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 RING ASSEMBLY, LAB

Active
SPE7L5-27-T-0136Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L5-27-T-0136 is a fixed-price contract for the procurement of four labyrinth seal ring assemblies, identified by NSN 2825-01-469-9339. This is designated as a critical application item, and the manufacturing process may require specific casting or forging tooling. The procurement is managed by the DLA Weapons Support Land Supplier Operations Engines, with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include a prohibition on the intentional use of mercury and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

General Info

Fixed-price contract for four critical labyrinth seal ring assemblies delivered by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L5-27-T-0136

PDF, High priority: read this firstrfq
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 LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Office AddressUSA
Contacts
RANDY ITH
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL RING ASSEMBLY,LABYRINTH
SEAL RING ASSEMBLY, LABYRINTH.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-48511-000 ITEM 80 JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-48546C000
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 7018681654 0001 EA 4.000
NSN/MATERIAL:2825014699339
DELIVERY (IN DAYS):0164
SPE7L5-27-T-0136
SECTION B
PR: 7018681654 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/23/2027
SPE7L5-27-T-0136 NSN/Part Number: 2825-01-469-9339 Quantity: 4 EA Purchase Request: 7018681654QTY: 4 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
Federal
STATOR,TURBINE,FIRS
Solicitation # SPRMM126QMJ72
This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.
SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333611
New
DIBBS
Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
MANIFOLD, TURBINE
Solicitation # SPE4A1-27-T-0165
Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
SLEEVE, ALIGNING
Solicitation # SPE4A5-27-T-1402
Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--LOCK,COMPRESSOR BLADE,
Solicitation # SPE4A7-27-T-1522
Solicitation SPE4A7-27-T-1522 is a procurement request by the Defense Logistics Agency for 60 units of an aircraft gas turbine compressor blade lock, identified as NSN 2840017234526 and part number 2949M01P02 from General Electric Company. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The contract requires a delivery period of 361 days with shipping and acceptance occurring at the origin, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to stringent quality and security standards, including SAE AS9100 higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for marking unit packs with CAGE codes and part numbers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--IGNITER,PLUG
Solicitation # SPE4A6-27-T-5104
Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 units of Igniter, Plug, identified by NSN 2835-00-340-8761. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of July 12, 2027, and a delivery lead time of 258 days after receipt of order. Terms are specified as FOB Origin, with inspection and acceptance also occurring at the origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Offerors must represent their size status based on NAICS code 333611 and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--TUBE,AIR
Solicitation # SPE4A5-27-T-1405
Solicitation SPE4A5-27-T-1405 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for four units of air tubes, identified as National Stock Number 2835010785734 and General Electric Company part number L28376G01. This item is classified as a Commercial Off The Shelf product and a critical application item. The contract requires delivery within 168 days, with shipping, inspection, and acceptance all designated as FOB Origin. The final destination for the supplies is DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Evaluation for award may be automated, with a price evaluation preference applied to HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
Federal
Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.
DLA Land At Aberdeen

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
SLED
CCGT Igniter Assembly Tip
Solicitation # IFQ 1100 AGM1030
The City of Austin is soliciting quotes under IFQ 1100 AGM1030 for the procurement of one CCGT Igniter Assembly Tip, specifically General Electric part number 362A3952P001. This solicitation is issued on an FOB Destination basis, meaning all freight and handling charges must be included in the item price. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals and to request references prior to the final award. Contractors must adhere to strict packaging and marking requirements, ensuring each shipment is clearly labeled with the City's name, address, contents, and the applicable contract number. Safety Data Sheets must accompany any materials requiring them. Payment is processed within thirty days of receiving a properly documented invoice following the satisfactory delivery of goods. The City maintains full inspection and approval authority and may reject non-compliant goods at the contractor's expense. Compliance requirements are extensive, including mandatory certification of non-discrimination and non-retaliation per Austin City Code, and certification that the firm is not debarred from federal procurement. Awarded employers must complete the City of Austin Wage Theft Training within 30 days. Additionally, the contract requires compliance with the Lone Star Infrastructure Protection Act regarding designated countries and mandates adherence to all OSHA and local health and safety regulations. Offerors must submit a signed offer sheet and the provided pricing submittal sheet via email to Procurement Specialist Ahide Garcia.
City of Austin

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333611
New
DIBBS
Supply of Remote Control Lever for Steam TurbinesThis subcontract involves the supply of one Remote Control Lever for steam turbines to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required component must be Part Number 451008 or NH-7477 and must be compatible with Siemens Government Technologies specifications. Performance will take place in Bremerton, Washington, under NAICS code 333611 for the Department of Defense. The supplier must adhere to DLA Master List Technical and Quality Requirements RA001, RQ011, and RP001. Additionally, the contract mandates strict compliance with the Buy American Act, the Berry Amendment, and prohibitions against the use of hexavalent chromium. The final deliverable is the completed part, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 336390
New
DIBBS
Engine Coolant Radiator Supplier
Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
Fender Flare Retainer Supplier (NSN 2510-01-649-6039)
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Metallic Hose Assemblies (NSN 4720-01-691-5796)
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
RADIATOR, ENGINE COOLAN
Solicitation # SPE7L5-27-T-0259
Solicitation SPE7L5-27-T-0259 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 11 engine coolant radiators, identified by NSN 2930-01-581-2109 and Daimler Truck North America LLC part number MOD3S0581410001. The contract is a fixed-price acquisition with a delivery window of 150 days after award, featuring a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination, inspection, and acceptance points located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all palletization complies with DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.
Other Engine Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
RETAINER, FENDER FLA
Solicitation # SPE7L5-27-T-0258
Solicitation SPE7L5-27-T-0258 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of nine fender flare retainers, identified by NSN 2510016496039 and Oshkosh Defense part number 4084381. The contract requires delivery to DLA Distribution Barstow in California, with a need ship date of December 15, 2026, and an original required delivery date of July 11, 2027. Delivery is expected within 45 days after the award, and offers must be submitted based on FOB Origin. Due to the material properties of the rubber components, the contractor must ensure the product is kept straight to prevent deformation, with specific marking requirements including do not bend and shelf life type I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. Quotes must be submitted through the DIBBS portal by October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7L5-27-T-0257
Solicitation SPE7L5-27-T-0257 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 14 metallic hose assemblies, identified by NSN 4720-01-691-5796. The requirement is open for full and open competition under NAICS code 326220, with a delivery period of 213 days and an original required delivery date of October 31, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Engine Coolant Radiator SupplyThis subcontract involves the procurement and delivery of four engine coolant radiators, identified by NSN 2930017386238, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations Engines. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The selected provider must adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Additionally, the contractor is required to have Wide Area Workflow capability to handle all invoicing and receiving reports. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of Hexagon Head Cap Screws, identified by NSN 5305016734726, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and requires performance in Albany. To be eligible, providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to military and industry standards, specifically requiring packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332312
New
DIBBS
Manufacture and Supply of Seat Base PlatesThis subcontract involves the manufacture and supply of 170 precision-manufactured seat base plates, identified by NSN 2540016706616, for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines. The project requires the fabrication of plates in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12604878, necessitating the use of precision machining equipment capable of meeting all specified TDP tolerances. Additional requirements include marking the components per MIL-STD-129 and ensuring palletization follows RP001 standards. The work is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this opportunity is October 29, 2026.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD Packaging and Palletization ServicesThis subcontract for MIL-STD Packaging and Palletization Services supports prime contractors on DLA Weapons Support projects. The scope of work involves specialized marking, packaging, and palletization of items to ensure they are ready for DLA acceptance. All activities must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, utilizing industrial marking equipment and mercury-free materials. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties should note the response deadline of October 29, 2026. The contract is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
Manufacturer of Quick Release Pins (NSN 5315-01-677-2982)This subcontract involves the manufacture and supply of Quick Release Pins for prime contractors supporting DLA Weapons Support projects. The selected provider will be responsible for the precision machining and fabrication of pins to strictly adhere to the material and dimensional specifications outlined for NSN 5315-01-677-2982. A critical requirement of the production process is the implementation of mercury-free preservation and packaging, necessitating the use of specialized precision machining tools and the provision of mercury-free certification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties must respond by October 29, 2026, to provide the finished components under NAICS code 332510.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and LogisticsThe Defense-Compliant Packaging and Logistics subcontract involves providing military-grade packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of 16 units in strict accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure readiness for military transport. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the final shipments are to be delivered to the DLA Distribution DSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 488510, with a response deadline set for October 29, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 9 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