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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SOLDERING AID TOOL

Active
SPE8E5-27-T-0219Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-27-T-0219 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of 20 units of a soldering aid tool, identified by NSN 3439-01-701-5296 and part number Z90-0187-002 from L3Harris Global Communications, Inc. The contract specifies a delivery timeframe of five days after the order is placed, with an original required delivery date of October 9, 2026. Delivery is established as FOB Origin, while both inspection and acceptance are to occur at the destination, specifically at Schofield Barracks, Hawaii. The procurement is governed by NAICS code 333992 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Strict adherence to packaging and marking standards is required, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions such as the Buy American Act. Offerors must provide a CAGE code and represent their status regarding covered defense telecommunications equipment to be eligible for award.

General Info

DLA fixed-price contract for 20 soldering aid tools delivered to Schofield Barracks.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-T-0219

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SOLDERING AID TOOL
SOLDERING AID TOOL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N Z90-0187-002
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 7018699805 0001 EA 20.000
NSN/MATERIAL:3439017015296
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-27-T-0219
SECTION B
PR: 7018699805 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62730695
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2026
SPE8E5-27-T-0219 NSN/Part Number: 3439-01-701-5296 Quantity: 20 EA Purchase Request: 7018699805QTY: 20 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0291
Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
Supply of Welding Electrode Holder (NSN 3439-01-718-6613)This subcontract involves the procurement and delivery of one Miller Electric Mfg. LLC welding electrode holder, part number 176840, for the Defense Logistics Agency. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization meeting DLA technical requirement RP001. The agreement requires full compliance with the Buy American Act. The final product must be delivered FOB Destination to the USS BARRY DDG 52. This requirement falls under NAICS code 333992 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
Arc Welding Machine SupplierThis subcontract involves the procurement or manufacture of one fully operational Arc Welding Machine for prime contractors supporting DLA Troop Support equipment contracts. The equipment must strictly adhere to NSN 3431010633340 specifications, with packaging and marking requirements compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier is responsible for providing technical manuals in accordance with CDRL-SHIPMANUL. The final product is to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
Supply of Solid Cutting Electrodes (NSN 3439-01-411-8393)This subcontract involves the supply of solid cutting electrodes to prime contractors supporting Department of Defense contracts. The required items must match NSN 3439-01-411-8393 and Broco part number PC/1418-100, with a total delivery requirement of 22 boxes to DLA Distribution Red River in Texarkana, Texas. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. Packaging and shipping must strictly comply with RP001, ASTM D3951, and MIL-STD-129 standards. The procurement falls under NAICS code 333992.
RED RIVER RECEIVING BLDG

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
Supplier of Nickel Brazing Alloy Powder (SAE AMS477K)This subcontract involves the supply of nickel brazing alloy powder for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing 55 lbs of material, delivered in 11 units of 5 lbs each, ensuring strict compliance with SAE AMS477K Revision K. All materials must be accompanied by proper certifications and must adhere to the Buy American Act and the Berry Amendment, with a specific prohibition on the use of additive manufacturing processes. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
Supply of Welding Torch Tips (Brazing Stems)This subcontract involves the manufacture or sourcing of 88 warranted brazing stems, specifically NSN 3433003556243 components, for prime contractors supporting DLA supply contracts. The components must be compatible with Prest-O-Lite Torch Handles Models 401M and 403 from the ESAB Group. All items must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. It is categorized under NAICS code 333992. Notably, the use of additive manufacturing is strictly prohibited unless prior approval is granted. The response deadline for this requirement is October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
Tungsten Welding Electrode SupplierThis subcontract involves the supply of 47 specialized tungsten welding electrodes to support prime contractors delivering for DLA Distribution San Joaquin. The required electrodes must feature a .094 inch diameter and 7 inch length with a clean finish, adhering strictly to AWS A5.12M/A5.12-09 and QAP 13873 QAP-127 standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The performance of this contract takes place in Tracy, California, under NAICS code 333992. To be eligible, the supplier must demonstrate compliance with the Buy American Act and provide a NIST SP 800-171 assessment. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-27-T-0229
Solicitation SPE8E5-27-T-0229, issued by DLA Distribution San Joaquin, is for the procurement of 47 units of tungsten welding electrodes. The specified items must have a diameter of .094 inches, a length of 7 inches, and a clean finish. Technical compliance is required according to AWS A5.12M/A5.12-09 (Revision 01/01/2009) and Quality Assurance Plan QAP 13873 QAP-127 (Revision A 04/14/2004). The original required delivery date is March 12, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. 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 Act and NIST SP 800-171 assessment requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
PENCIL, WELDERS
Solicitation # SPE8E5-27-T-0210
Solicitation SPE8E5-27-T-0210 is a fixed-price procurement issued by the Defense Logistics Agency, specifically DLA Distribution San Joaquin, for the supply of 368 welder pencils under NSN 3439-01-642-4784. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 25, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Inspection and acceptance will occur at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025, including the provision of Material Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E5-27-T-0234
Solicitation SPE8E5-27-T-0234 is a fixed-price request for quotations issued by the Defense Logistics Agency for one welding electrode holder, identified by NSN 3439-01-718-6613 and Miller Electric Mfg. LLC part number 176840. The item is to be delivered FOB Destination to the USS BARRY DDG 52 at FPO AP 96692, with a required delivery date of September 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA technical requirements, such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal under NAICS code 333992.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, CUTTING, SOLI
Solicitation # SPE8E5-27-T-0194
Solicitation SPE8E5-27-T-0194 is a procurement request by the Defense Logistics Agency for 22 boxes of solid cutting electrodes, identified by NSN 3439-01-411-8393 and part number PC/1418-100. The contract is issued under NAICS code 333992 and requires delivery to DLA Distribution Red River in Texarkana, Texas. The required delivery date is April 21, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The procurement incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
RED RIVER RECEIVING BLDG

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.
All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Machine Shops

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
HazMat Packaging and Specialized FreightThis subcontract with the Defense Logistics Agency involves the specialized packaging, marking, and transportation of hazardous materials for prime contractors. The scope of work specifically requires batteries to be packaged according to IP025 and RQ034 standards and shipments to be marked in compliance with MIL-STD-129. All deliveries must be made to the III Corps Tactical Area at Fort Hood, Texas, using DOT-certified hazardous materials transport vehicles. The contractor must maintain valid HazMat certification and ensure that all compliant shipments are delivered within five days of receiving an order. This opportunity falls under NAICS code 484220 and was posted on October 15, 2026, with a response deadline of October 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Storage Battery Supply (NSN 6140226364448)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of 10 storage batteries, specifically Part Number 35320989, to meet NSN 6140226364448 specifications. The batteries must be delivered with a minimum shelf life of 12 months and adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D mercury restrictions. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Operating under NAICS code 335911, the provider will support prime contractors in fulfilling Department of Defense supply requirements. The response deadline for this opportunity is October 26, 2026.
Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
Supply of MIL-PRF-85285 Polyurethane Coating
Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.
Fluid Power Pump and Motor Manufacturing

POSTED

about 21 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