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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RING, WEARING

Active
SPE7M0-27-T-1003Federal

Contract Overview

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

General Info

Agency

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

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

UNIT 100415 BOX 1, FPO, AP, 96694-1500, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
RING,WEARING
RING,WEARING
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
EATON CORPORATION 0DT23 P/N 220894
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 7018963457 0001 EA 4.000
NSN/MATERIAL:4320016037386
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
SPE7M0-27-T-1003
SECTION B
PR: 7018963457 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
UNIT 100415 BOX 1
FPO AP 96694-1500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R501266302HM45
RDD: 999
PROJ: EP5 TP 1
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M0-27-T-1003 NSN/Part Number: 4320-01-603-7386 Quantity: 4 EA Purchase Request: 7018963457QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
PARTS KIT, RECIPROCATIN
Solicitation # SPE7M1-27-T-1906
Solicitation SPE7M1-27-T-1906 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 reciprocating pump parts kits, identified by NSN 4320-01-513-0838 and Warren Rupp Inc part number 476.171.360. This is a total small business set-aside under NAICS code 333996. The contract specifies a delivery period of 140 days, with an original required delivery date of January 2, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with the destination and inspection/acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price supply and service terms and requirements for the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are further defined by the DLA Master List of Technical and Quality Requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M0-27-T-0989
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M1-27-T-1909
Solicitation SPE7M1-27-T-1909 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one hydraulic motor. The required item is identified by NSN 4320-01-303-8137 and part number M2B-254-16S42-NB from Parker Hannifin Corp. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 30, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located in Japan, specifically utilizing the Yokohama North Dock as the freight shipping address and the Sagami Storage Facility as the bulk break point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as compliance with the Buy American Act and prohibitions on covered defense telecommunications equipment. Inspection and acceptance of the hydraulic motor will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
SLED
Grit Pump - Sewerage
Solicitation # 367
The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 367 for the purchase of a grit pump for the Jefferson Parish Sewerage Department. The procurement specifies the acquisition of a KSB Model Sewabloc F 80 - 317GH H pump, which must feature a cast iron casing, a chrome steel shaft, a cast iron casing wear ring, and a slurry mechanical seal. The equipment must be powered by a 10 H.P., 1770 RPM, TEFC premium efficient motor compatible with 230/460/3/60 specifications, and include 4 inch suction and 4 inch discharge dimensions. The scope of delivery includes the pump and associated foundation fails. This solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026. The primary point of contact for this requirement is My Dao Ngo. Interested parties can access further details through the provided Infor CloudSuite supplier portal link.
Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
Federal
IMPELLER PUMP ASSEMBLY
Solicitation # SPMYM327Q5005
DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.
DLA Maritime - Portsmouth

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
Supply of Mechanical Food Freezer (NSN 4110014689494)This subcontract opportunity with the Department of Defense Subsistence FSE Supply Chain involves the procurement of one mechanical food freezer that adheres to the technical specifications of NSN 4110014689494. The selected prime contractor is responsible for delivering the accepted equipment to a government-designated location in FPO 96643. To be eligible for the award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, bidders must provide certification of compliance regarding prohibited covered defense telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026, under NAICS code 333996.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
Supply of Cylinder Assembly, Actuating, Linear (NSN 3040011017461)This subcontract involves the supply of four linear actuating cylinder assemblies, identified by NSN 3040011017461, for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these units using precision machining and assembly equipment, ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Eligible contractors must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 333996, with a response deadline set for November 17, 2026. This requirement supports prime contractors in fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
DIBBS
Supply of Fluid Pressure Regulating Valve (NSN 4820-01-484-9654)This subcontract involves the supply of one Fluid Pressure Regulating Valve, identified by NSN 4820-01-484-9654, for prime contractors supporting DLA supply contracts. The required hardware must be either part number Hydraforce RV10-22158TN-35/30 or Cadillac Gage 218489. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The supplier is responsible for strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as palletization according to RP001. Additionally, any applicable hazardous materials must be labeled in compliance with 29 CFR 1910.1200. Final delivery of the packaged valve is to be made to the NAVSUP Joint Consolidation Point.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
FREEZER, MECHANICAL, FOO
Solicitation # SPE3SE-27-T-0112
Solicitation SPE3SE-27-T-0112, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical food freezer under NSN 4110014689494. The item is to be delivered FOB Destination to the USS Essex LHD 2 at FPO AP 96643, with an original required delivery date of November 4, 2026, and a delivery window of 20 days after order. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on naval vessels. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit realistic delivery schedules and are encouraged to provide price break information by the November 6, 2026, deadline. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
ROTOR AND SHAFT PUMP A
Solicitation # SPE7M0-27-T-0531
Solicitation SPE7M0-27-T-0531 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Rotor and Shaft Pump Assembly, identified by NSN 4320016282183. The requirement is not a small business set-aside and falls under NAICS code 333996. The original required delivery date is October 20, 2026, with a delivery lead time of five days after order. Supplies must be shipped via the fastest traceable means to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key prohibitions include the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes unless specifically authorized. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary disclosures regarding non-domestic materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
ROTOR AND SHAFT PUMP A
Solicitation # SPE7M8-27-U-0008
Solicitation SPE7M8-27-U-0008 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of rotor and shaft pump assemblies. The requirement consists of an estimated quantity of 12 units under NSN 4320014187105, specifically identifying Dover Pumps and Process Solutions part numbers 265177 and E-4658. These are designated as critical application items and Navy field level repairable items, requiring strict configuration control per MIL-STD-973. The contract may be awarded as an Indefinite Delivery Contract for a one-year period, with a delivery lead time of 175 days. The procurement mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required via DFARS 252.204-7012 and 252.204-7018 regarding the safeguarding of defense information and restrictions on covered telecommunications equipment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
DIBBS
HIGH PRESSURE SUPPLY P
Solicitation # SPE7M0-27-T-0239
Solicitation SPE7M0-27-T-0239 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one high pressure supply pump, specifically Fairbanks Morse, LLC part number M99013727 with NSN 4320017383468. The requirement is for a quantity of one unit to be delivered FOB Origin with a required delivery date of October 2, 2026, and a delivery lead time of five days after order. Inspection and acceptance will take place at the destination, with shipments directed to the USS Harrisburg LPD-30 via Huntington Ingalls Inc. in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in the delivered items. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Offerors must submit quotes via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 334416
New
DIBBS
Fixed Film Resistor Supplier (MIL-PRF-55182/9H)This subcontract involves the supply of a specific fixed film resistor, part number RNC90Y16K700BR, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to MIL-PRF-55182/9H(1) specifications and meet all QPL/QML requirements. To ensure product integrity, the supplier must utilize ESD and EMI protective materials according to MIL-PRF-81705 and follow packaging standards set by MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of one packaged and marked resistor shipped FOB Origin to Fort Stewart, Georgia. Interested parties must ensure they hold the necessary QPL/QML listings to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing wire stock that strictly adheres to the alloy, tensile strength, and diameter specifications outlined in Drawing NR 53711 5794763. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Portsmouth, Virginia. Interested parties must submit their responses by November 16, 2026, to provide the certified raw spring wire necessary for these maritime supply chain projects.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
Manufacture of Helical Compression Springs (NSN 5360-01-446-4335)This subcontract involves the manufacture of helical compression springs under NSN 5360-01-446-4335 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating springs according to Basic Drawing NR 53711 5794763, Revision N, while strictly adhering to precision tolerances and Preservation Method Code 10. Performance of this contract requires specialized spring winding machinery and heat treatment equipment, with final products packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Eligible contractors must maintain ITAR/EAR compliance and hold JCP certification. The work is associated with NAICS code 332613 and is designated for performance in Portsmouth. Interested parties must submit their responses by the deadline of November 16, 2026.
Spring Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-677-3897)This subcontract involves the procurement of one Pipe Tee, identified by NSN 4730-01-677-3897, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source the component according to specific technical data, with a strict prohibition on the use of additive manufacturing. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards and delivered to Fort Stewart, Georgia. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain compliance with DFARS 252.204-7012. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334418 and is managed by the Department of Defense.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
Fixed Film Resistor Supplier (NSN 5905-01-393-8732)This subcontract opportunity is for a supplier to provide one fixed film resistor, identified by NSN 5905-01-393-8732, to the Department of Defense via the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source resistors that are compliant with MIL-PRF-39017H and listed on the QPL or QML. Additionally, the supplier must utilize manufacturing facilities capable of producing military-grade components and adhere to IPC/JEDEC J-STD-609 for lead finish markings. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to Robins AFB in Georgia. Interested parties must submit their responses by November 16, 2026, under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking for Maritime/FMS ShipmentsThis subcontract involves providing specialized packaging and marking services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the execution of Packing Level B, MIL-STD-129 markings, and MIL-STD-2073-1E/RP001 packaging standards. Specific technical requirements include the implementation of Preservation Method AE and Cleaning/Drying 1, utilizing MIL-SPEC cushioning and dunnage to ensure the integrity of the shipment. The primary objective of the contract is the delivery of two hose assemblies that have been preserved and marked specifically for export to Taiwan. This project falls under NAICS code 488510 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to the specifications outlined in NSN 4720-01-379-5428 and the DLA Master List of Technical and Quality Requirements. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must submit their responses by November 16, 2026, for this requirement categorized under NAICS code 334418.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
Supply of Radio Frequency (RF) CoilThis subcontract involves the procurement of one warranted Radio Frequency Coil to support prime contractors delivering DLA supply contracts for the US Army AWCF SSF located at Fort Campbell, Kentucky. The contractor is responsible for manufacturing or sourcing coils that strictly adhere to the technical data for part numbers 1991-1 or C34751, identified by NSN 5950009927262. The agreement mandates strict adherence to packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin under the oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335911
New
DIBBS
Supply of Qualified Electrical Connector Backshells (NSN 5935016258828)This subcontract involves the supply of two electrical connector backshells, specifically part M85049/24-4W under NSN 5935016258828, for the Department of Defense. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects supporting the Spanish Air Force. The contractor is required to either manufacture the parts or source them from a Qualified Products List approved manufacturer. Strict compliance is required regarding material and processing standards, as the use of additive manufacturing and hexavalent chromium is prohibited. Additionally, all deliveries must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement falls under NAICS code 335911 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Storage Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Awarded
DIBBS
43--IMPELLER,PUMP,CENTRIFUGAL
Solicitation # SPE7M1-27-T-1371
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--PUMP,RECIPROCATING
Solicitation # SPE7M1-26-T-339W
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--IMPELLER,PUMP,CENTRIFUGAL
Solicitation # SPE7M4-26-Q-1036
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--PUMP,ROTARY
Solicitation # SPE7M4-27-T-1627
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
Federal
43--CONNECTING ROD,PISTON
Solicitation # SPE7M126T292X
DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP ASSEMBLY, POWER
Solicitation # SPE7L1-26-T-986J
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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