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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHOP EQUIPMENT, WELDING

Active
SPE7M4-27-T-0584Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

SPE7M4-27-T-0584.pdf

PDF

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

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

Full Description

Show more
SHOP EQUIPMENT,WELDING
SHOP EQUIPMENT,WELD
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
SANITZ ENTERPRISES, INC. 57AD8 P/N AP100240
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 7018661692 0001 KT 3.000
NSN/MATERIAL:3470016282257
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M4-27-T-0584
SECTION B
PR: 7018661692 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/22/2026 Original Required Delivery Date:10/31/2027
SPE7M4-27-T-0584 NSN/Part Number: 3470-01-628-2257 Quantity: 3 KT Purchase Request: 7018661692QTY: 3 Delivery: 63 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
TEST SET, RELAY
Solicitation # SPE7M1-27-T-0473
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
INSTALLATION KIT, ELECT
Solicitation # SPE7M1-27-T-0504
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
ADAPTER KIT, TEST
Solicitation # SPE7M1-27-T-0508
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
LEAD, TEST
Solicitation # SPE7M1-27-T-0474
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
International
Privacy-Compliant Pedestrian Counting Sensors
City of Nanaimo

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A5-27-T-0261
Solicitation SPE4A5-27-T-0261, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for four angular velocity transducers, specifically Honeywell International Inc. part number SNDH-T4C-G01 and NSN 6680-01-723-3247. The procurement is categorized under NAICS code 334514 and is managed through the DIBBS automated simplified acquisition process. Delivery is required within 262 days after order, with a need ship date of July 5, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award to offers containing items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
SHOP EQUIPMENT, UTILITY
Solicitation # SPE7M4-27-T-0448
Solicitation SPE7M4-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three kits of utility shop equipment. The required item is identified as a Commercial Off The Shelf product, specifically Winzer Corporation part number C9411144 (NSN 4940016331543). The government requires delivery within 75 days after order, with a need ship date of January 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0443
Solicitation SPE7M4-27-T-0443 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 drip pans, identified by NSN 4940016299882 and part number AP101231 from Sanitz Enterprises, Inc. The contract specifies a need ship date of January 5, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is categorized under NAICS code 334514 and requires adherence to various FAR and DFARS clauses regarding fixed-price changes, hazardous materials labeling, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
METER, ELECTRICAL FREQU
Solicitation # SPE7M1-26-U-6880
Solicitation SPE7M1-26-U-6880 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of 19 electrical frequency meters, identified by NSN 6625-01-209-1785. This is a total small business set-aside under NAICS code 334514, intended to result in a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 108 days after order, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via RA001 and RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on price and technical qualification, and the buy may be eligible for automated award. Additional compliance is required for the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
DEGREASER
Solicitation # SPE7M4-27-T-0460
Solicitation SPE7M4-27-T-0460, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five units of degreaser, identified by NSN 4940016286439. The contract specifies a need ship date of April 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict technical and environmental standards, including the prohibition of Class I ozone-depleting substances and specific mercury containment requirements per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 for marking and labeling, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and labor standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE4A6-27-T-1045
Solicitation SPE4A6-27-T-1045, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for one liquid quantity indicator, NSN 6680016649691, identified as Birdn America Inc part number 12621123. The procurement is categorized under NAICS code 334514. Delivery is required within 92 days after order, with a need ship date of January 16, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must also comply with RP001 and MIL-STD-129 for marking and labeling. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
SHOP EQUIPMENT, METAL W
Solicitation # SPE7M4-27-T-0405
Solicitation SPE7M4-27-T-0405 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two kits of metal working shop equipment, identified by NSN 4940-01-629-7868. The procurement falls under NAICS code 334514. Quotations were due by October 19, 2026, with a required delivery date of October 31, 2027, and a need ship date of February 26, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, NACEL
Solicitation # SPE7M4-27-T-0505
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0557
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0580
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0525
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0547
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
PANEL, INDICATOR
Solicitation # SPE7M4-27-Q-0032
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0596
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PUMP SUBASSEMBLY, ROTAR
Solicitation # SPE7M4-27-T-0574
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-27-T-0600
Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M3-27-T-0232
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0590
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 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