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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Roofing and Waterproofing Services

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks subcontractors to provide roofing and waterproofing services for both flat and sloped roofs, including the installation of roofing membranes, flashings, and specialized waterproofing systems. The work is intended for facilities under the jurisdiction of the Department of Defense’s Fluid Handling Division, with no specific location designated for performance, suggesting potential work across multiple sites under the agency’s responsibility. The solicitation, classified under NAICS code 238160 for roofing contractors, is structured as a subcontract and does not specify any set-aside status, indicating open competition among qualified vendors. Responses must be submitted by July 30, 2026, with the opportunity posted on July 19, 2026, allowing approximately eleven days for preparation and submission. Interested parties should access the full solicitation details through the provided DIBBS portal link to review technical specifications, compliance requirements, and submission guidelines.

General Info

Subcontract for roofing and waterproofing services across multiple DoD sites due July 30, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 10 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installation of roofing membranes, flashings, and waterproofing systems for flat and sloped roofs.

Similar Contracts

Same NAICS industry code

Fishermen's Terminal C-15 Building ImprovementThe Port of Seattle through its Waterfront Project Management division is forecasting improvements to Building C-15 at Fishermen’s Terminal, focusing on critical structural and exterior upgrades. The scope includes replacing the existing roof gutters, repairing or replacing selected rooftop vents, installing 151 new windows, replacing cladding, and conducting necessary repairs to the tower structure. These enhancements aim to improve the building’s durability, weather resistance, and overall functionality. The project falls under NAICS code 238160, indicating it involves specialty trade contractors for building exterior work. There is no set-aside designation specified, and the solicitation is currently in forecast status with a posting date of July 20, 2026. Primary point of contact for inquiries is Valarie Jarvi, with Rod Jackson serving as the project manager. All communications should be directed to their provided email addresses and phone number. The physical work will occur at Fishermen’s Terminal, though no specific city or state address is listed in the data. The official solicitation details can be accessed via the provided link on the Port of Seattle’s portal.

Waterfront Project Management

POSTED

about 2 hours ago

DEADLINE

Terminal Envelope Upgrade - Roof Replacement Project (DBB)The Port of Seattle is preparing to issue a contract for the Terminal Envelope Upgrade - Roof Replacement Project, which involves demolishing and replacing approximately 13,600 square feet of existing roofing membrane and insulation, along with all associated flashing and roof drains. This project falls under NAICS code 238160, indicating it is classified as a roofing contractor activity, and is being managed by the Aviation Facilities & Infrastructure division. The solicitation is forecasted for release, with no current solicitation number assigned, and no set-aside classification specified. Work will be performed at a Port of Seattle facility, though the exact location is not detailed. Angela Peterson serves as the primary point of contact with a phone number and email provided, while John McWilliams is listed as the project manager. The official solicitation details are accessible via a public portal link hosted on the Port of Seattle’s website, and the posting date was July 20, 2026.

Aviation Facilities & Infrastructure

POSTED

about 2 hours ago

DEADLINE

Pier 69 Third Floor Terrace RepairThe project involves the complete demolition of the existing roof system on the third floor east terrace at Pier 69, including removal of pavers, drainage mat, and waterproof membrane. It will be replaced with a new roof system featuring a pedestal-mounted base and thinner pavers designed to improve drainage efficiency and long-term performance. A new barrier wall will be constructed and installed to protect the structural steel beams beneath the terrace from future corrosion. All materials and planters will be removed and reinstalled using a crane due to the scale and weight of the equipment and materials involved. The work is under the NAICS code 238160 for roofing contractors and is being managed by the Port of Seattle through its Waterfront Project Management division. The contract is forecasted with a posting date of July 20, 2026, and primary contact is Todd Rehm, with Samuel Hansen serving as project manager.

Waterfront Project Management

POSTED

about 2 hours ago

DEADLINE

T91 Cruise Building A2 Roof ReplacementThe Port of Seattle through Waterfront Project Management is preparing to solicit bids for a comprehensive roof replacement at Terminal 91 Building A2, with the opportunity forecasted for release on July 20, 2026. This project falls under NAICS code 238160, indicating it involves roofing contractors specializing in commercial or industrial structures. The work will entail the full removal and installation of a new roof system on the specified terminal building, requiring skilled labor, appropriate materials, and strict adherence to safety and structural standards. All performance will be conducted on-site at the Port of Seattle’s Terminal 91 facility. Interested contractors should prepare to engage with the primary point of contact, Angela Peterson, at the provided email and phone number for inquiries related to the procurement process, while Rod Jackson, the Project Manager, will oversee technical and operational aspects of the project. Although the solicitation number and set-aside details are not yet available, the forecast indicates an upcoming competitive bidding process that will likely follow federal or port-specific procurement guidelines. Prospective bidders are encouraged to monitor the official portal link for the formal solicitation release, which will include detailed specifications, timelines, submission requirements, and evaluation criteria.

Waterfront Project Management

POSTED

about 2 hours ago

DEADLINE

MWF FHQ Roof Improvement

Csa East 13 Usda-Fs

POSTED

about 7 hours ago

DEADLINE

Monongahela NF - Greenbrier RD Middle Mountain Cabins Chimney RepairsThe Monongahela National Forest, under the U.S. Department of Agriculture, is soliciting quotations for comprehensive chimney repairs at the Middle Mountain Cabins in Bartow, West Virginia, under solicitation number 12444326Q0018. This procurement, issued as a Request for Quotation under FAR Part 12, is a Total Small Business Set-Aside with a NAICS code of 238160 and is anticipated to result in a Firm Fixed Price contract. The work includes masonry and structural repairs to the chimneys, fireplaces, fireboxes, and flues of three cabins, requiring Level II inspections per NFPA 211, crown repair, tuckpointing, liner inspection and installation, and verification of clearance to combustibles to ensure safety, proper drafting, and avoidance of carbon monoxide leakage. All work must comply with NFPA 211, the 2021 International Residential Code, and CSIA standards. The period of performance is from July 13 to September 1, 2026, with FOB Destination terms applying. Site visits are available by appointment with designated representatives, and certification in historical masonry is no longer a requirement. Quotations are due by June 15, 2026, at 5:00 PM ET, and must include detailed technical approaches addressing the Statement of Work, a list of similar projects completed within the past three years, and pricing for all line items—failure to do so results in disqualification. The evaluation is based on the lowest price technically acceptable (LPTA) methodology, where only the lowest-priced offer that is technically acceptable will be considered for award. Technical acceptability requires a demonstrated sound and compliant approach, and past performance is rated as acceptable, neutral, or unacceptable based on prior contract outcomes. Offerors must certify compliance with federal anti-discrimination laws and Equal Protection principles under AGAR 452.203-71 and Executive Order 14173, and must also submit required representations including SAM registration, tax certifications, Buy American compliance, and trafficking in persons compliance. Key personnel must be disclosed, and all contracts are subject to clauses addressing whistleblower rights, prohibited confidentiality agreements, accelerated payments to small business subcontractors, security prohibitions, and unenforceable obligations. Contract administration is handled by USDA-FS CSA EAST 5 in Atlanta, Georgia, with payment terms governed by SF

Monongahela National Forest

POSTED

about 7 hours ago

DEADLINE

Roof Repairs and Insulation at DOW Annex OfficesThe solicitation amendment extends the proposal deadline for Roof Repairs and Insulation at DOW Annex Offices to Thursday, July 23, 2026, at 2:00 PM Eastern Time, providing bidders additional time to submit their responses under solicitation number 19SA7026Q0009-0003. The project, managed by the US Embassy Riyadh under the Department of State, requires contractors to perform roofing repairs and insulation work at the facility located in Riyadh, Ar Riyāḑ, Saudi Arabia, with the NAICS code 238160 classifying it within the roofing contractors sector. All inquiries should be directed to the primary point of contact, the Contracting Officer, at Riyadhcontracting@state.gov, and proposals must be submitted via the provided SAM.gov portal link. The office issuing this solicitation is based in Washington, DC, with no set-aside classification specified, indicating the opportunity is open to all qualified vendors.

US Embassy Riyadh

POSTED

DEADLINE

Fencing and Enclosure InstallationGenesee ISD is seeking a subcontractor to install perimeter fencing and safety enclosures with gates and lockable access points to secure a playground area and ensure child safety. The work falls under NAICS code 238160, which covers site preparation and related construction services, and is targeted for performance in Flint, Michigan. The solicitation was posted on July 19, 2026, with responses due by August 4, 2026, at 6:30 PM Eastern Time. This contract is structured as a subcontract and does not specify any set aside status or eligibility requirements for small or disadvantaged businesses. The location of performance is clearly defined, though no specific office address or point of contact is provided in the data. Interested parties must submit proposals through the designated Michigan state procurement portal prior to the deadline.

POSTED

DEADLINE

Metal Roofing and Underlayment InstallationThe contract requires the installation of an ice and water shield underlayment along with a 5-rib, 29-gauge metal roofing system in burnished slate finish, encompassing all necessary components such as trim, drip edge, ridge caps, and flashing. This work is to be performed at a location in Lebanon, Tennessee, with a zip code of 37090, ensuring full compliance with the specified materials and installation standards to provide durable, weather-resistant protection. The scope is comprehensive, covering both beneath-roof waterproofing and the full outer roofing system with all associated edging and sealing elements. This is a subcontract opportunity under NAICS code 238160, posted by the Tennessee Department of Environment and Conservation with a response deadline of August 7, 2026, at 7:00 PM. The solicitation does not specify a set-aside type or agency organizational details beyond the state-level designation as Tennessee, and the place of performance is exclusively identified as Lebanon, TN. Bidders must be prepared to meet all technical requirements for material specifications and proper installation, and interested parties should verify eligibility and submission procedures through the provided Tennessee state procurement portal.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

Roofing System InstallationThe contract pertains to the installation of a comprehensive roofing system including membrane roofing, insulation, flashings, and rooftop unit curbs under the solicitation managed by the California Department of Corrections & Rehabilitation. The work is classified under NAICS code 238160, indicating it falls within the roofing contractors category, and is structured as a subcontract opportunity with no set-aside provisions specified. The posting date is July 18, 2026, and all responses must be submitted by August 4, 2026, at 7:00 PM. Performance of the work is expected to occur within California, though specific location details are not provided. The contract is accessible through the Cal eProcure platform, with no designated point of contact listed publicly. All technical specifications and execution requirements are implied to align with industry standards for commercial roofing systems serving government facilities.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Roofing System InstallationThe contract pertains to the installation of commercial roofing systems encompassing underlayment, insulation, and membrane layers, with work to be performed in Sacramento, California. It is issued as a subcontract under NAICS code 238160 by the California Department of General Services, and was posted on July 17, 2026, with a deadline for responses set for August 4, 2026, at 7:59 AM. The contract does not specify a set-aside designation or indicate the type of organization eligible to bid. All activities must be completed at the designated place of performance in Sacramento, and no point of contact is listed in the provided data. Interested parties are directed to the eProcure website for further details and submission instructions.

California Department of General Services

POSTED

DEADLINE

Roofing System InstallationThe contract pertains to the installation of a low-slope membrane roofing system, encompassing all necessary components such as insulation, vapor barriers, and flashing to ensure proper weatherproofing and energy efficiency. This is a subcontract opportunity under NAICS code 238160, which classifies it within the roofing contracting industry, and it is issued by the County Executive Office - CPO in California. The solicitation was posted on July 17, 2026, with a response deadline of July 28, 2026, at 9:00 PM, requiring interested parties to submit proposals prior to this cutoff. While specific project location details are not provided, performance is expected within California, and no set-aside provisions or organization type restrictions are indicated, making the opportunity open to eligible subcontractors without demographic or size-based limitations. All work must comply with industry standards for low-slope roofing applications to meet the functional and durability requirements of the system.

County Executive Office - CPO

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

PISTON, VALVEThe contract is for the procurement of two piston valve units under NSN 4820-01-476-3727 with part numbers 21216 and 21216-1001-1 sourced from Sargent Aerospace & Defense, LLC, designated as a critical application item. Delivery is required within 98 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment terms FOB origin and inspection and acceptance occurring at destination. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific applications like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking must align with MIL-STD-129 and no special marking is required. Packaging and palletization follow DLA’s procurement requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The purchase request number is 7012190861, the unit price is not specified beyond a total price of $2.00 for two units, and the original required delivery date is December 14, 2025, with a need ship date of November 4, 2025. The solicitation issued under SPE7M4-26-T-270M references the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. All technical and quality specifications are incorporated by reference and must be met as defined in the DLA system.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

CAP, TUBEThis contract specifies the procurement of a commercial item identified as a CAP, TUBE with NSN 4730015427677 and part number MS21914V10P, manufactured in accordance with SAE AS21914F and referenced against SAE AS18280H. The item is classified as a Critical Application Item and must be sourced from manufacturers accredited under the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, with Class 3 threads required. All products must comply with stringent technical and quality standards referenced from the DLA Master List, with inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered in a single lot of 4,706 units, FOB origin, with a delivery window of 139 days and no quantity variance permitted. Inspection and acceptance occur at the destination, with shipment directed to Robins AFB, Georgia. The contract mandates compliance with DLA packaging and transportation procedures, and the required delivery date is September 17, 2027, though a need ship date of December 18, 2026, is noted.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

CLAMP, BANDThe contract pertains to the procurement of five units of a CLAMP, BAND, ACTUATOR MAIN LANDING GEAR with NSN 1620-01-463-5961 and part number 55083-750, supplied by EATON AEROQUIP LLC. Delivery is required within 125 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a commercial item and is subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow specified procedures. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes require a verification level of VII or an AQL of 0.1. All markings and labeling must adhere to military standards, and the unit of issue is EA with no quantity variance permitted. The required delivery date is August 6, 2025, with a need ship date of May 13, 2025. The contract is issued under solicitation number SPE7M4-26-T-270R, and delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD procedural notes C19 and C20.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies the procurement of four nonmetallic hose assemblies identified by NSN 4720-01-075-2984 under solicitation SPE7M4-26-T-270P, with a required delivery within 20 days after order. The item is governed by a source-controlled drawing, meaning only the approved sources listed on the drawing are currently authorized, though additional qualified sources may exist without being reflected on the drawing. All delivered items must strictly comply with the technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by a recognized third-party assessment organization. The purchase is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact, and responses are due by July 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract is for a single nonmetallic hose assembly, part number 1051F-06-09 with NSN 4720-01-662-4316, identified as a critical application item with a non-extendable shelf life of 300 months under TYPE I (CODE V) requirements. The item must comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with the special marking code 32 indicating shelf life information. Palletization and unit packaging are specified with detailed codes for containment, preservation, and cushioning, and the item must be shipped by the fastest traceable means—parcel post is prohibited—with delivery scheduled to occur within 20 days of contract award, FOB origin, and inspected and accepted at destination with no quantity variance permitted. The delivery location is the Depot Stock Receipt Warehouse, Building 860 at Fort Irwin, California, with the shipment identified under RDD 777, Project TP 2, and tied to a specific supply division and government tracking codes including W80QJK and W9046W. The contract is issued under solicitation SPE7M4-26-T-270H, which falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a total price of $1.00, and the original required delivery date is July 16, 2026. Government-only data fields indicate internal processing codes, and all compliance, packaging, and delivery obligations must be strictly adhered to as defined by applicable military and DLA standards.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-149-3985 under solicitation SPE7M4-26-T-270Q, with a delivery requirement of 498 days after contract award. Full and open competition applies, and the item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any proposed substitute chemicals require prior approval unless already authorized under the specification. The supply must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed. Physical marking of the bare item is required, though unique item identification is not mandated per the service customer’s request. Manufacturers and non-manufacturers must meet ISO 9001:2015 quality management standards, and all technical data associated with the item is subject to export control under either ITAR or EAR, requiring explicit authorization for any foreign disclosure, including to foreign national employees or subsidiaries. Access to such data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA approval. The contract requires CMMC Level 2 certification for third-party assessment organizations, and covers defense information under RD002. Documentation for source approval requests must be submitted per RC001. The place of performance is Tinker Air Force Base with a zip code of 73145-8000, and the point of contact is Rory O’Reilly at the Defense Logistics Agency.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

REDUCER, PIPEThis contract specifies the procurement of a REDUCER, PIPE identified by NSN 4730-01-658-0635 and part number J28010-123, with a requirement for four units delivered within twenty days to a military destination in APO, AP 96319-5014. The item must comply with DLA technical and quality requirements referenced by R and I numbers from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards with specific packaging codes and methods including dry preservation and D3 unit containers. Acceptance and inspection occur at the destination point with a zero variance tolerance on quantity, and a Certificate of Conformance is authorized unless overridden by a quality assurance instruction. The supplier, Parker-Hannifin Corporation, is referenced with part number 1/4 FG-S, and the contracting office is the Fluid Handling Division under the Department of Defense, with the delivery address also listed as Misawa Air Base in Japan, indicating potential dual delivery points or transportation routing. The solicitation number SPE7M3-26-T-7556 has a response deadline in July 2026, and the required delivery date is set for July 16, 2026, with the original need ship date left unspecified. Transportation instructions are governed by DLAD procedural notes C19 and C20, and the unit of issue is EA, with a total contract value of $16.00 based on $4.00 per unit.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSEA 90-millimeter hose is being procured under solicitation SPE7M4-26-T-270N with a requirement for 24 units to be delivered FOB origin within 225 days, with no variance allowed in quantity. The item is identified by NSN 4720-20-004-1976 and part number 10668295-001, and is classified as a critical application item with a non-extendable 36-month shelf life under RS001. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special marking codes. The hose must be palletized per RP001 and shipped to the designated receiving facility in Barstow, California, with the required delivery date set for March 14, 2027. The unit of issue is each, priced at $24.00 per unit, totaling $576.00, and transportation guidance follows DLA Procurement Notes C19 and C20. The procurement is managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220, with Blake Tushar as the primary point of contact.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with an internal diameter of 0.500 inches, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The product must comply with prohibition on class I ozone-depleting chemicals, and any substitutes require prior approval. Manufacturing and quality assurance must adhere to ISO 9001:2015, with first article testing mandated and governed by FAR clause 52.209-3, requiring one unit to be submitted for testing unless waived. The item is subject to MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and unspecified attributes treated as major. All items must be marked in accordance with MIL-STD-129, including shelf-life data: the cured date and expiration date, calculated from the rubber/elastomer cure date, with a fixed 120-month shelf life that is non-extendable. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with palletization and unit identification strictly defined, and no parcel post permitted; shipment must use the fastest traceable means. Delivery is FOB origin, with inspection and acceptance occurring at the point of manufacture, and quantity variance is strictly controlled at plus or minus zero percent. The contract includes two line items: one for the hose assembly and one for the first article test, with pricing for the latter assumed to be included unless separately stated. Delivery is required within 110 days to a designated military address in Summerville, South Carolina, with the government retaining full control over contract administration and compliance verification.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 2 hours ago

DEADLINE

SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE