Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RETAINER, PACKING

Active
SPE7L1-27-T-1499Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-1499 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of hydraulic packing rings, identified by NSN 5330000828448. This is a Foreign Military Sales requirement for Israel, with delivery specified as FOB Origin and a lead time of 20 days. The items are to be shipped via G&B Packing Company in Jersey City, New Jersey, for final delivery to the Government of Israel Ministry of Defense. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Due to the potential for ultraviolet deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

General Info

Procurement of 10 hydraulic packing rings for the Government of Israel.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1499

PDF, High priority: read this first18 pages · rfq
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?

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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
BROOKE LAMBERTON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,PACKING
RING, HYDRAULIC
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
EATON AEROSPACE, LLC 62983 P/N PB1059-38
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 7015389369 0001 EA 10.000
NSN/MATERIAL:5330000828448
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
SPE7L1-27-T-1499
SECTION B
PR: 7015389369 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
The ZZ in Special Markings Code is there so that the contents of the Inspection NSN/Part Number: 5330-00-082-8448 Quantity: 10 EA Purchase Request: 7015389369QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1236
Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
COVER, PLATE
Solicitation # SPE8E6-27-T-0292
Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7M2-27-T-0244
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0244, is for the procurement of plain encased seals with a 1.5 inch shaft, 2.502 inch bore, and 0.313 inch width. The requirement consists of two line items totaling 246 units, with 10 units destined for DLA Distribution Albany, Georgia, and 236 units for DLA Distribution San Joaquin, California. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotations via the DLA Internet Bid Board System by October 26, 2026, and must represent their size status under NAICS code 339991.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0954
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-27-Q-0021
Solicitation SPE7L0-27-Q-0021 is a firm fixed price requirement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gasket, identified by National Stock Number 5330-01-533-2450. The item is to be delivered to the USS James E Williams DDG 95 within 60 days after the order is received. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and offers are evaluated based on the Buy American and Balance of Payments Program and DFARS Part 225. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for the do not bend marking code. Palletization must comply with RP001, and hazardous materials must follow IP025. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various security and compliance clauses, including prohibitions on Chinese military companies and specific semiconductor products related to Huawei.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-T-0419
Solicitation SPE7L4-27-T-0419 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, identified by NSN 5330011547712. The requirement consists of three line items totaling 53 units, with individual quantities of 1, 10, and 42 units. These items are designated as critical application items and must be free of asbestos. The contract specifies a non-extendable shelf life of 84 months and requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at destination points including DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The NAICS code for this acquisition is 339991.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0957
Solicitation SPE7L3-27-T-0957 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 715 gaskets, identified by NSN 5330-00-700-6237. The required delivery date is January 30, 2027, with a delivery timeline of 95 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos. Quality conformance is governed by RQ006, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129 and MIL-STD-130N, with a non-extendable shelf life of 180 months. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone small businesses. It incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7M4-27-T-1331
Solicitation SPE7M4-27-T-1331 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 285 units of plain encased seals, identified by NSN 5330-00-917-6151. The requirement specifies that the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Palletization must adhere to DLA packaging requirements RP001, and all shipments must comply with MIL-STD-129 for marking. The delivery is set for FOB Origin with a required delivery date of February 24, 2027, and a need ship date of April 13, 2027, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is governed by NAICS code 339991 and includes several federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE4A5-27-T-1198
Solicitation SPE4A5-27-T-1198 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Retainer, Seal, identified by NSN 5330-00-798-6226. The requirement is under NAICS code 339991, with a response deadline of October 23, 2026. Delivery is expected by April 13, 2027, with a final required delivery date of October 20, 2028, shipping FOB Origin to Tinker AFB, Oklahoma. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and allows for the HUBZone price evaluation preference. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos and that any alternative materials be approved. Due to the potential for ultraviolet ray deterioration, the item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including a special do not bend marking. A certificate of conformance is required before shipment, and inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0950
Solicitation SPE7L3-27-T-0950, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 32 gaskets, identified by NSN 5330015378292 and part number 3039944 from Pratt & Whitney Canada Corp. This is a commercial item procurement under NAICS code 339991. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract includes stringent quality and packaging requirements, specifically mandating that the items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0956
Solicitation SPE7L3-27-T-0956 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five plain seals, identified by NSN 5330-01-529-8095. The requirement specifies that the items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Delivery is scheduled for January 31, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System and certify their small business status under NAICS 339991.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
Lock Washer Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of lock washers, specifically NSN 5310-01-178-1955, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements, adhering to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-105/ASQ Z1.4 for quality standards. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment, with finished goods delivered FOB Origin. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 332722, the contract is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located in New Cumberland, Pennsylvania.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Shouldered ShaftsThis subcontract involves the precision machining of five finished shouldered shafts for the DLA Weapons Support Land Supply Chain. The selected contractor will be responsible for turning and facing forged steel blanks in strict accordance with Drawing NR 80064 4678499 Rev H and ensuring all packaging meets MIL-STD-2073-1E standards. Performance of the work will take place in Bremerton, Washington. To be eligible, contractors must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. This project falls under NAICS code 332710 for the Department of Defense.
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
Forging of Steel Shouldered Shaft BlanksThis subcontract involves the forging of five steel shouldered shaft blanks to support the DLA Weapons Support Land Supply Chain. The selected contractor will utilize industrial forging presses and custom dies to produce rough-shaped steel blanks in strict accordance with Drawing 80064 4678499. Performance of the work is located in Bremerton, Washington. To be eligible for this contract, providers must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
Alloy Steel/Specialty Metal Supply for GearshaftsThis subcontract involves the supply of raw alloy steel bars and billets specifically for gearshafts under the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering certified raw metal stock that meets the precise metallurgical requirements for NSN 3040004116828. All deliveries must be accompanied by Mill Test Reports to verify material quality and specifications. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment regarding specialty metals. The work is associated with NAICS code 331110 and is designated for performance at Hill AFB. The solicitation period closes on October 26, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
Spur Gearshaft Fabrication (NSN 3040004116828)This subcontract involves the precision machining and manufacturing of two spur gearshafts for the DLA Weapons Support Land Supply Chain. The scope of work requires the execution of gear cutting and hobbing for spur gear profiles under NSN 3040004116828, utilizing CNC gear hobbing and precision grinding equipment. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling methods. To be eligible, the contractor must hold ISO 9001:2015 certification and meet CMMC Level 2 requirements. The project is categorized under NAICS code 333613, with the place of performance located at Hill AFB. Responses are due by October 26, 2026, for the delivery of the two completed gearshafts.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-STD Packaging and FreightThis subcontract involves providing specialized military packaging, labeling, and shipping services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of eight palletized ladders in strict accordance with the DLA Master List and ASTM D3951, with marking and labeling adhering to MIL-STD-129 and palletization following RP001. All items must be processed using MIL-SPEC packaging materials to ensure suitability for freight shipping. The final deliverables are to be shipped to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of October 26, 2026.
Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
CARC Coating ApplicationThis subcontract involves the supply and application of non-toxic Chemical Agent Resistant Coating for the DLA Weapons Support Land Supply Chain. The scope of work requires the contractor to perform surface preparation and apply a Green 383 #34094 top coat in accordance with Fed-STD-595. All work must be completed using a CARC-certified spray booth, and the provider must hold the necessary certifications to handle and apply these specific coatings. The primary deliverable for this project is eight finished ladders featuring the compliant non-toxic CARC top coat. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement under NAICS code 332710.
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Vehicle Boarding Ladder FabricationThis subcontract involves the fabrication and assembly of eight uncoated vehicle boarding stair assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the use of industrial cutting, bending, and welding equipment to produce the assemblies in strict accordance with drawings 5-13-7401,B and PL5-13-7401, while adhering to the DLA Master List of Technical and Quality Requirements. The work is categorized under NAICS code 332312 and will be performed in New Cumberland. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense requirement.
Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
AXLE, TORSION
Solicitation # SPE7L1-27-U-0083
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-1587
Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1596
Solicitation SPE7L1-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331000011971. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 22, 2025. Delivery is set as FOB Destination to a shipping address in Ali Al Salem, Kuwait. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals, mercury or mercury-containing compounds, and asbestos. Technical and quality requirements are governed by the DLA Master List, including specific mandates for supply chain traceability documentation and source approval request documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
MODULATOR, TRANSMISSION
Solicitation # SPE7L1-27-T-1590
Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 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