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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SEAL RING, HUB, PROPELLE

Open
SPE7M4-27-T-3023Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement, solicitation number SPE7M4-27-T-3023, is for the acquisition of 49 propeller hub seal rings, identified as critical application items. The required parts are specified under NSN 2010016988746 and manufacturer part number 110-760-76-351 from Mide Technology Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery date of May 13, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material reporting requirements.

General Info

Procurement of 49 propeller hub seal rings for delivery by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
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?

Get full access 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
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL RING,HUB,PROPELLER
SEAL RING,HUB,PROPE
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
CRITICAL APPLICATION ITEM
MIDE TECHNOLOGY CORP 0ZEU0 P/N 110-760-76-351
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 7018671833 0001 EA 49.000
NSN/MATERIAL:2010016988746
DELIVERY (IN DAYS):0137
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M4-27-T-3023
SECTION B
PR: 7018671833 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/13/2027
SPE7M4-27-T-3023 NSN/Part Number: 2010-01-698-8746 Quantity: 49 EA Purchase Request: 7018671833QTY: 49 Delivery: 137 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
DIBBS
PROPELLER, MARINE
Solicitation # SPE7M4-27-T-1825
Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for the procurement of five marine propellers. The required hardware is specifically identified as Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, under NSN 2010307003085. Delivery is required within 238 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This acquisition is not a small business set-aside and falls under NAICS code 336214.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336214
New
DIBBS
BEARING, STAVE SHAPED
Solicitation # SPE7M4-27-T-2809
Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336214
New
International
Кунг для автомобіля Toyota Hilux DC 15+/20+ CLS75E
Solicitation # UA-2026-11-06-004535-a
This solicitation, issued by the 10th Territorial Government Communications Hub of the State Service of Special Communications and Information Protection of Ukraine, concerns the procurement of a specialized camper shell for a Toyota Hilux DC 15+/20+ CLS75E vehicle. The contract is governed by the Government of Ukraine and specifies that the purchase will be subject to a zero percent VAT rate in accordance with Cabinet of Ministers Resolution No. 178 regarding tax exemptions during the period of martial law. The procurement process was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract is designated to take place in Myropil, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Serhiy Petrovskyi, via the provided government email and phone channels.
10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
SEAL INTERLAYER, SHAFT
Solicitation # SPE7M4-27-T-2410
Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336214
New
DIBBS
SEAT, MECHANICAL SEAL
Solicitation # SPE7M4-27-T-2421
This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336214
New
DIBBS
SEAL RING, HUB, PROPELLE
Solicitation # SPE7M4-27-T-2429
Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336214
New
DIBBS
PROPELLER, MARINE
Solicitation # SPE7M4-27-T-2114
Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 336214
DIBBS
COVER, AIRCRAFT GROUND
Solicitation # SPE8EF-27-T-0196
Solicitation SPE8EF-27-T-0196 is a small business set-aside request for quotations issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract is for the procurement of 249 aircraft ground servicing and access covers, identified by NSN 1730-01-624-1177. The delivery schedule is set for 650 days after the award date, with a specific requirement to deliver one unit for First Article Testing to Hill AFB, UT, within 90 calendar days of the contract date. The government will add a testing cost of 1,000 dollars to the offered price during evaluation. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. The contract includes strict requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

11 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 336214
Grant
Advanced Life Support (ALS) Ambulance Manufacturer/SupplierThis subcontract involves the manufacture and delivery of one turn-key Advanced Life Support ambulance to support prime contractors working on projects for the Michigan Department of Health and Human Services. The scope of work requires the integration of a heavy-duty automotive chassis with a medical-grade patient compartment, including all necessary emergency lighting, sirens, and communication systems. To ensure safety and regulatory compliance, the vehicle must adhere to KKK-A-1822 specifications, the Clean Air Act, and ADA standards. The opportunity was posted on October 28, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336214.
Economic Stability Administration

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 336214
DIBBS
SHOCK ABSORBER, DIRECT
Solicitation # SPE7L3-27-T-1482
Solicitation SPE7L3-27-T-1482 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Land Supplier for 45 units of Direct Action Shock Absorbers, identified by NSN 2510-01-663-3913. The procurement is a total small business set-aside with a delivery requirement of 161 days after receipt of order, with a target ship date of April 20, 2027, and a final delivery date of May 19, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The items must be manufactured in accordance with specific technical data, including TDP Rev B Gen 2 and various basic and reference drawings, and must meet all requirements of the cited source-controlled drawings. The contract imposes strict compliance standards, including destination inspection per FAR 52.246-2 and adherence to DLA packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, offerors must be approved under the US/Canada Joint Certification Program (JCP) and comply with ITAR or EAR export controls. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

12 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 336214
SLED
Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.
Chatham County

POSTED

17 days ago

DEADLINE

in 11 days
View Details
NAICS: 336214
Federal
TSA Canine Training Center - Five (5) 18 stall trailersThe Transportation Security Administration is seeking five 18-stall canine transport trailers to modernize infrastructure and support increased training demands at the TSA Canine Training Center located at Lackland Air Force Base in Texas. Each trailer must be capable of safely transporting 18 large canines, weighing between 70 and 80 pounds, in individual stalls. The vehicles must adhere to FMVSS, Federal DOT, NHTSA, and NATM standards, featuring durable construction with welded aluminum alloy mainframes, stainless steel flooring, and insulated walls. Key technical requirements include a comprehensive climate control system with commercial heating and air conditioning, ducted vents for every stall, and a commercial generator with shore power capability. Safety and operational features must include a dual-door stall system, secure latches, LED exterior lighting, and electric brakes. This forecast is designated as a small business set-aside under NAICS code 336214, ensuring the delivery of secure, durable, and climate-controlled transport for canine operations.
Transportation Security Administration

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Manufacturing of Packing Assembly (NSN 5330-01-397-7530)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 667 warranted packing assemblies under NSN 5330-01-397-7530. Production must strictly adhere to source-controlled drawing NR 98752 9436127, Rev B, and includes a mandatory First Article Test. Finished items must be packaged in MIL-DTL-117 Type II Class C Style 1 bags, with performance taking place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 339991. To be eligible, contractors must maintain approved source status, hold JCP certification for ITAR and EAR data, and meet CMMC Level 2 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Hydraulic Hose Protective Sleeve SupplierThis subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 12 protective sleeves for hydraulic hoses. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4720-99-349-5721 and part numbers G406/4940 and G406/4940/3. Critical compliance requirements include adherence to Class I ozone depleting chemical restrictions and MIL-STD-129 standards for shipment and storage marking. The place of performance for this contract is located in Texarkana, Texas, under NAICS code 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of Hydraulic Link and Pin
Machine Shops

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Metallic Hose Assembly Manufacturing
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339910
New
DIBBS
Nonmetallic Hose Assembly Manufacturing/Supply
Jewelry and Silverware Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Kitting for Critical HardwareThis subcontract involves providing specialized packaging and kitting services for critical hardware on behalf of the DLA Weapons Support Fluid Handling Division. The primary scope of work focuses on the packaging of critical O-rings using opaque, waterproof, and greaseproof bags to protect against UV deterioration, ensuring all materials are mercury-free. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure hardware is fully labeled and ready for DLA Distribution shipment. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.
Freight Transportation Arrangement

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339943
New
DIBBS
Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.
Marking Device Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of Outlet, Boss Assembly (NSN 4730-01-087-1345)
Machine Shops

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Tubing Manufacturer/Supplier
All Other Plastics Product Manufacturing

POSTED

25 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for item preparation, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. All shipments must utilize military-specification packaging materials and standardized shipping pallets to ensure they are ready for transport. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The final deliverable is a fully packaged and marked shipment destined for the USS CHAFEE DDG 90, with the place of performance located at FPO 96662. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 493110.
General Warehousing and Storage

POSTED

25 minutes 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