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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Compressor Cylinder Heads (NSN 4310010170637)

Active

Federal

Response Deadline10/26/2026, 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 involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

General Info

Manufacture two compressor cylinder heads for DoD by October 26, 2026, in California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0937.

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

View the prime solicitation

CYLINDER HEAD, COMPRESS

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies compressor cylinder heads for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources parts per NSN 4310010170637 including mounting provisions. Adheres to RA001 technical requirements and ASTM D3951/MIL-STD-129 packaging standards. Additive manufacturing is prohibited without ESA approval. Delivers two finished, packaged cylinder heads.

Similar Contracts

Same NAICS industry code

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-Q-0057

Solicitation SPE7M1-27-Q-0057 is a Firm Fixed Price request for the procurement of seven reciprocating compressor units, identified as Caterpillar Inc part number 385-0935. This procurement is designated as a critical application item for the DLA Weapons Support Maritime Supply Chain. The required delivery date is 121 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0164

Solicitation SPE8EE-27-T-0164 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three fuel and oil servicing nozzles (NSN 4930-01-723-2409). The items must adhere to specific source control drawings, including Basic Drawing NR 98897 4P94755 and reference drawings 98897 4A90001 and 98897 V4P4755. Delivery is required by May 18, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 333912 and requires destination inspection per FAR 52.246-1. The contract mandates strict compliance with technical and quality requirements via the DLA Master List and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Security and regulatory requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain OEM source approval to be eligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-0899

Solicitation SPE7M1-27-T-0899 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 cylinder sleeves (NSN 4310-01-004-3605) used on Ingersoll-Rand oil-free air compressor model N20NL-10 HPAC. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item associated with Curtiss-Wright Electro-Mechanical Corp part number H32543A. The procurement falls under NAICS code 333912 and is subject to specific material restrictions, including a prohibition on Class I ozone-depleting chemicals and strict limitations on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 274 days with a required delivery date of October 31, 2027, and a need ship date of July 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and simplified acquisition terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-393A

Solicitation SPE7M1-26-T-393A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of seven cylinder sleeves. The required hardware is identified as Moog Inc. part number CC99278-001, with National Stock Number 4310-01-737-0726. The acquisition falls under NAICS code 333912. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of May 5, 2027. 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-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various federal regulations, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0055

Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns, NSN 4930016829775. The requirement specifies Milwaukee Electric Tool Corp part number 2646-21CT. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AIR END ASSEMBLY

Solicitation # SPE7M1-27-T-0897

Solicitation SPE7M1-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air end assemblies. The required items are identified as critical application items under NSN 4310015066413 and part number RIX INDUSTRIES 28953 P/N 84-35024. Delivery is required within 161 days of award, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is mandatory per MIL-STD-130. There are explicit prohibitions against the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER BODY, INTAKE AIR

Solicitation # SPE7M1-26-T-360P

DLA Land and Maritime has issued a Request for Quotations (RFQ) under solicitation SPE7M1-26-T-360P for the procurement of one intake air cleaner filter body, identified as a commercial item. The requirement is categorized under NAICS code 333912 and includes specific part numbers from Mack Defense LLC and Donaldson Company, Inc. The procurement is not a small business set-aside, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 28, 2026. The delivery is required within 298 days, with a target need date of July 24, 2027, and the items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract incorporates rigorous technical, quality, and packaging standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. All packaging and marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with various federal and defense regulations is mandatory, including the Buy American and Balance of Payments Program, cybersecurity requirements for safeguarding covered defense information, and strict prohibitions regarding trafficking in persons and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, COMPRESSOR

Solicitation # SPE7M1-27-T-0927

Solicitation SPE7M1-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two compressor sleeves, identified by NSN 4310011451896 and Rix Industries part number 63-A3773. These components are used on Rix model 2J4B-150, 2JS4B-150, 2JS2B-150, and 2JS2B-150A compressors. The required delivery date is October 14, 2026, with a delivery lead time of 10 days after award. The items are to be delivered FOB Origin to the Florida Army National Guard (FL ARNG FMS 1) in Miami, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0008

Solicitation SPE7M1-27-T-0008 is a Request for Quotation issued by DLA Land and Maritime for the procurement of two valve assemblies, NSN 4310012180043, used on Colt Industries Model 370 air compressors. The required delivery date is September 28, 2026, with a delivery lead time of 10 days after order. Supplies are to be delivered to Schofield Barracks, Hawaii, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions specify that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with DLA packaging requirements RP001. Any hazardous materials must be labeled according to the Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. 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, safeguarding covered defense information, and prohibitions on additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER FILTER

Solicitation # SPE4A5-27-T-1057

Solicitation SPE4A5-27-T-1057 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 14 retainer filters, identified by NSN 4310-01-626-1163 and Parker-Hannifin Corporation part number 313651. The requirement is categorized under NAICS code 333912. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of December 19, 2027. The items are to be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MBU ASSY, COMPRESSOR

Solicitation # SPE3SE-27-Q-0017

Solicitation SPE3SE-27-Q-0017 is a Firm Fixed Price request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of 64 units of MBU Assembly Compressors (NSN 7310-01-462-4899), specifically identifying Dometic Marine Canada Inc. part number 980131K. The delivery requirement is set for 30 days after the order date, with FOB, inspection, and acceptance all designated at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for weatherproof protection if shipping to overseas or FMS customers. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for EDI invoicing and the submission of proof of delivery to the DLA FSE Post Award email. Compliance is required for various federal regulations, including safeguarding covered defense information under DFARS 252.204-7012, hazardous material identification per FAR 52.223-3, and specific representations regarding business operations in the Russian Federation and the Xinjiang Uyghur Autonomous Region. Quotations are due by October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

ESD/EMI Protective Packaging for Electronic ComponentsThis subcontract involves providing specialized ESD and EMI protective packaging for electronic components to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on packaging relays using MIL-PRF-81705 Type I and Type III barrier materials at approved field force protective work stations. All deliverables must be fully packaged and palletized according to RP001 standards. Compliance with strict marking requirements is mandatory, specifically adhering to MIL-STD-129 and IPC/JEDEC J-STD-609, including the application of Special Marking Code 39. The performance of these services will take place at Robins Air Force Base. This opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

Manufacturing of Electromagnetic Relays (NSN 5945-01-451-0651)This subcontract involves the manufacturing and supply of 124,000 electromagnetic relays for the DLA Weapons Support Maritime Supply Chain. The required units must meet NSN 5945-01-451-0651 specifications, specifically identifying TE Connectivity P/N 1616056-6 or Leach International P/N AJ-B5N as acceptable parts. These components are classified as Critical Application Items and will be delivered to support prime contractors. Performance for this contract will take place at Robins Air Force Base. Due to the nature of the work, the selected provider must be capable of handling Covered Defense Information and must complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335314 and is managed by the Department of Defense.

Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

Reciprocating Compressor Unit SupplierThis subcontract involves the procurement and delivery of seven Caterpillar P/N 385-0935 reciprocating compressor units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to DFARS 252.225-7001 Buy American requirements. The final deliverables must be shipped to the DLA Distribution facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable (NSN 6145013723039)This subcontract opportunity is for the supply of 2,000 feet of Radio Frequency (RF) cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required material must meet NSN 6145013723039 and adhere to the DLA Master List of Technical and Quality Requirements (RA001), with packaging performed according to MIL-STD-2073-1E. Delivery is specified as FOB Origin, with the place of performance located at Robins Air Force Base. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must submit their responses by October 26, 2026. This effort is managed by the Department of Defense on behalf of the DLA Weapons Support Maritime Supply Chain.

Other Communication and Energy Wire Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and shipping for prime contractors, specifically focusing on the delivery of packaged RF coils to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The scope of work requires strict adherence to military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is responsible for managing the shipping of hazardous materials in accordance with IP025 standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

RF Coil Fabrication (Part M57089–44)This subcontract involves the fabrication of 120,000 Radio Frequency Coils, specifically part M57089–44 with NSN 5950-01-037-6910, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Reference SPEQ NR MS75089D, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance. Additionally, the manufacturer is prohibited from using any Class I Ozone-Depleting Substances during the production process. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Alternating Current (AC) MotorsThis subcontract involves the manufacture or sourcing of specialized Alternating Current (AC) motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All motors must strictly adhere to NSN 6105-01-385-7980 specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and comply with DLA RA001 quality requirements. Additionally, all products must be marked according to MIL-STD-129P and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is October 26, 2026.

Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0056

Solicitation SPE7M1-27-Q-0056, issued by the DLA Weapons Support Maritime Supply Chain, is a firm fixed price request for six alternating current motors, part number 5K39QN3272K, under NSN 6105-01-385-7980. The contract requires compliance with ISO 9001:2015 quality standards and mandates strict adherence to environmental prohibitions, specifically banning Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is expected within 130 days after the date of award, with a need ship date of January 5, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award will be based on the best value, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-E-16298D, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. This procurement is subject to NAICS code 335312 and includes a notice of small business reserve. Quotations must be submitted by October 26, 2026, and remain valid for 90 days.

Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER OPTIC

Solicitation # SPE7M1-26-R-0028

This pre-solicitation notice from the DLA Land and Maritime announces a forthcoming unrestricted procurement for fiber optic cable assemblies under solicitation number SPE7M126R0028. The requirement is for 374 units of NSN 6020-01-643-1895, with Teledyne Instruments listed as the approved source. The procurement will be conducted via FAR Part 15 contracting by negotiation, with the solicitation expected to be available on the DIBBS website around September 21, 2026. The contract specifies a delivery timeframe of 372 days with the delivery location set at DLA Distribution Susquehanna, Pennsylvania. Award decisions will be based on a combination of price, delivery, and past performance. Interested parties may submit proposals via DIBBS upload or email to the primary point of contact, Jesse Thomas. All offers must be submitted in English and in U.S. dollars.

Fiber Optic Cable Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-0938

Solicitation SPE7M1-27-T-0938, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 2,000 feet of radio frequency cable, identified by NSN 6145013723039. This is a restricted source item requiring engineering source approval from the Government Design Control Activity, with referenced part numbers from Amphenol Cable and Interconnect and Nexans Aerospace USA LLC. The material must be delivered in 1,000-foot reels with minimum lengths of 100 feet. Depending on the assigned advice code, the cable may need to be provided in continuous lengths, as multiple unit packs are prohibited for codes 2N, 28, and 34. The contract is a fixed-price agreement with a need ship date of April 6, 2027, and an original required delivery date of May 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Robins AFB, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to DFARS cybersecurity and safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 6 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0058

This firm fixed price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 124,000 electromagnetic relays under NSN 5945-01-451-0651. Designated as a critical application item, the requirement specifies parts from TE Connectivity Corporation, Leach International Corp, or Lockheed Martin Aeronautical Systems. The delivery timeline is set for 186 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish. Due to the nature of the electronics, the items require DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705. Additionally, the government will perform PVT testing at a designated laboratory, and materials must not be shipped until acceptance of these results is received. Compliance requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. The contractor must also comply with the Buy American and Balance of Payments Program and implement a counterfeit electronic part detection and avoidance system. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 15, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

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