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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Seal Assembly Shaft

Active
70Z08526Q30104B00Federal

Contract Overview

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

AI Contract Overview

Show more

This is a brand name only solicitation for a Seal Assembly, Shaft with NSN 4320-22-269-2244 and part number 217624852, manufactured by 17 Machinery LLC, requiring exactly 12 units. Only authorized distributors of the original equipment manufacturer may submit quotations, and proof of authorization must be included with the bid. The seal is specifically used on the Main Diesel Engine Jacket Water Pump Model CN-50-32/250, originally ordered under SC-9138 and SC-9214, and must meet precise descriptive and drawing specifications. Packaging must comply with MIL-STD-2073 Method 31, using weather-resistant paperboard with waterproof barrier materials and cushioning such as bubble-wrap, sealed with heat-sealing, adhesives, or tape, and include desiccant conforming to MIL-D-3464 Type II or III. Marking must adhere to MIL-STD-129R, with all required government labels including NSN, item name, part number, purchase order number, condition code, and quantity. Delivery is required by November 6, 2026, with FOB Destination terms mandating that all freight and shipping costs are included in the quoted unit and total price. Shipments must be sent to the receiving room at Building 88, 2401 Hawkins Point Road, Baltimore, MD 21226, and accepted Monday through Friday between 0800 and 1500. Each shipment must include an itemized packing list clearly displaying the purchase order number, and all materials must be protected against corrosion, deterioration, and physical damage during transit and storage. Invoices must be submitted exclusively through the Invoice Processing Platform (IPP), including contract number, vendor UEI, TIN, CAGE code, line item details, and pricing. The solicitation is a Small Business Set Aside with a response deadline of August 20, 2026, and inquiries regarding equipment and packaging should be directed to Alan Randolph at alan.k.randolph@uscg.mil.

General Info

12 seal assemblies for Main Diesel Engine, FOB Destination, delivery by Nov 6, 2026, Small Business Set Aside.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(2)

RFQ 70Z08526Q30104B00 Combined Synopsis/Solicitation for Commercial Items

DOCX•rfq

FAR Clauses Instructions to Offerors Commercial Products Sep 2023

DOCX•far-clauses

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressALAMEDA, CA, 94501, USA
Contacts
Carlos Diaz Garcia
contact@example.gov
+1 (555) 000-0000
Daniel J. Nieves
contact@example.gov
+1 (555) 000-0000

Full Description

Show more


This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.


For all inquiries FOR EQUIPMENT AND PACKAGING, please contact:
POC: ALAN RANDOLPH


E-MAIL: ALAN.K.RANDOLPH@USCG.MIL


Line Item Details


LINE ITEM 1


NSN: [4320-22-269-2244]


DESCRIPTION: [SEAL ASSEMBLY,SHAFT]


MFG NAME: [17 MACHINERY LLC]


PART NBR: [217624852]


QUANTITY: [12] EA


UNIT PRICE:


$____________________


TOTAL PRICE (Shipping Included):


$____________________



DESCRIPTIVE DATA:
[SEAL ASSEMBLY, SHAFT


P/N 217624852


ORDER NUMBER- S/N-3055.621


SEAL USED ON MAIN DIESEL ENGINE JACKET WATER PUMP MODEL CN-50-32/250,


ORIGINAL ORDER NO'S. SC-9138 + SC-9214


ITEM NO. 1B-M-53225. DRAWING NO. 26542.]


PACKAGING AND MARKING REQUIREMENTS:
[INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- METHOD 31, USING WEATHER


RESISTANT PAPERBOARD FOLDING WITH WATERPROOF BARRIER MATERIALS AND CUSHIONED, AS


NEEDED IN BUBBLE-WRAP, BAGGED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118


FIBERBOARD BOX. BAG CLOSURE SHALL BE EFFECTED BY HEAT-SEALING, ADHESIVES, OR TAPING.


OTHER TYPE BAG CLOSURES SUCH AS PRESSURE-FIT, ZIPPER, AND OTHERS, ARE ACCEPTABLE.


PLACED INSIDE OF BAG SHALL BE DESICCANT IN ACCORDANCE WITH TYPE II OR III OF MIL-D--


3464.


MARKING IAW MIL-STD-129R]


Delivery Information


REQUIRED DELIVERY DATE:


[11/06/26]


ALTERNATE DELIVERY DATE:


If you are unable to meet the required date, please provide your earliest date: _______


  • Total cost must include all delivery and freight charges.
  • SHIPPING TERMS: FOB Destination is required.

SHIP TO ADDRESS:
UNITED STATES COAST GUARD (SFLC)
RECEIVING ROOM - BLDG. 88
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226


Preparation for Delivery & Invoicing


Preparation for Delivery
All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 0800 to 1500].


U.S. Government Approved Label Requirements:


  • National Stock Number (NSN)
  • Item Name
  • Part Number
  • Purchase Order Number
  • Condition Code (e.g., Condition A)
  • Quantity and Unit of Issue

Invoicing in Invoice Processing Platform (IPP)
All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.



Please see attachments

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
Manufacture and Supply of Axial Fan ImpellersThe contract requires the fabrication, packaging, and delivery of axial fan impellers in full compliance with military and federal standards, with strict adherence to hazardous materials handling protocols and MIL-STD-129 labeling requirements. The work must be performed to meet the rigorous quality and documentation standards expected by the Department of Defense, ensuring the components are suitable for use in defense systems and operations. Packaging and labeling must be exacting to support logistics, inventory tracking, and deployment readiness across military channels. The solicitation falls under NAICS code 333618 and is classified as a subcontract opportunity issued by the Construction & Equipment MRO SVC I organization under the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is August 17, 2026, and the solicitation was posted on August 5, 2026. All submissions must adhere to the technical and administrative requirements outlined by the contracting office, with an emphasis on compliance, timeliness, and traceability throughout the manufacturing and delivery lifecycle.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
HEATER, ELECTRICAL RESI
Solicitation # SPE7L7-26-T-4586
This contract specifies the procurement of a finned tubular electrical resistance heater, a critical gun part with unique and stringent technical requirements. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements. The sole approved supplier is Wellman Thermal Systems Corp with CAGE code 58823 and specific part numbers KXF-7A410G480, 40B209527, and SK010478; CCI Thermal Technologies has been removed as an approved source. The heater is subject to Product Verification Testing prior to each shipment, requiring five samples from each contractor, one of which may be destroyed during testing. Quality assurance inspections will occur at the manufacturer’s facility, and any change in manufacturer requires formal contract modification. The item is designated a critical application with no shelf life, and use of Class I ozone-depleting chemicals is strictly prohibited. The contract calls for 29 units delivered FOB origin within 154 days, with zero variance allowed in quantity. All packaging must include proper markings and unit of issue specifications as defined, directed to the DDSP New Cumberland Facility in Pennsylvania. The contract’s unique technical drawing, Revision D dated 01/17/2024, is source-controlled, and only approved sources may supply the item unless future qualification is formally pursued. Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7L1-26-T-921W
The contract pertains to the procurement of one muffler, exhaust with NSN 2990-01-602-5167 and part number 155-4463 from CUMMINS POWER GENERATION INC. The item must be delivered within five days to the designated destination in Manchester Township, NJ, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering strictly to DLA’s packaging requirements specified in RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The shipment must be sent via traceable freight methods, excluding parcel post, and labeled with the specified government identifiers including RDD, NMCS, and project code TP1. The delivery is required by August 7, 2026, with inspection and acceptance occurring at the destination. The contract was issued under solicitation SPE7L1-26-T-921W with a response deadline of August 17, 2026, and is classified under NAICS code 333618. The point of contact for the Department of Defense’s Land Supply Chain is Kristina Derry, and all items must be marked and documented per government protocols for tracking and accountability.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
MODIFICATION KIT, EL
Solicitation # SPE7M1-26-T-250F
This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
GUARD, DIESEL ENGINE
Solicitation # SPE7L3-26-T-149R
This contract covers the procurement of 80 units of a diesel engine guard, identified by NSN 2815-00-116-6958 and part number 7016953785, under solicitation SPE7L3-26-T-149R. The item is classified as a critical application component with a non-extendable shelf life of 96 months, complying with shelf-life requirement RS001 for TYPE I (CODE U) items. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. The contract prohibits the use of Class I ozone-depleting chemicals, supersedes conflicting specification requirements, and mandates prior approval for any substitute chemicals unless explicitly authorized. All work must adhere to TDP Rev A Gen 8 specifications tied to reference drawings dated 1975 and 2024 through 2026, and welding procedures, testing, and reporting are delegated to the cognizant DCMAO. Delivery is required FOB origin within five days of award, with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E, with specific methods including preservative type 10, dry storage, cushioning material JC, and unit container E5, all marked per MIL-STD-129 without special coding. The item is destined for the Government of Israel, Ministry of Defense, with delivery addressed to Mazlach, Israel, and shipped via the freight forwarder G&B PKG CO in Jersey City, NJ. The point of contact for delivery is Forsan Saad, and the contract includes controlled information under RD002. The requirement was issued for full and open competition without set-aside, with a response deadline of August 17, 2026, and an original required delivery date of June 2, 2026. The unit price is $80.00 per unit, totaling $6,400.00, and all data is governed by DoD unit of issue standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7M1-26-T-250W
The contract is for the procurement of an O-RING identified by NSN 5331-00-550-6748, classified as a commercial item with mandatory qualification under a Qualified Products List (QPL) maintained by the Performance Review Institute. The manufacturer must be QPL-approved at the time of award, and the part must conform to SAE AS3578 Revision D and SAE AMS7271 Revision K. It is designated as a critical application item with a non-extendable shelf life of 180 months (Type I, Code Y), subject to strict labeling under special marking code 32. The item is prohibited from containing ozone-depleting chemicals or intentionally added mercury, except in limited functional applications such as batteries, fluorescent lights, or specific Navy-approved instruments, with additional containment requirements for portable mercury-containing devices. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1 for UV protection, with marking per MIL-STD-129 and palletization per DLA requirements. Hazardous materials shipping rules apply, and all units must be delivered FOB origin to Robins AFB, Georgia, with no variance allowed in quantity. Delivery is required within 128 days of award, with an original deadline of January 30, 2027, and the need ship date set for July 15, 2026. The total quantity is 2,778 units at a unit price of $2,778.00.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L4-26-T-0581
The contract involves the procurement of 38 filter elements for fluid systems identified by NSN 2940-01-569-5884 under purchase request 7014242685, with a delivery requirement of 20 days after award. The solicitation number is SPE7L4-26-T-0581, issued on August 5, 2026, with responses due by August 10, 2026, and falls under NAICS code 333618 for engine, turbine, and power transmission equipment manufacturing. The contracting activity is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts listed as the primary point of contact via email and phone. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Additionally, the contract mandates the removal of government identification from any non-accepted supplies, specifically addressing internal particle separators, and is issued under a federal procurement pathway with no specific set-aside designation.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L5-26-T-4760
The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-8919
This contract is an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-8919 for the procurement of Filter Element, INTA, identified by NSN 2940016815047. The contract is structured as a Total Small Business Set-Aside under NAICS code 333618, with an estimated quantity of 108 units and a guaranteed minimum of 16 units; however, actual purchases are contingent on delivery orders issued over a one-year period following award. Delivery is FOB origin, with inspection and acceptance occurring at the destination point, and a lead time of 41 days for each order. Packaging and preservation must fully comply with MIL-STD-2073-1E, including specific codes for dry storage with no additional preservation, wrapping, or cushioning materials. Marking must adhere to MIL-STD-129, requiring Data Matrix barcodes, GIIN, CLIN, and PRLI, with no special markings beyond standard requirements. Palletization must follow DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals not explicitly authorized in specifications. Covered defense information provisions apply, and cybersecurity safeguards are mandated under 252.204-7012 and NIST SP 800-171, with a documented deviation for assessment requirements. The contractor must comply with trafficking in persons, employment eligibility verification, sustainable products, and hazardous material labeling per applicable DFARS and FAR clauses, including pre-award submission of hazard labels and safety data sheets for any non-exempt hazardous materials. Payment will be processed exclusively through WAWF using the invoice and receiving report method, and the contract includes clauses for accelerated payments to small business subcontractors, whistleblower protections, and restrictions on mandatory arbitration. The contract ceiling value is $350,000, with no unit price established in the solicitation—pricing will be determined at the delivery order level. All proposals must be submitted electronically through DIBBS by the deadline of September 2, 2026, and offerors must provide their Unique Entity Identifier and certify small business status as required under FAR 52.219-28.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
HOUSING, MECHANICAL
Solicitation # SPE7LX-26-U-8902
This contract, identified as SPE7LX-26-U-8902, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, with a NAICS code of 333618, for the procurement of Housing, Mechanical items identified by NSN 3040015794844. The contract provides for an estimated quantity of 25 units at a unit price of $25.00, with a guaranteed minimum order of 3 units and a maximum contract value of $350,000; however, the final unit price remains unspecified, preventing accurate base cost calculation. Delivery is required within 130 days after receipt of an order, with FOB Origin terms meaning title and risk transfer at the contractor’s shipping point, while inspection and acceptance occur at the destination under FAR 52.246-2. The item requires full compliance with Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, mandating permanent data matrix barcoding. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all marking and labeling must follow MIL-STD-129 with palletization conforming to RP001. The contract specifies a Unit of Issue of EA and a Quantity per Unit Pack of 001. Special contract requirements include strict prohibitions on hexavalent chromium, use of U.S. Munitions List items from Communist Chinese Military Companies, and acquisition of covered defense telecommunications equipment from restricted entities such as Huawei and ZTE. Contractors must comply with NIST SP 800-171 for safeguarding Covered Defense Information, report cyber incidents within 72 hours, and flow down security and compliance clauses to subcontractors. Hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200 and include submitted Safety Data Sheets, with no storage, treatment, or disposal permitted on government property without written authorization. The contract mandates electronic invoicing through WAWF and requires offeror representations on small business status, Unique Entity ID, CAGE code, and covered defense telecommunications equipment or services compliance. All submissions must be made electronically via the DIBBS portal by August 6,
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9300
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333618
New
DIBBS
PLUNGER, PIVOT
Solicitation # SPE7M4-26-T-304R
The contract pertains to the procurement of six PLUNGER, PIVOT units with NSN 2815-01-659-3422 under solicitation SPE7M4-26-T-304R, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 154 days of award, and responses must be submitted by August 17, 2026. The technical specifications and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the item is subject to Covered Defense Information policies. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD training on export-controlled data, and formal approval from the DLA. The place of performance is Tracy, California, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 335931
New
Federal
Supply of Electrical Connectors (NSN: 5930-01-687-7940 to C2944)The contract calls for the supply of six units each of five additional electrical connector types designated C2940 through C2944, all of which must meet OEM compliance standards to ensure functional and operational integrity. Each connector must be properly packaged to safeguard against damage during transit and delivered to the U.S. Coast Guard facility located in Curtis Bay, Maryland, with the ZIP code 21226. The solicitation is classified as a subcontract under NAICS code 335931, which pertains to other electrical equipment and component manufacturing, and is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security. The opportunity was posted on August 5, 2026, with a strict response deadline of August 10, 2026, at 5:00 a.m., leaving a narrow window for qualified suppliers to submit proposals. All deliverables must align with federal procurement requirements, and failure to meet compliance, packaging, or delivery specifications may result in disqualification.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
Federal
Supply of Electrical Connectors (NSN: 5930-01-687-7939, Part No: C2939)The contract involves the supply of six military-grade electrical connectors identified by NSN 5930-01-687-7939 and Part No C2939, with strict requirements for full traceability, secure packaging, and compliant labeling as specified in the contract terms. All units must meet military specifications and be delivered with documentation ensuring authenticity and lineage throughout the manufacturing and supply chain. Performance is mandated to occur in Curtis Bay, Maryland, with a zip code of 21226, and the work is classified as a subcontract under NAICS code 335931. The solicitation was posted on August 5, 2026, and responses are due by August 10, 2026, at 5:00 AM Eastern Time. The contracting activity is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with no set-aside designation applied.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
Federal
Supply of Electrical Connectors (NSN: 5930-01-687-7938, Part No: C2938)The contract requires the supply and delivery of six units of a specified electrical connector identified by NSN 5930-01-687-7938 and part number C2938, with full documentation and appropriate packaging as mandated for commercial items. All deliverables must comply with Federal Acquisition Regulations, ensuring adherence to quality, testing, and documentation standards expected for government procurement. The item is to be delivered to a designated place of performance in Curtis Bay, Maryland, with a zip code of 21226. The solicitation was posted on August 5, 2026, with a firm response deadline of August 10, 2026, at 5:00 a.m., under a subcontract classification. The procurement falls under NAICS code 335931, which pertains to other electrical equipment and component manufacturing, and is managed by the Sflc Procurement Branch 2 within the Department of Homeland Security. No set-aside type is designated, and the contract is open to any qualified commercial supplier capable of meeting the technical and regulatory requirements. The contract opportunity is accessible via the SAM.gov portal for potential bidders.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
Federal
Supply of Electrical Connectors (NSN: 5930-01-687-7937, Part No: C2937)The contract pertains to the supply and delivery of six high-reliability electrical connectors, fully aligned with original equipment manufacturer specifications and military packaging standards, identified by NSN 5930-01-687-7937 and part number C2937. These connectors are critical components intended for use in defense or government operational systems requiring stringent performance and durability under demanding environments. The solicitation, classified as a subcontract, falls under NAICS code 335931 for other electrical equipment and component manufacturing and is managed by the Sflc Procurement Branch 2 within the Department of Homeland Security. Delivery must be completed at the place of performance located in Curtis Bay, Maryland, with a zip code of 21226. Responses are due by August 10, 2026, at 5:00 a.m., with the opportunity posted on August 5, 2026, and must adhere to all applicable military and OEM compliance protocols including packaging, labeling, and testing requirements as implied by the specified standards.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
Federal
Supply of Electrical Cable Assembly (NSN: 5930-01-596-3848, Part No: C1848)The contract obligates the supplier to provide 12 units of a specific electrical cable assembly identified by NSN 5930-01-596-3848 and Part No C1848, with all units requiring compliance with military standards for packaging, labeling, and test certifications. The delivery must be completed to the place of performance in Curtis Bay, Maryland, 21226, and includes full documentation to ensure each assembly meets the required operational and inspection criteria. The solicitation is structured as a subcontract under NAICS code 335931 and is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security. Proposals must be submitted by August 10, 2026, at 5:00 AM, following the posting of the opportunity on August 5, 2026, with no set-aside classification specified, leaving eligibility open to all qualified respondents.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
Federal
Domestic and International Freight/Logistics ServicesThe contract solicits domestic and international freight and logistics services for the transportation of packaged antenna units to a government destination under F.O.B. Destination terms, ensuring that all shipping conditions comply with international regulations and remain resilient under varying climate exposures. The work requires careful handling and logistics planning to maintain product integrity across diverse environmental conditions during transit, with responsibility for delivery and associated risks resting with the carrier until final receipt at the designated government site. The solicitation is categorized under NAICS code 484220 for general freight trucking and is issued as a subcontract by the Department of Homeland Security’s Sflc Procurement Branch 2, with a response deadline of August 19, 2026. The contract does not specify a set-aside type or a designated place of performance beyond the destination requirement, and while the point of contact and detailed location information are not provided, bidders must be prepared to meet the full scope of international shipping compliance and climate-resilient logistics standards associated with government defense or security-related cargo.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 493190
New
Federal
Packaging and Preservation Services (Specialized Logistics)The contract requires specialized packaging, cushioning, and preservation services for electrostatic discharge-sensitive electronic components, ensuring full compliance with military transport and environmental protection standards. The work involves advanced logistics techniques to safeguard components against moisture, shock, vibration, temperature extremes, and static electricity during handling and transit, with strict adherence to military specifications for long-term storage and shipping readiness. This is a subcontract opportunity under NAICS code 493190, issued by the Department of Homeland Security’s SFLC Procurement Branch 2, with a deadline for responses on August 19, 2026. The place of performance and organizational details are not specified, but the scope demands proven experience in defense-grade packaging systems and documented capability to meet rigorous environmental and ESD mitigation requirements. Bidders must be prepared to demonstrate technical expertise, quality control processes, and supply chain reliability to fulfill the stringent demands of military logistics operations.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
Antenna Supply and DeliveryThe contract calls for the procurement and delivery of nine units of a commercial off-the-shelf antenna, each requiring ESD-sensitive packaging to ensure protection against electrostatic discharge during handling and transport. All units must comply with military preservation standards, ensuring long-term integrity and operational readiness under demanding environmental conditions. The work is classified as a subcontract under NAICS code 334290, indicating it involves other communications equipment manufacturing, and is managed by the Sflc Procurement Branch 2 within the Department of Homeland Security. The opportunity was posted on August 5, 2026, with a firm response deadline of August 19, 2026, at 4:00 PM. Performance location and point of contact details are not specified, and no set-aside provisions apply. All proposals must meet the technical and packaging requirements to be considered compliant.
Other Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333923
New
Federal
Cable Assembly
Solicitation # 70Z08526N30102B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a range of specialized electrical and mechanical components, all exclusively manufactured by ALLIED SYSTEMS COMPANY INC with CAGE code 60848. Only the OEM or its authorized distributors may submit proposals, and bidders must provide a formal letter from ALLIED SYSTEMS COMPANY INC verifying their authorized distributor status. No substitutions are permitted without explicit approval from USCG SFLC technical experts, and all items must strictly adhere to the specified part numbers and National Stock Numbers. The order includes nine line items consisting of cable assemblies, filter elements, an absolute encoder, a gasket, and a wire rope assembly, with quantities ranging from 4 to 20 units per item, totaling 72 units across all items. All items must be individually packaged per MIL-STD-2073-I E Method 10 using weather-resistant materials, waterproof barriers, bubble wrap, and ASTM-D5118 fiberboard boxes, with desiccant conforming to MIL-D-3464 Type II or III and labeling in compliance with MIL-STD-129R. Specific items like the encoder and wire rope assembly have additional packaging requirements including rigid shipping containers and wooden crates with internal securing methods to prevent damage during transit. The final delivery address is the USCG SFLC Receiving Room in Baltimore, MD, with shipping included in the total price. Quotes must be submitted via email no later than August 10, 2026, to Carlos Diaz Garcia, with technical inquiries directed to Jake Redden. The solicitation is open to all eligible parties but restricts participation to those with direct OEM authorization to ensure component integrity and operational reliability for Coast Guard systems.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
Federal
ANTENNA
Solicitation # 70Z08526Q30101B00
The Antonnia solicitation, identified by number 70Z08526Q30101B00, was posted on August 5, 2026, with a response deadline of August 19, 2026, at 4:00 PM ET. It is issued under the North American Industry Classification System code 334290 and does not involve any small business set-aside provisions. The contracting office is the Sflc Procurement Branch 2 within the Department of Homeland Security, located in Alameda, California, with a zip code of 94501. The place of performance has not been specified in the provided data. Primary point of contact is Stephanie Garity, reachable at 410-762-6496 or stephanie.a.garity@uscg.mil, with secondary contact Chad Ball at 571-607-2534 or chad.a.ball@uscg.mil. The solicitation is accessible online via the SAM.gov portal for further details and submissions.
Other Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
Federal
Electronic Engine Control Regulator SupplyThe contract calls for the supply of five electronic engine control regulators with the national stock number 2990 01-662-8147, specifically designed for use in marine propulsion systems. These units must include built-in EMI/RFI shielding and demonstrate environmental durability to withstand the harsh operational conditions typical of maritime environments. The requirement is issued as a subcontract under NAICS code 334511, which classifies it within the electronic components manufacturing sector. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security. While no specific point of contact or physical location details are provided, the performance location is broadly tied to the agency’s operational needs, and the procurement is open to eligible subcontractors without a specified set-aside designation. Interested parties must submit proposals through the official SAM.gov portal linked in the solicitation.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
Federal
Piston Assembly SupplyThe contract entails the supply of twelve piston assemblies designated by NSN 2815-01-587-2024, intended for use in hydraulic or engine systems where compliance with original equipment manufacturer or remanufactured specifications is mandatory. These components must meet stringent performance and quality standards to ensure operational integrity in mission-critical applications. The solicitation is classified as a subcontract under NAICS code 333618, which corresponds to other engine equipment manufacturing, and is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security. The opportunity was posted on August 4, 2026, with a firm response deadline of August 18, 2026, at 4:00 PM, allowing potential vendors limited time to submit proposals. No set-aside provisions are specified, meaning the contract is open to any qualified supplier regardless of business size or certification status. The place of performance and point of contact details are not provided, and the official solicitation can be accessed via the provided SAM.gov link for additional submission requirements and technical specifications.
Other Engine Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details