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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

RING, WEARING

Active

SPE7M1-26-T-209KFederal

Response Deadline07/29/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-209K.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

PostedJul 24

Solicitation

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 05:00:00 PM UTCin 4 days

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

RING,WEARING
RING, WEARING. COMPOSITE MATERIAL.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM MANUFACTURED BY AN APPROVED SOURCE AND FROM AN APPROVED MATERIAL CITED ON THE DRAWING REFERENCED BELOW. THE CITED DRAWING SPECIFIES WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 4320-01-439-4495 Quantity: 83 EA Purchase Request: 7015896168QTY: 83 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

RING, CASING USThe contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMPThe contract is for the procurement of two sleeve, shaft, pump units identified by NSN 4320-01-281-4358 and part number 11898-C-18A, manufactured by Curtiss-Wright Electro-Mechanical. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific restrictions prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, instruments, or weapon systems, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The units must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking code, and palletized per DLA packaging protocols, with all shipments delivered FOB origin to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. Delivery is due within 168 days of contract award, with the original required delivery date set for August 30, 2027, and a need ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-225K, issued by the Department of Defense’s Maritime Supply Chain, with pricing at $2.00 per unit for a total contract value of $4.00, and the point of contact for inquiries is Michael Reese, reachable at the provided phone number and email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pistol Grip Nutrunners-DLA Red River, TexasDLA Distribution is seeking a Firm Fixed Price purchase order for four Pistol Grip Nutrunners under solicitation SP3300-26-Q-0224, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991 and a size standard of 950 employees. The requirement is for delivery to Texarkana, Texas, and all quotes must be submitted FOB Destination, inclusive of shipping costs, with full compliance to the Buy American Act; product literature detailing specifications must accompany each submission. The award will be made on an all-or-nothing basis to the lowest-priced offer that meets or exceeds technical requirements. As a federal agency, DLA is exempt from taxes, and payments will be processed through the Wide Area Workflow system. Responses are due by 5:00 PM Eastern Time on July 30, 2026, and all inquiries and submissions must be directed to John Sproul at john.sproul@dla.mil.

DLA Distribution

POSTED

DEADLINE

LAP, SEAT 300 GRITThe contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

CherryLOCK G689 Rivet Kit (Sources Sought)

FA4690 28 Cons Pkc

POSTED

DEADLINE

Commercial Walk-Behind Line StriperThe City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

POSTED

DEADLINE

PULLING HEADThe contract calls for the procurement of 10 pulling heads with NSN 5130-00-083-6634 under solicitation SPE4A7-26-T-587K, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise stipulated. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance will occur at Tinker AFB, Oklahoma. Primary point of contact is Wendy Jones under the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Maritime Bearing and Mechanical Component SupplyThe contract involves the supply of matched-set and antifriction bearings specifically designed for use in shipboard hull and deck machinery systems supporting naval operations. All components must meet stringent compliance requirements established by the Department of National Defence, including adherence to Canadian government packaging and preservation standards to ensure durability and operational readiness in harsh marine environments. The items are intended for integration into critical maritime equipment where precision, reliability, and longevity are essential for mission success. Subcontractors are invited to respond by the deadline of September 18, 2026, with performance expected to occur across British Columbia and Nova Scotia, reflecting the geographic scope of Canada’s naval infrastructure and maintenance facilities. The North American Industry Classification System code 333991 indicates this falls under other industrial machinery manufacturing, underscoring the specialized nature of the bearings required. Although no set-aside provisions are specified, the contract is issued under the Government of Canada's procurement framework, ensuring alignment with federal acquisition policies and standards for national defense equipment.

Department of National Defence

POSTED

DEADLINE

in about 2 months

PUMP UNIT, CENTRIFUGThe contract pertains to the procurement of three centrifugal pump units identified by NSN 4320015280184 and part number 998-1107-A-45 from Carver Pump Company, under solicitation SPE7M1-26-T-215Y. Delivery is required within 395 days from the award date, with shipment made FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply with ASTM D3951, except where superseded by DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be labeled per MIL-STD-129 and palletized according to DLA procurement standards. The item is classified as a Navy field-level reparable, requiring configuration control per MIL-STD-973. Strict prohibitions are in place against the intentional use or contact of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitutes must be pre-approved unless explicitly authorized by specifications. The delivery address is DLA Distribution Jacksonville, and the required ship date is August 27, 2027, with the original delivery deadline set for October 14, 2026. The unit of issue is each, and transportation logistics must adhere to DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PUMP UNIT,CENTRIFUGThe contract seeks the procurement of three centrifugal pump units with NSN 4320015280184, to be delivered to DLA Distribution Jacksonville within 395 days of award. Only the approved source identified as 10941 998-1107-A-45 is eligible to supply the item, and all quotes must be submitted electronically through the designated solicitation portal; no hard copies are available. The solicitation is open to responsible sources, but responses must be received by the deadline of July 27, 2026, and no technical specifications, plans, or drawings are provided. The procurement is managed under NAICS code 333991 by the DLA Land and Maritime office in Columbus, Ohio, and inquiries should be directed via email to the point of contact listed in the solicitation document. The RFQ is posted on the SAM.gov platform and can be accessed using the solicitation number SPE7M126T215Y.

DLA Land And Maritime

POSTED

DEADLINE

Composite Material Pump Sleeve ManufacturingThe contract calls for the fabrication of eleven units of a composite sleeve, shaft, and pump assembly identified by NSN 4320-01-436-3814, manufactured to meet DLA technical specifications. The work is categorized as a subcontract under NAICS code 333991 and is part of a broader initiative by the Department of Defense through the Maritime Supply Chain organization. All units must be produced to precise engineering standards, ensuring compatibility and performance in operational environments. The place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002, indicating where final assembly or delivery will occur. The solicitation was posted on July 15, 2026, with a response deadline set for July 27, 2026, providing potential subcontractors a twelve-day window to submit proposals. The procurement is managed through the DLA DIBBS system, accessible via the provided link, and no set-aside provisions are in place, meaning the opportunity is open to all qualified entities regardless of business size or ownership status. There is no designated point of contact listed in the contract data, so inquiries should be directed through official DIBBS channels or referenced documentation tied to the solicitation number SPE7M126T212J.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Packaging and Labeling Services for DLA ShipmentsThe contract requires the provision of packaging, preservation, and labeling services for LED components that fully comply with Department of Defense standards, specifically MIL-STD-129 for labeling, RP001 for preservation, and ASTM D3951 for packaging practices. All work must ensure that components are protected, documented, and shipped in accordance with federal military logistics requirements to maintain integrity and traceability throughout the supply chain. The deliverables are destined for DLA distribution and must meet precise criteria for durability, labeling accuracy, and environmental protection under varying storage and transit conditions. This subcontract is issued under NAICS code 561910 for other support services and is tied to the Maritime Supply Chain within the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Interested parties must submit responses by the deadline of August 7, 2026, and the opportunity was posted on July 24, 2026. The contract is accessible through the DIBBS portal, and while no set-aside classification is designated, suppliers must demonstrate capability in military-standard packaging and labeling to be considered for award.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Product Verification Testing (PVT) Sample Preparation and ShippingThe contract requires the preparation and shipment of Product Verification Testing (PVT) samples in strict accordance with the E05 (MAY 2020) procedures and all applicable government documentation standards. This is a subcontract under the Maritime Supply Chain organization within the Department of Defense, with a NAICS code of 541380 indicating specialty trade contracting services. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, leaving a narrow window for proposal submission. All activities must ensure full compliance with federal regulatory and logistical requirements to support verification testing, with no set-aside provisions specified. The contract does not include a designated point of contact, and the official solicitation details can be accessed through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

LED Component Manufacturing and SupplyThe contract entails the manufacture and supply of 24 units of a specific LED component identified by part number BSD-1644-AG6 and national stock number 5980-01-461-3940, all produced to meet military specifications. This is classified as a subcontract under the NAICS code 334413, which corresponds to semiconductor and other electronic component manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the performance location is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting entity is the Maritime Supply Chain under the Department of Defense, indicating this component will support military hardware or systems requiring high-reliability lighting solutions. All units must comply with applicable defense standards, and delivery is expected to align with operational readiness timelines, though no set-aside provisions or specific point of contact details are provided.

Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Compliance and Incident ReportingThe contract requires full implementation of NIST SP 800-171 cybersecurity controls to safeguard covered defense information, ensuring alignment with Department of Defense standards. It mandates immediate reporting of any cyber incidents through the Defense Industrial Base Cyber Incident Reporting Portal, DIBNet, and the submission of related malware samples to the Defense Cyber Crime Center for analysis. Additionally, the contractor must preserve complete system images of all affected systems for a minimum of 90 days following an incident to support forensic investigations and compliance audits. These requirements are essential to meet the obligations outlined in DFARS 252.204-7012, which governs the protection of controlled unclassified information in nonfederal systems. This is a small business set-aside subcontract under the NAICS code 541512, classified as a Total Small Business Set-Aside, reserved exclusively for small business concerns. The solicitation was posted on July 24, 2026, with a response deadline of August 9, 2026. Performance is to be carried out at Robins Air Force Base, Georgia, with no specified point of contact. The contract falls under the purview of the Maritime Supply Chain organization within the Department of Defense and is accessible through the DIBBS procurement portal for further details.

Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

Specialized Military Packaging and Marking ServicesThis contract requires the execution of ESD-safe packaging, preservation, and MIL-STD-129 marking services specifically for circuit card assemblies, adhering strictly to DLA and military packaging standards. A key requirement is the inclusion of ESD code 39 in all labeling and documentation to ensure proper electrostatic discharge protection throughout handling, storage, and transport. The work must be performed in full compliance with federal military specifications to maintain component integrity and readiness for defense applications. The contract is a total small business set-aside under NAICS code 561990, meaning only small businesses are eligible to bid, and responses are due by August 9, 2026. Performance will take place at Robins Air Force Base, Georgia, with all packaging and marking activities aligned to support Department of Defense logistics needs through the Maritime Supply Chain office. The solicitation was posted on July 24, 2026, and is accessible via the DIBBS platform for qualified bidders seeking to fulfill critical defense packaging requirements.

All Other Support Services

POSTED

about 15 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of electrostatic discharge and electromagnetic interference protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically including Type I and Type III barrier materials sourced exclusively from suppliers listed on the QPL-81705. These materials are critical for safeguarding sensitive electronic components during handling, storage, and transportation within defense logistics environments. All offerings must adhere strictly to the performance and qualification standards mandated by the military specification to ensure compatibility and reliability in mission-critical applications. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to compete, in alignment with FAR 19.5. The NAICS code 326199 designates the industry as other plastic product manufacturing, indicating the nature of the materials involved. The contract was posted on July 24, 2026, with responses due by August 9, 2026. Performance is required at Robins Air Force Base, Georgia, 31098-1887, under the auspices of the Maritime Supply Chain within the Department of Defense. All potential bidders must ensure compliance with the specified technical requirements and eligibility criteria to be considered for award.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly (CCA) ManufacturingThe contract calls for the full fabrication and delivery of four circuit card assemblies identified by NSN 5998-01-603-6648, encompassing all phases from design validation through final testing, with strict adherence to MIL-PRF-38534 military performance standards. This includes sourcing qualified components, precision assembly, and comprehensive quality assurance to ensure each unit meets military-grade reliability and performance requirements. The work must be performed under a small business set-aside, designated as a Total Small Business Set-Aside under FAR 19.5, and is governed by NAICS code 334418 for electronic component manufacturing. The solicitation is issued by the Department of Defense through the Maritime Supply Chain office, with performance required at Robins Air Force Base, Georgia, ZIP 31098-1887. Bidders must respond by August 9, 2026, and the contract type is structured as a subcontract, indicating it is likely part of a larger procurement effort within the defense supply chain. The procurement is posted on the DIBBS platform, and contractors are expected to demonstrate capability in end-to-end CCA production with compliance to federal and military specifications.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.

Relay and Industrial Control Manufacturing

POSTED

about 15 hours ago

DEADLINE

GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. 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 or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE