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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

STRAINER, HULL INTAKE

Open
SPE7M4-27-T-3126Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement, solicitation SPE7M4-27-T-3126, is for the acquisition of one hull intake strainer, designated as a critical application item for the USS TULSA (LCS-16). The required item is identified by NSN 2040-01-729-5583, with approved manufacturers including Thomas Willcox Co, Inc and Eaton Filtration LLC, both utilizing part number XST550SHRE. The contract specifies a delivery timeframe of 20 days after order, with the delivery, inspection, and acceptance points all set to destination at the vessel's FPO address. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

General Info

Procurement of one hull intake strainer for USS TULSA with strict technical standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

UNIT 100119 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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?

Get full access 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
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
STRAINER,HULL INTAKE
STRAINER,HULL INTAK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
THOMAS WILLCOX CO, INC 3X690 P/N XST550SHRE
EATON FILTRATION LLC 4X3T2 P/N XST550SHRE
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 7019069060 0001 EA 1.000
NSN/MATERIAL:2040017295583
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-27-T-3126
SECTION B
PR: 7019069060 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20097
USS TULSA (LCS-16)
UNIT 100119 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20097
USS TULSA LCS 16
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R200976306EA09
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7M4-27-T-3126 NSN/Part Number: 2040-01-729-5583 Quantity: 1 EA Purchase Request: 7019069060QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
REPAIR KIT, INFLATABLE
Solicitation # SPE7M4-27-T-3130
Solicitation SPE7M4-27-T-3130 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one inflatable craft repair kit, identified as NSN 2090-01-717-6760. This critical application item, manufactured by Wing Inflatables Inc (P/N E3520057), is a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination, specifically Camp Pendleton, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. If the item contains hazardous materials, the offeror must provide a complete Material Safety Data Sheet and hazard warning labels in accordance with FED-STD-313 and FAR 52.223-3. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
CHAIR, AVIATOR'S READY
Solicitation # SPE7M4-27-T-3134
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M0-27-T-1163
Solicitation SPE7M0-27-T-1163 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one marine window. The required item is identified by NSN 2040-01-696795-4 and part number KS-30015 from Cornell-Carr Co., Inc. The original required delivery date is October 26, 2026, with delivery and inspection points set at destination in Norfolk, Virginia. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129, which takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-1131
Solicitation SPE7L4-27-T-1131 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three marine buoyancy boxes. The required items are identified by NSN 2090-01-716-4456 and BAE Systems Land & Armaments L.P. part number 4380073. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 22, 2027. The shipment terms are FOB Origin, with the final destination being 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, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, HEATED, ELECTRIC
Solicitation # SPE7M0-27-T-1143
Solicitation SPE7M0-27-T-1143 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrically heated window, identified by NSN 2090-01-230-9730. The requirement is for a single unit with a required delivery date of November 6, 2026, and a delivery timeline of five days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning where possible. Technical and quality standards are governed by the DLA Master List of Requirements, and the contractor must ensure that no mercury compounds are intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 20, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-1101
Solicitation SPE7L4-27-T-1101, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three marine buoyancy boxes, identified by NSN 2090017162702 and BAE Systems Land & Armaments L.P. part number 4380069. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 114119 and requires specific representations regarding small business status and domestic material usage.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
HEATER SINGLE WIPER
Solicitation # SPE7M4-27-T-3047
Solicitation SPE7M4-27-T-3047 is a request for the procurement of two Heater Single Wiper units (NSN 2090-01-7110759), with one unit assigned to each of two separate purchase requests. The items are to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization requirements governed by DLA packaging standards. The procurement is managed by the DLA Weapons Support Fluid Handling Division and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Key safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
CYLINDER ASSEMBLY, REAC
Solicitation # SPE7M4-27-T-3054
Solicitation SPE7M4-27-T-3054, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 units of a Cylinder Assembly, Reaction. This critical application item, identified by part number 11-1241-02-01 from GK Mechanical Systems LLC and NSN 2040-01-578-7936, requires strict adherence to Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003. The delivery timeline is set for 123 days after award, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-2728
Solicitation SPE7M4-27-T-2728 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine window, identified by NSN 2090-01-450-8639. The requirement is managed under the First Destination Transportation program with delivery specified as 168 days after order, targeting a need ship date of May 4, 2027, and an original required delivery date of September 14, 2028. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with destination inspection and acceptance required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 07 for glass to prevent dropping. Technical requirements are governed by the DLA Master List, including configuration change management and prohibitions on Class I ozone-depleting chemicals and intentional mercury use. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
CONTROL UNIT, SPEED, WIN
Solicitation # SPE7M4-27-T-2766
Solicitation SPE7M4-27-T-2766, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 24 windshield wiper speed control units under NSN 2090015060630. The contract specifies a delivery timeframe of 168 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though other sections of the document note it is not a general small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
HULL SECTION, MIDGET
Solicitation # SPE7M4-27-T-2929
The DLA Weapons Support Fluid Handling Division is soliciting the procurement of one Midget Hull Section, identified by NSN 2040016117638 and HII Unmanned Systems, Inc. part number 150092-2. This acquisition is designated as a Small Business Set-Aside under NAICS code 114119. The contract requires delivery within 20 days, with inspection and acceptance occurring at the destination. The item must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via the fastest traceable means. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001 requirements. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 114119
New
DIBBS
PANEL FLOOR SECTION, WA
Solicitation # SPE7M4-27-T-2820
Solicitation SPE7M4-27-T-2820, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 19 panel floor sections for watercraft, identified by NSN 2040-01-659-4430 and part number 1600193 from Wing Inflatables Inc. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and strict cybersecurity and telecommunications restrictions. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 339910
New
DIBBS
Nonmetallic Hose Assembly Supplier
Jewelry and Silverware Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 337215
New
DIBBS
Medical Locker (First Aid Box) Supply
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Manufacture and Supply of Pipe to Tube Elbows (NSN 4730-01-528-1420)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
DIBBS
Supply of Hull Intake Strainer (NSN 2040-01-729-5583)
Industrial Supplies Merchant Wholesalers

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 423510
New
DIBBS
Titanium Raw Material Supply
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
Titanium Straight Tube-to-Boss Adapter Manufacturing
Aircraft Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
O-Ring Manufacturing and Supply (NSN 5331-00-926-0056)
Hardware Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Metal Tube Assembly Supplier (NSN 4710-01-674-8841)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Lubrication Fitting Supply
Packaging and Labeling Services

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-3106
Solicitation SPE7M4-27-T-3106 is a small business set-aside for the procurement of O-rings (NSN 5331-00-103-1512) for the DLA Weapons Support Fluid Handling Division. The requirement is split across four line items with a total quantity of 9,243 units, with delivery required within 70 days after order. The products must conform to TDP Rev B Gen 4, and the use of additive manufacturing and Class I ozone-depleting chemicals is strictly prohibited. Delivery is FOB Origin, with shipments directed to DLA Distribution depots in Oklahoma and Georgia. Quality assurance is governed by destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in Federal Supply Class 5331. The contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 331420
New
DIBBS
TUBING ASSEMBLY, NONMET
Solicitation # SPE7M4-27-T-3132
Solicitation SPE7M4-27-T-3132 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of non-metallic tubing assemblies. The requirement is for two units of a critical application item, specifically TLD Wollard LLC part number NW036196 (NSN 4710-01-598-8878). The contract specifies a delivery period of 20 days after order, with FOB and inspection/acceptance points set at the destination. Delivery is directed to a freight shipping address in Busan, South Korea, and a parcel post address in APO AP. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. It incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, adherence to the Buy American Act, and prohibitions on covered defense telecommunications equipment.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 114119
Awarded
DIBBS
20--HATCH,MARINE
Solicitation # SPE7M1-26-T-069L
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 114119
Closed
DIBBS
PANEL, FLOOR, WATERCRAFT
Solicitation # SPE7M4-27-T-1722
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

CLOSED

1 day ago
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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS