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, SUCTION

Active
SPE7M0-27-T-0955Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0955 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four suction strainers, identified by NSN 4730-01-714-6671 and part number 01521 from Riverside Pump Mfg Inc. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of class I ozone-depleting chemicals is prohibited. 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, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

General Info

Small business contract for four suction strainers delivered to USA DEP Tobyhanna.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

1
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?

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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
STRAINER,SUCTION
STRAINER,SUCTION
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.
RIVERSIDE PUMP MFG INC 4ENZ5 P/N 01521
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 7018954147 0001 EA 4.000
NSN/MATERIAL:4730017146671
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-27-T-0955
SECTION B
PR: 7018954147 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V6300007Q
RDD: 313
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M0-27-T-0955 NSN/Part Number: 4730-01-714-6671 Quantity: 4 EA Purchase Request: 7018954147QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, Q
Solicitation # SPE7M4-27-T-2085
Solicitation SPE7M4-27-T-2085 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 coupling assemblies, identified by NSN 4730-01-390-9336 and part number 12136-503. The contract requires delivery within 74 days after the order, with an original required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0803
Solicitation SPE7M3-27-T-0803, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two quick disconnect coupling halves, identified by NSN 4730-01-713-4924 and Parker-Hanifin Corporation part number SH12-63W-T20. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 27, 2027, and a delivery window of 143 days after the order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, parts produced via additive manufacturing are not permitted. 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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-27-T-0950
Solicitation SPE7M0-27-T-0950 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two units of nonmetallic tubing, identified as NSN 4710-01-696-9500 and Carrier Corp part number 79-60600-02. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 30, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Fort Stewart, Georgia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
BOLT, FLUID PASSAGE
Solicitation # SPE7M0-27-T-0939
Solicitation SPE7M0-27-T-0939 is issued by the Defense Logistics Agency (DLA) for the procurement of two fluid passage bolts, identified by NSN 4730-01-697-1311 and Carrier Corp part number 30-60055-05. The contract requires delivery within five days of award, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located at Fort Stewart, Georgia. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under ASTM D3951 and RP001, and marking according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
Federal
FLEXIBLE RUBBER PIPE COUPLINGS
Solicitation # 52000QR2700000374
Solicitation 52000QR2700000374 is a total small business set-aside request for quotation for the fabrication and delivery of twenty-four flexible rubber pipe couplings for the USCGC RELIANCE (WMEC-615). The project requires the contractor to provide all labor, materials, and quality assurance to produce couplings with Neoprene outer covers and Nitrile-Butadiene inner sleeves. All finished products must be American Made in compliance with Buy American regulations. Delivery is required FOB Destination to NAS Pensacola, Florida, on or before April 12, 2027. A mandatory pre-award ship check and field measurement process must be completed between October 23, 2026, and November 16, 2026, to verify dimensions and alignment at twenty-four target locations. Offerors must provide documentation of this site visit and a technical approach based on these verified measurements to be considered technically acceptable; failure to do so will result in ineligibility for award regardless of price. All personnel conducting site visits must be U.S. citizens with a valid REAL ID or passport. Firm-fixed-price quotations, including a detailed cost breakdown and proof of active SAM.gov registration, are due by November 18, 2026, at 3:00 P.M. Eastern Standard Time.
CG-SEA-C21

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 326122
New
SLED
Polyethylene Double Wall Pipe SupplierThis subcontract involves the supply of Polyethylene Double Wall Pipe for prime contractors working on Louisiana Department of Transportation and Development culvert projects. The selected supplier must be an approved provider on the DOTD Approved Materials List and is required to procure materials from sources specifically listed on the AML for Plastic Culvert Cor Polyethylene Double Wall Pipe. The supplier is responsible for coordinating fabrication with a two-week notification window provided to the agency. All materials must be delivered F.O.B. Destination to the St. Martin Parish Maintenance Unit. This opportunity is categorized under NAICS code 326122 for the Louisiana Department of Transportation and Development.
Transportation and Development

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
SLED
DOTD PolyEthylene Pipe Job(D03)
Solicitation # 3000026861
The Louisiana Department of Transportation and Development (DOTD) is soliciting bids for the procurement and delivery of PolyEthylene Pipe and associated gasket materials. The contract requires all products to be new and sourced from approved providers listed on the AML- Plastic Culvert Cor Polyethylene Double Wall Pipe and the Gasket Materials for Culvert Pipe AML. The award will be granted to a single successful bidder who meets all technical and pricing requirements, with no split awards considered. Bids must be submitted as F.O.B. Destination, with all transportation costs prepaid by the bidder. Deliveries are to be made to the St. Martin Parish Maintenance Unit in St. Martinville, Louisiana, with a strict delivery window from Monday through Thursday, 7:00 AM to 3:30 PM, and no deliveries accepted on Fridays. The vendor must adhere to specific notification protocols, including notifying Bryan Dedon two weeks prior to fabrication and contacting Jarrod Francois at least 24 hours before delivery. Payment is processed within 30 days of a properly executed invoice or delivery. The contract is governed by Louisiana law and includes standard federal and state mandates, such as E-Verify compliance, civil rights laws, and the Copeland Anti-Kickback Act. The term may be extended for two additional 12-month periods.
Transportation and Development

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
Raw Material Supply for Tube CouplingsThis subcontract involves the supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334413
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN 5999-01-687-9058)This subcontract involves the procurement or manufacture of two electronic shielding gaskets, specifically SAAB, INC 1EG52 P/N 620-021442-P005, matching NSN 5999-01-687-9058. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. The supplier must adhere to DLA supplier compliance standards and follow FOB Origin shipping terms. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
Supplier of Electromagnetic Relay (NSN 5945014085977)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one electromagnetic relay meeting NSN 5945014085977 specifications. The hardware must be commercial off-the-shelf and strictly adhere to IPC/JEDEC J-STD-609 lead finish marking and mercury-free standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery designated as FOB Origin to Fort Drum, New York. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 335314, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on preparing tube assemblies for Government-Arranged Transportation, ensuring all hardware is packaged according to ASTM D3951 and marked or labeled in strict adherence to MIL-STD-129. All operations must utilize MIL-SPEC compliant materials and labeling systems to meet rigorous military standards. The project is designated for FOB Origin delivery to Fort Bliss, Texas, and falls under NAICS code 561910. Interested parties should note the response deadline of November 13, 2026, for this specific requirement managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of specialized metal tube assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, cutting, and threading of metal tubes to Class 3 thread standards, specifically adhering to Honeywell P/N 364893-1 to deliver completed assemblies under NSN 4710007644194. Performance will take place in Fort Bliss, Texas. Due to the handling of Covered Defense Information, the contractor is required to possess precision threading equipment and a CMMC Level 2 self-assessment. The project falls under NAICS code 332710 and is managed by the Department of Defense.
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Crating Services
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332431
New
DIBBS
Metallic Tube Supplier (NSN 4710-01-627-1291)
Metal Can Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Identification Marker Supplier (NSN 7690012296760)
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334513
New
DIBBS
Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720-01-574-2556)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Electrical Plug Connector Supplier
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 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