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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F96HRFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96HR is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics for the procurement of sealing compound, identified by NSN 8030012905136. This order was placed under the administrative basic contract SPE8ES24D0005, which was originally established on March 8, 2024, by DLA Troop Support Construction and Equipment for the purpose of issuing non-FMS delivery orders. The total contract price for this specific award is 43.36 dollars for one kit, with a required delivery date of September 16, 2026, to Fort Belvoir, Virginia. The procurement falls under NAICS code 339991 and is associated with the Department of Defense.

General Info

DLA awarded ASRC Federal $43.36 for sealing compound delivered to Fort Belvoir.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-96HR Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96HR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $43.36 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905136, PR 7018182044)

Similar Contracts

Same NAICS industry code

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010C

Solicitation SPE7LX-26-U-010C is a request for quotations issued by the Defense Logistics Agency for the procurement of mechanical equipment seal replacement kits under NSN 5330-01-399-4660. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 49 units. Each kit must include four of part number 84116-06, two of part number 84116-19, and one each of Loctite and Permatex. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for invoicing. Contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must ensure that mercury is not intentionally added to the hardware. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Award evaluation will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, SEAL, BRAK

Solicitation # SPE7L4-26-T-7280

Solicitation SPE7L4-26-T-7280 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 208,000 brake seal parts kits (NSN 1015-01-166-0265). This critical gun part item is designated as a critical application item with an extendable shelf life of 36 months. The contract is a fixed-price agreement with a delivery period of 157 days, specifying a need ship date of March 16, 2027, and a final required delivery date of July 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement involves stringent quality and security requirements, including mandatory inspection and acceptance at the origin by a Quality Assurance Representative at the manufacturer's facility. Manufacturers must comply with SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to sandwich items between stiffeners before bagging and to omit nomenclature from shipping containers due to the item's status as protected cargo. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291C

Solicitation SPE7L3-26-T-291C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six units of NSN 5330-01-149-9529. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of April 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, including Special Marking Code 32 for shelf life, and 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 various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7LX-26-U-009V

Solicitation SPE7LX-26-U-009V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of preformed packing. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 22 units of NSN 5330010427436, identified as a critical application item from Mission Systems Orchard Park Inc (Part Number 5609-1). Quotations are due by October 9, 2026, with delivery expected within 113 days after order. The contract is fixed-price, and award may be automated based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractual end items must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a special do not bend marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291V

Solicitation SPE7L3-26-T-291V is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one gasket, identified by NSN 5330-01-181-4054. The requirement falls under NAICS code 339991 and specifies a delivery timeline of 140 days after order, with a need ship date of February 27, 2027. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS system by October 9, 2026, and provide a complete data package if proposing alternate parts. Award evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award provided there are no first article test requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1303

Solicitation SPE7L4-26-U-1303 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 19 nonmetallic special shaped section seals (NSN 5330-01-500-5597). This fixed-price effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by October 9, 2026, with a required delivery timeframe of 97 days after order. The government specifies that items produced via additive manufacturing are ineligible for award, and offerors must possess an approved JCP certification to access export-controlled data. The contract mandates strict adherence to quality and safety standards, including a total prohibition of asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through Wide Area WorkFlow.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-010N

Solicitation SPE7LX-26-U-010N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified as critical application items. The requirement is for an estimated annual quantity of 56 units of NSN 5330-01-474-4131, corresponding to Timken Gears and Services Inc. part number 7627B54-1. This is a total small business set-aside under NAICS code 339991, potentially resulting in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations were due by October 9, 2026, with a delivery requirement of 97 days after receipt of order and FOB Origin terms. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-18R5

Solicitation SPE7L1-26-T-18R5 is a fixed-price request from the Defense Logistics Agency Land Supply Chain for the procurement of two O-rings, NSN 5331-01-094-2900. The items must be manufactured in accordance with Basic Drawing NR 10001 2532499, Revision E, and have a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Kaohsiung City, Taiwan. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including specific UV protection packaging in opaque bags per MIL-DTL-117 and marking according to MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7L3-26-T-180V

This contract is for the procurement of 37 units of special shaped nonmetallic seals, identified by NSN 5330150231202 and part number 5801390646. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-180V. Delivery is required within 193 days, with a required delivery date of March 6, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. To prevent deterioration from ultraviolet rays, the seals must be individually packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-451H

Solicitation SPE7M4-26-T-451H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 442 gaskets, identified by NSN 5330006026876. This item is classified as a commercial critical application item. The required delivery date is September 29, 2026, with a need ship date of June 16, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the solicitation incorporates standard federal clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291P

Solicitation SPE7L3-26-T-291P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of seven units of part number A48489MBF (NSN 5330-01-161-2308). The requirement is for Union Flonetics Corp items and specifies that no asbestos or intentionally added mercury is permitted in the hardware, with limited exceptions for functional mercury in specific components per NAVSEA standards. Quotes must be submitted via the DIBBS system by October 9, 2026, with a required delivery date of November 3, 2026, and a need ship date of December 15, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 if susceptible to UV deterioration. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package, and items produced via additive manufacturing are ineligible for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

SEAL, HATCH RIM

Solicitation # SPE7L4-26-U-1305

Solicitation SPE7L4-26-U-1305 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of Hatch Rim Seals (NSN 5330-01-495-6702). This is a total small business set-aside under NAICS code 339991, seeking a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 82 units, with a delivery requirement of 97 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to provide UV protection via waterproof, greaseproof, opaque bags, with marking per MIL-STD-129 and Special Marking Code 32 for shelf life. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305Z

This fixed-price solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. The item must be delivered to Fort Hunter Liggett in Jolon, California, within five days after the order, with an original required delivery date of May 6, 2024. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The final destination for the equipment is the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder located in Fredericksburg, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, though the government will not consider items produced via additive manufacturing unless specifically authorized.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

This solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one 3.000 inch bronze body safety relief valve with a pressure range of 45-75 PSI, identified by NSN 4820015062499. The government notes that manufacturing this item may require specific casting, forging, and special tooling that the government may not possess. The required delivery date is September 15, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin to the USS KEARSARGE LHD 3 via the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for one end plate, identified by NSN 4630011200494. These components are critical application items used on Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an FMS procurement for Taiwan, with an original required delivery date of July 16, 2025, and a delivery timeline of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. 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 and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves (NSN 4820009465482) used on H-60 and RH-53 helicopters. These critical application items must feature a maximum operating temperature of 275 degrees Fahrenheit, 3/8 inch outer diameters, and 9/16 inch right-hand threads on both ends, designed for bulkhead mounting in horizontal and vertical positions. Acceptable part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract requires delivery within 20 days, with inspection and acceptance occurring at the origin. Supplies are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS