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

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

Register Free →
CLEATUS
Get CLEATUS

SEAL BONNET, TUBE

Awarded
SPE7M3-26-T-6755Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326V3334 was awarded by the Defense Logistics Agency on June 18, 2026, to Staver Hydraulics Co., Inc., doing business as Lehigh Gasket. This small business set-aside award, issued under solicitation SPE7M3-26-T-6755 and NAICS code 339991, is for the procurement of 50 units of copper alloy tube bonnet seals. The total contract value is 78.50 dollars, with a unit price of 1.57 dollars per seal, adhering to specific SAE technical standards. The procurement process was managed through the DIBBS system and governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with applicable FAR, DFARS, and DLAD provisions. Following the initial award, a unilateral modification P00001 was issued on July 10, 2026, to change the shipping terms for all contract line items from F.O.B. Destination to F.O.B. Origin to accommodate CONUS shipping requests from the vendor.

General Info

DLA awarded Lehigh Gasket $78.50 for 50 copper alloy tube bonnet seals.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.

Award Issued Date

Documents

3

SPE7M3-26-T-6755 Request for Quotations

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

SPE7M3-26-V-3334 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M326V3334 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DLA award SPE7M326V3334 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $78.50 Award Date: 06-18-2026 Solicitation: SPE7M3-26-T-6755 Line items: - SEAL BONNET, TUBE (NSN/Part 4730002778814, PR 7016833055)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.
ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
Seal Assembly (NSN 5330010187954) Supplier
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-2722
Solicitation SPE7L1-27-T-2722 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 93 gaskets, identified as commercial items under NSN 5330-01-450-0059. The requirement is a total small business set-aside with a delivery lead time of 133 days after order, with a need ship date of March 23, 2027. Performance is based on FOB Origin terms, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict material and quality standards, requiring that all supplied items be free of asbestos, mercury, and class I ozone-depleting chemicals. Due to the potential for ultraviolet degradation, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID, CLO
Solicitation # SPE7LX-27-U-0349
Solicitation SPE7LX-27-U-0349, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 47 square yards of solid rubber sheet with cloth insert (NSN 5330-00-333-0313). The material must be 36 inches wide and 0.125 inches thick, conforming to basic UNK HH-P-151G specifications. This is a critical application item with a non-extendable shelf life of 36 months. Delivery is required within 97 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130N. Due to the material's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. All packaging must also adhere to RP001 DLA requirements. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. No asbestos is permitted in the item.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1555
Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0395
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 100 O-rings identified by NSN 5331-01-471-6153. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 15, 2027, and a delivery window of 99 days after the order. The items must be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0360
Solicitation SPE7LX-27-U-0360 is a total small business set-aside for an Indefinite Delivery Contract to supply gaskets under NSN 5330-00-899-4509 for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement includes an estimated annual quantity of 4,140 units, with a guaranteed contract minimum of 621 units and a maximum contract value of 350,000 dollars. Delivery is required within 99 days after the delivery order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The gaskets must be free of asbestos and cannot contain intentionally added mercury or Class I ozone depleting chemicals. Due to potential ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The items carry a non-extendable shelf life of 60 months. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference applied to HUBZone concerns.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1491
Solicitation SPE7L3-27-T-1491 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six gaskets under NSN 5330004920565. The requirement specifies parts from Lockheed Martin Corporation, specifically part numbers 1271174-9, 12Y1174-9, and P5024-2-22. The items must be free of asbestos as defined by FED-STD-313. Delivery is required within 188 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Quotations are due by November 9, 2026, and the agency may apply a HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 423830
New
DIBBS
Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332312
New
DIBBS
Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.
Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332322
New
DIBBS
Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.
Sheet Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-F-46YE
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
DIBBS
O-RING
Solicitation # SPE7LX-26-U-8176
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 339991
Awarded
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-F-46YF
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE7L126FAM3U
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-F-46XE
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
GASKET
Solicitation # SPE7LX26FAULC
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
GASKET
Solicitation # SPE7L3-26-T-4383
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE7L126FAM4P
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L126FAM4J
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
CAP, GREASE
Solicitation # SPE4A526F7040
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
SEAL ASSEMBLY, SHAFT, SPRING LOADED
Solicitation # SPE7M1-26-V-9532
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-9783
Defense Logistics Agency

POSTED

4 months 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