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, PLAIN ENCASED

Active
SPE7M4-27-T-1331Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-1331 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 285 units of plain encased seals, identified by NSN 5330-00-917-6151. The requirement specifies that the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Palletization must adhere to DLA packaging requirements RP001, and all shipments must comply with MIL-STD-129 for marking. The delivery is set for FOB Origin with a required delivery date of February 24, 2027, and a need ship date of April 13, 2027, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is governed by NAICS code 339991 and includes several federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

General Info

DLA solicitation for 285 plain encased seals delivered to Hill AFB by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1331

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL,PLAIN ENCASED
SEAL,PLAIN ENCASED
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JAMAICA BEARINGS CO. INC. 12516 P/N 22424
JAMAICA BEARINGS CO. INC. 12516 P/N 2560039
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018746617 0001 EA 285.000
NSN/MATERIAL:5330009176151
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M4-27-T-1331
SECTION B
PR: 7018746617 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/13/2027 Original Required Delivery Date:02/24/2027
SPE7M4-27-T-1331 NSN/Part Number: 5330-00-917-6151 Quantity: 285 EA Purchase Request: 7018746617QTY: 285 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1236
Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
COVER, PLATE
Solicitation # SPE8E6-27-T-0292
Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7M2-27-T-0244
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0244, is for the procurement of plain encased seals with a 1.5 inch shaft, 2.502 inch bore, and 0.313 inch width. The requirement consists of two line items totaling 246 units, with 10 units destined for DLA Distribution Albany, Georgia, and 236 units for DLA Distribution San Joaquin, California. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotations via the DLA Internet Bid Board System by October 26, 2026, and must represent their size status under NAICS code 339991.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0954
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-27-Q-0021
Solicitation SPE7L0-27-Q-0021 is a firm fixed price requirement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gasket, identified by National Stock Number 5330-01-533-2450. The item is to be delivered to the USS James E Williams DDG 95 within 60 days after the order is received. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and offers are evaluated based on the Buy American and Balance of Payments Program and DFARS Part 225. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for the do not bend marking code. Palletization must comply with RP001, and hazardous materials must follow IP025. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various security and compliance clauses, including prohibitions on Chinese military companies and specific semiconductor products related to Huawei.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-T-0419
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0957
Solicitation SPE7L3-27-T-0957 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 715 gaskets, identified by NSN 5330-00-700-6237. The required delivery date is January 30, 2027, with a delivery timeline of 95 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos. Quality conformance is governed by RQ006, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129 and MIL-STD-130N, with a non-extendable shelf life of 180 months. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone small businesses. It incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE4A5-27-T-1198
Solicitation SPE4A5-27-T-1198 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Retainer, Seal, identified by NSN 5330-00-798-6226. The requirement is under NAICS code 339991, with a response deadline of October 23, 2026. Delivery is expected by April 13, 2027, with a final required delivery date of October 20, 2028, shipping FOB Origin to Tinker AFB, Oklahoma. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and allows for the HUBZone price evaluation preference. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos and that any alternative materials be approved. Due to the potential for ultraviolet ray deterioration, the item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including a special do not bend marking. A certificate of conformance is required before shipment, and inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0950
Solicitation SPE7L3-27-T-0950, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 32 gaskets, identified by NSN 5330015378292 and part number 3039944 from Pratt & Whitney Canada Corp. This is a commercial item procurement under NAICS code 339991. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract includes stringent quality and packaging requirements, specifically mandating that the items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0956
Solicitation SPE7L3-27-T-0956 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five plain seals, identified by NSN 5330-01-529-8095. The requirement specifies that the items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Delivery is scheduled for January 31, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System and certify their small business status under NAICS 339991.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE4A5-27-T-1276
Solicitation SPE4A5-27-T-1276 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 181 non-asbestos gaskets, identified by NSN 5330-01-524-4375 and Rolls-Royce part number 23053263. The contract is categorized under NAICS code 339991 and specifies a delivery timeframe of 171 days after order, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, specifically mandating that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Marking must comply with MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic sourcing requirements under the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
Vacuum Fixture Seal Manufacturer (NSN 4921010670444)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
STRAINER, SUCTION
Solicitation # SPE7M3-27-Q-0004
Solicitation SPE7M3-27-Q-0004 is a request for the procurement of four suction strainers, identified by part number 4730-01-719-9948. The required items must feature a nylon body and a size 40 stainless steel mesh, adhering to technical drawing 16236 017199948 Revision D. This is a firm fixed price acquisition under full and open competition, with a required delivery date of October 28, 2026, and a delivery window of 120 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and the use of mercury or mercury compounds in packaging is strictly prohibited per IP056. Quality assurance is managed through Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reporting. Quotations must be submitted to the DLA Weapons Support Fluid Handling Division by October 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-27-T-0479
Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
MOUNTING PLATE AND
Solicitation # SPE7M4-27-T-1330
Solicitation SPE7M4-27-T-1330, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three units of a Mounting Plate and Controls Assembly, identified by NSN 1660-00-805-5835 and part number B40863-2. This critical application item is subject to a need ship date of April 13, 2027, with an original required delivery date of January 20, 2028. The contract is categorized under NAICS code 336411 and utilizes the First Destination Transportation program for delivery to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide specific representations regarding cybersecurity, safeguarding covered defense information, and the use of covered defense telecommunications equipment.
Aircraft Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1337
Solicitation SPE7M4-27-T-1337, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of two metal tube assemblies, identified by NSN 4710-01-605-2172 and Sikorsky Aircraft Corporation part number 65317-03127-070. This critical application item is to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of March 13, 2027, and a need ship date of April 13, 2027. The procurement is part of the First Destination Transportation program and requires a delivery lead time of 168 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific directives for supply chain traceability, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with the Sikorsky Corporation QAP 1201 alternate sampling plan being acceptable. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and FAR 52.204-24 regarding telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
DOG ASSEMBLY, HATCH
Solicitation # SPE7M4-27-T-1338
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336214
New
DIBBS
MODIFICATION KIT, SHIP
Solicitation # SPE7M4-27-T-1344
This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a need ship date of June 25, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1 Appendix D, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide representations regarding their small business size status under NAICS 336214.
Travel Trailer and Camper Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
VALVE
Solicitation # SPE7M4-27-T-1334
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
PRESSURE BULB ASSEMBLY
Solicitation # SPE7M4-27-T-1339
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
VACUUM FIXTURE, SEAL
Solicitation # SPE7M4-27-T-1343
Solicitation SPE7M4-27-T-1343, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five vacuum fixture seals, identified by NSN 4921010670444 and part number B71144. This is a Foreign Military Sales requirement for the Netherlands, with delivery terms specified as FOB Origin. The required delivery date is May 3, 2024, with a lead time of 20 days after order. Inspection and acceptance are to take place at the origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific packaging data governed by MIL-STD-2073-1E. Key material restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity safeguarding standards. The solicitation is categorized under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1332
Solicitation SPE7M4-27-T-1332, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 155 nonmetallic hose assemblies (NSN 4720-00-994-5788). These components are designated as critical application items used for Detroit Diesel Series 71 Engines, Type 174. The requirement specifies a 0.312 inch inner diameter and a length of 28 inches. Approved manufacturers and part numbers include Parker-Hannifin, Rolls-Royce Solutions America, Mengia S.A., Danfoss Power Solutions II, and DPE Synergy. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with delivery required within 168 days. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. The solicitation is categorized under NAICS code 332999 and incorporates a HUBZone price evaluation preference.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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