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 ET

Register Free →

Search

Top

Back to Contracts

Sledge Hammer Manufacturer/Supplier

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract requires the manufacture or sourcing of 80,000 sledge hammers to support prime contractors delivering DLA Troop Support supply contracts. All tools must strictly adhere to NSN 4240-01-554-4834 specifications and comply with the Buy American and Balance of Payments Program. Strict adherence to military standards is required for logistics, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The successful supplier is responsible for delivering the full quantity of 80,000 units to the DLA Distribution DDSP New Cumberland Facility within 60 days after the order is placed. This procurement falls under NAICS code 332216 and is managed through the Department of Defense.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-Q-0010.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLEDGE HAMMER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin about 11 hours

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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 80,000 sledge hammers for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources tools to NSN 4240-01-554-4834 specifications, packages per MIL-STD-2073-1E, marks per MIL-STD-129, and palletizes per RP001. Materials must comply with the Buy American and Balance of Payments Program. Delivers 80,000 units to DLA Distribution DDSP New Cumberland Facility within 60 days ADO.

Similar Contracts

Same NAICS industry code

Supply of Wire Braid (NSN 6145-01-728-6588)This subcontract involves the procurement of 165 feet of specialized wire braid under NSN 6145-01-728-6588 to support the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with RA001 quality requirements and military standards MIL-DTL-12000, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must ensure full compliance with the Berry Amendment and the Buy American Act. The final product is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332216 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0507

Solicitation SPE7M1-27-T-0507 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 165 feet of wire braid, identified by NSN 6145-01-728-6588. The required delivery date is April 22, 2027, with a delivery lead time of 168 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must provide a complete data package for any alternate parts and ensure all hazardous materials are labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1381

Solicitation SPE4A6-27-T-1381, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 50 drill guides under NSN 5120-01-333-2390. The contract requires adherence to MIL-DTL-117 Type II, Class C specifications and mandates a First Article Test (FAT) where the contractor must test five units. Delivery is set for a destination in Tracy, California, with an original required delivery date of October 31, 2027, and a need ship date of February 18, 2028. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Quality assurance is critical, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-129 and MIL-STD-2073-1E, utilizing specific ASTM standards for boxes and closures. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity self-assessments. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-1315

Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of Bearing and Bushing Inserters (NSN 5120-01-115-3134). The requirement consists of multiple line items for a total quantity of four units, with a delivery timeline of 20 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs to the final destination in Germany. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for certain sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-0010

Solicitation SPE8E6-27-Q-0010 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 80,000 sledge hammers, identified by NSN 4240-01-554-4834. The required delivery date is 60 days after the order is placed, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted by October 13, 2026, to the issuing office in Philadelphia. The contract mandates strict adherence to military standards for logistics, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with IP025 for hazardous materials and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various federal representations regarding tax liabilities and criminal convictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 11 hours

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

Solicitation # 47QSSC-26-Q-0275

The General Services Administration, through the Supply Chain Management Contracting Service Center, is soliciting quotes for the purchase of one Pipefitter's Tool Kit, identified by NSN 5180-01-426-3972 and Lokring Technology Part Number 90 8015 7. This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be based on the lowest total price among vendors who meet all administrative compliance and technical acceptability requirements. All quotes must be submitted by October 15, 2026, at 5:00 PM Eastern Time. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129R for military deliveries and GSAM provisions for civilian shipments. Each kit must be permanently marked with the manufacturer's part number, name, and country of origin, and must include a dated parts or packing list. Notably, cadmium plating is prohibited, and alternative coatings must meet Aerospace Standard SAE AS4984. Delivery is FOB Destination, CONUS, with shipping coordination required through NAVSUP and the GSA Transportation Department. Payment will be processed in accordance with the Prompt Payment Act.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

Purchase NSN 5210002212047

Solicitation # 47QSSC27Q0018

Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Solicitation # Z5346

Nashville Electric Service is soliciting bids under solicitation number Z5346 for the procurement of 60 units of Meterman 9 inch Offset Pliers. To ensure technical compliance, vendors must provide products from one of three approved manufacturers and part numbers: Knipex 0208225US, Milwaukee 48-22-6100, or Klein D2000-9NE. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 13, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement officer, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

in about 13 hours

General Mechanic's Tool Kit Manufacturer (NSN 5180017322905)This subcontract involves the manufacture and assembly of General Mechanic's Tool Kits under NSN 5180017322905 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing all necessary components and assembling them into cushioned boxes, with a strict requirement for zero non-conformances in accordance with MIL-STD-105/ASQ Z1.4. The final deliverable consists of two fully assembled, marked, and warranted tool kits. Operational compliance is mandatory regarding MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. The project falls under NAICS code 332216 and is performed in Tracy, California. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hand Terminal Crimping ToolsThis subcontract involves the procurement or manufacture of two hand terminal crimping tools for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All tools must strictly adhere to NSN 5120015929658 specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards, with final performance taking place in Texarkana, Texas. To be eligible, providers must ensure full compliance with the Buy American Act and the Berry Amendment, and they must complete a CMMC Level 2 Self-Assessment. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-0365

Solicitation SPE4A7-27-T-0365 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,000 Universal Puller Kits (NSN 5180-01-727-7881). The contract is issued under the First Destination Transportation program with delivery required within 181 days after order, targeting a need ship date of April 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box including a detailed contents list. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL KIT, AIRCRAFT M

Solicitation # SPE4A7-27-T-0225

Solicitation SPE4A7-27-T-0225 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five Aircraft M Tool Kits (NSN 5180-01-738-1787). The items must be produced and inspected according to TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required by March 9, 2027, with a need ship date of November 1, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, with outer containers bar-coded per MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DIBBS system by October 15, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

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

POSTED

DEADLINE

GEAR OPERATOR, VALVE

Solicitation # SPE7MC-26-T-305H

Solicitation SPE7MC-26-T-305H is a request for quotations issued by DLA Land and Maritime for the procurement of 14 gear operators for valves, identified by NSN 4820013965331. This requirement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 10, 2025, with a need ship date of December 2, 2025, and a delivery period of 114 days after order. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2080

The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply

Nonferrous Forging

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-307K

Solicitation SPE7MC-26-T-307K is a request for quotations issued by DLA Land and Maritime for the procurement of one Valve, Y (NSN 4820-01-530-3455), designated as a critical application item. The requirement specifies adherence to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 80064 1385623 Revision W and Reference Drawing NR 80064 1385620 Revision M. Delivery is required within 99 days after order, with a need ship date of January 17, 2027, delivered FOB Origin to the DDSP New Cumberland Facility. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Compliance requirements include a manufacturer inspection system meeting SAE AS9003 or ISO 9001 standards and the provision of a signed hydrostatic test report with each valve. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific shock-proof and second boundary containment requirements for any items containing mercury per NAVSEA 5100-003D. This procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment standards. Invoicing and receiving reports must be processed through Wide Area WorkFlow.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305D

Solicitation SPE7MC-26-T-305D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two Valve Assemblies (Purge Adapter Assembly), NSN 4820-01-598-1299, for aircraft power unit applications. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The required delivery timeframe is 150 days after receipt of order, with shipping terms established as FOB Origin for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical specifications outlined in several reference drawings, including Basic Drawing 81996 1024261. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Due to the nature of the equipment, the contract includes rigorous security and legal requirements, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-26-T-5548

Solicitation SPE7L7-26-T-5548 is a fixed-price procurement issued by DLA Land and Maritime for 74 battery charger adapters under National Stock Number 6130-01-518-7039. The contract identifies the item as a commercial critical application item, with approved part number 501-1873-01 from Symetrics Industries, LLC and Acron Aviation, Inc. Delivery is required by March 7, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-3648

Solicitation SPE8E8-26-T-3648 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the acquisition of 28 air filter elements under NSN 4130-01-443-8129. The procurement is categorized under NAICS code 333415 and specifies a need ship date of November 9, 2026, with an original required delivery date of January 8, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions.

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

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306T

Solicitation SPE7MC-26-T-306T is a Request for Quotations issued by DLA Land and Maritime for the procurement of one globe valve, identified as a critical application item. The required hardware is specified as NSN 4820003061196, part number D3190900 from Warren Controls, Inc. Delivery is required within 164 days after order, with a need ship date of March 23, 2027, and an original required delivery date of July 12, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing overseas type PPP-B-610/621 boxes, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic sourcing, including the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-304H

Solicitation SPE7MC-26-T-304H is a Request for Quotations issued by DLA Land and Maritime for the procurement of 38 check valves, part number WB-00394-41D82A manufactured by Pall Aeropower Corp, for use on Dryer Module MK15MOD11T14. This critical application item is identified by NSN 4820-01-391-5909. The contract specifies a need ship date of September 22, 2026, with an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and combating trafficking in persons is required. Quotations must be submitted electronically via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

Corrosion-Resistant Steel Sheet (Comp 304) SupplierThis subcontract involves the supply of 45 cold-finished, annealed, corrosion-resistant steel sheets of Composition 304 for prime contractors supporting DLA Troop Support procurement projects. The materials must adhere to specific dimensions of 0.0500 inches in thickness, 36 inches in width, and 120 inches in length, while meeting the technical standards set by ASTM A240/A240M-26 and ASTM A700-14. The supplier is required to hold QSLD certification for FSGs 95 and 96 and must provide a Certificate of Quality Compliance with the delivery. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is associated with the Department of Defense DDSP New Cumberland Facility, with a response deadline of October 19, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Military Packaging and Freight ForwardingThis subcontract for Military Packaging and Freight Forwarding supports prime contractors fulfilling DLA Troop Support supply contracts. The scope of work involves providing specialized military-grade packaging, marking, and palletization services, specifically adhering to MIL-STD-129 for marking labels and MIL-STD-2073-1E for packaging. Shipments must be palletized using industrial equipment according to RP001 standards to ensure they are ready for DLA acceptance. The service provider is responsible for coordinating freight from the manufacturer FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 13, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 11 hours

Supply of Safety Relief Valves (NSN 4820013478383)This subcontract involves the procurement or manufacture of two specialized safety relief valves, specifically Hunt Valve Company part number 1.50IN R3, R3S0617, to support DLA Weapons Support Maritime Hardware projects. The items must strictly adhere to the DLA Master List and be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to the DDSP New Cumberland Facility. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for this engagement. The project falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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