses due by August 21, 2026. The contract is accessible through the DIBBS system and requires adherence to all applicable federal acquisition regulations governing freight logistics for defense-related end items.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 323111
New
DIBBS
Specialized Packaging and Marking ServicesThe contract requires specialized packaging and labeling services for nonmetallic seals in compliance with MIL-DTL-117 and MIL-STD-2073-1E standards, ensuring the materials are protected with UV-resistant, waterproof, and greaseproof bagging. The seals must also be talc coated according to A-A-59303 to prevent sticking and maintain integrity during storage and transport, while adhering to MIL-STD-129 for precise marking and identification. All handling, packaging, and labeling must meet rigorous military specifications to guarantee readiness and traceability throughout the defense supply chain. This is a small business set-aside subcontract under NAICS code 323111, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The opportunity is open for bids through August 21, 2026, with no solicitation number provided, and performance location details are unspecified. The procurement reflects a focused effort to support small businesses in providing critical packaging solutions for defense components requiring high durability and standardized marking protocols under challenging environmental conditions.
Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339991
New
DIBBS
Nonmetallic Strip Seal Manufacturing and SupplyThe contract solicits full-cycle manufacturing, packaging, and delivery of nonmetallic strip seals designated by NSN 5330-01-209-5997, ensuring strict compliance with applicable military specifications and the ability to scale production rapidly to meet surge and sustainment demands. The work involves end-to-end production processes from raw material procurement through final packaging and shipment, with performance requirements centered on quality, reliability, and timely fulfillment under variable operational conditions. The acquisition is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 339991 for other miscellaneous manufacturing. The opportunity is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with a response deadline of August 21, 2026, and an initial posting date of July 22, 2026. Performance locations and specific delivery endpoints are not detailed in the available data, and point of contact information is not provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (DFARS 252.204-7012)This contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure timely reporting of any cyber incidents, as mandated by DFARS 252.204-7012. The work involves establishing and sustaining a robust cybersecurity posture aligned with federal standards for handling sensitive government data, with full compliance expected throughout the performance period. The subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, with the NAICS code 541512 indicating it pertains to computer systems design and related services. The solicitation was posted on July 22, 2026, and responses must be submitted by August 6, 2026, under the jurisdiction of the Department of Defense’s Strategic Acquisition Program Directorate. Performance will occur at an unspecified location, and the contract is accessible via the DIBBS platform for prospective bidders.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Safety DataThis contract requires the identification, classification, and comprehensive documentation of all hazardous materials utilized in manufacturing or preservation processes, with strict adherence to OSHA and DFARS regulatory standards. Contractors must submit current Safety Data Sheets for every hazardous substance involved, ensuring full transparency and compliance across the supply chain. The effort is focused on sustaining operational safety and regulatory integrity within defense-related production environments, with an emphasis on accurate recordkeeping and timely submission of documentation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the SBA, and falls under NAICS code 541620 for environmental consulting services. It was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The place of performance and specific administrative details are not specified, but compliance obligations apply regardless of location, and contractors must be prepared to meet federal standards without exception.
Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details