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Stopper Assembly, Cable Manufacturing and Supply

Open
Federal

Contract Overview

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This subcontract involves the manufacture or sourcing of seven Stopper Assembly, Cable units identified by NSN 2040013194995 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998, with the place of performance located in Fort Eustis. Interested parties must respond by November 19, 2026, to provide the specified assemblies to the DLA Weapons Support Maritime Supply Chain ESOC Buys agency.

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M0-27-T-1112.

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

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STOPPER ASSEMBLY, CABLE

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Stopper Assembly, Cable for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources the assembly identified by NSN 2040013194995. Performs packaging per ASTM D3951 and palletization per RP001 DLA Packaging Requirements for Procurement. Delivers 7 units of the specified assembly, packaged and palletized.

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Same NAICS industry code

NAICS: 333998
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FILTER ASSEMBLY, FLUID
Solicitation # SPE7M4-27-U-0006
Solicitation SPE7M4-27-U-0006 is a Unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of fluid filter assemblies, NSN 4330016173922. The requirement is for an estimated quantity of 74 units, with identified compatible part numbers EP-0008681 from Independent Rough Terrain Center LLC and 02093502 from Hydac Corp. This procurement is designated as a small business set-aside, with a maximum order value of 350,000 dollars for a single item. Delivery is required within 118 days after order, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and restrictions on the use of hexavalent chromium and hazardous materials. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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