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 Flow Control Valves (NSN 4820-01-484-1450)

Active

Federal

Response Deadline10/21/2026, 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 procurement of 58 Flow Control Valves meeting NSN 4820-01-484-1450 specifications to support prime contractors delivering on DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the provider must supply hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200 where applicable. The completed order of 58 valves must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332911 and is managed through the Department of Defense.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-303D.

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

View the prime solicitation

VALVE, FLOW CONTROL

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 16

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 4 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 58 units of Flow Control Valves for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources valves meeting NSN 4820-01-484-1450 specifications. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Provides hazard warning labels and MSDS per 29 CFR 1910.1200 if applicable. Delivers 58 packaged and marked valves FOB Origin to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7MC-27-T-0114

Solicitation SPE7MC-27-T-0114, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of one gate valve, NSN 4820-01-417-2800. This is a restricted source item designated as a Navy field level reparable item, requiring strict configuration control per MIL-STD-973 and engineering source approval from the Government design control activity. Delivery is specified as FOB Destination to DLA Distribution San Diego, with a delivery timeline of 157 days after order. Offerors who are not the original equipment manufacturer must provide extensive technical documentation per MIL-T-31000, including all manufacturing drawings, detailed process sheets, identification of critical process sources, and a shock extension report according to MIL-S-901. If reverse engineering was utilized, a comprehensive report detailing the methodology and rationale for acceptance is required. The contract mandates compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0107

Solicitation SPE7MC-27-T-0107 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 12 shuttle valves, identified by NSN 4820017137337. This is designated as a critical application item that may require specialized casting or forging and tooling, which the government may not provide. The required delivery date is September 22, 2026, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. The contractor must adhere to Technical Data Package Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, and reference drawing 16236 EI-017137337 Revision A. Strict environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area Workflow system for invoicing and payment.

POSTED

about 21 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M2-27-T-0014

Solicitation SPE7M2-27-T-0014 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 53 flow control valves, identified by NSN 4820-01-692-0725. The requirement falls under NAICS code 332911. Delivery is specified as FOB Origin with a need ship date of November 14, 2025, and an original required delivery date of May 17, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including Buy American Act compliance, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, TEMPE

Solicitation # SPE7MC-27-Q-0025

POSTED

about 21 hours ago

DEADLINE

PLUNGER, OVERRIDE

Solicitation # SPE7M4-26-T-437K

Solicitation SPE7M4-26-T-437K, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two override plungers made of corrosion resistant steel. Identified by NSN 4810011134570 and reference part number 20350-1030 from Sargent Aerospace & Defense, LLC, these components are designated as critical application items. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-26-T-253U

Solicitation SPE7MC-26-T-253U is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the supply of two stop-check valves. The required hardware consists of 14-inch bronze body valves with flange end connections rated for 150 PSI, identified by NSN 4820-01-248-3707 and Hunt Valve Company part number ASIB1221E1-14. This is designated as a critical application item. The required delivery date and need ship date are both set for July 1, 2027, with delivery to DLA Distribution San Diego, California, on an FOB Origin basis. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. The solicitation is assigned NAICS code 332911 and may be eligible for automated award.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-322X

Solicitation SPE7M1-26-T-322X is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for one valve seat, identified by NSN 4820-01-531-6705. The requirement specifies parts from Marotta Controls Inc, specifically part numbers 199723-0001 or 284361-0009. Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The destination for delivery is the Commander SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-303D

Solicitation SPE7MC-26-T-303D is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of 58 flow control valves, identified by NSN 4820014841450 and Parker Hannifin Corporation part number 140-3C4-10. The contract carries a DPAS rating of DO-C9 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 6, 2027, with a need ship date of February 26, 2027, and a delivery lead time of 140 days after order. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, sustainable products, and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

F108-201 Main Fuel Pump RemanufactureThis subcontract involves the full-cycle remanufacture of F108-201 Main Fuel Pumps for prime contractors supporting Department of Defense projects at AFSC Pzaab, Tinker AFB. The scope of work includes the disassembly of pump assemblies, precision cleaning, and the inspection and remanufacturing of components to ensure they meet original technical specifications. Each completed pump must be delivered with a Certificate of Conformance. To qualify for this project, the provider must operate an FAA Part 145 rated facility for CFM56-2B engine components and utilize test equipment that is ANSI/NCSL 2340-1 compliant. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332911.

FA8122 Afsc Pzaab

POSTED

DEADLINE

in about 1 month

Aircraft Valve and Pitchlock Assembly RepairThis subcontract for the Department of Defense and NAVSUP Weapon Systems Support involves the precision repair and refurbishment of aircraft valve assemblies, cover assemblies, and pitchlock mechanisms. The scope of work includes disassembly, inspection, cleaning, and repair, utilizing specialized pressure testing equipment and precision machining to ensure all components meet strict operational standards. To qualify for this project, the contractor must adhere to AS9100 quality management systems. The final deliverables consist of fully repaired valve, cover, and pitchlock assemblies. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332911.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacture of Specialized Check Valves (VALVE, CHK SPCL42X46)This subcontract involves the manufacture of 10 specialized check valves, specifically model VALVE, CHK SPCL42X46 with NIIN 016665954, for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication process must strictly adhere to Cage Code IM994 and reference 2648038, utilizing precision machining equipment to ensure technical specifications are met. The contractor is responsible for full compliance with several military standards, including MIL-STD-130 REV N for marking and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the project requires adherence to DFARS 252.204-7012 regulations. All units must be fully marked and inspected prior to delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Regulating Valves (NSN 4820-01-503-6102)This subcontract involves the manufacturing of seven regulating valves (NSN 4820-01-503-6102) for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg shipboard hardware projects. The scope of work includes the fabrication of valve bodies and internal components in strict accordance with TDP Version No. O16 and NAVSEA/NAVWAR configuration controls. The contractor is required to implement Level I Quality Control for Special Emphasis Material and guarantee that all materials used are mercury-free. Final delivery must include the completed valves along with a comprehensive certification package. This effort falls under NAICS code 332911 for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, preservation, and transportation for prime contractors supporting DLA Distribution supply contracts. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as ASTM A700 for preservation. The contractor is responsible for the secure handling and delivery of 48 by 96 inch steel plates using heavy-haul transport equipment. The services are designated for the Department of Defense, specifically the DDSP New Cumberland Facility, with final delivery destinations in New Cumberland, Pennsylvania, and Tracy, California. This opportunity falls under NAICS code 484220 and was posted on October 16, 2026, with a response deadline of October 19, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Carbon Steel Rolled Floor Plate SupplierThis subcontract involves the manufacture or sourcing of 20,008 carbon steel rolled floor plates measuring 0.125 by 48 by 96 inches for prime contractors supporting DLA Distribution supply contracts. All materials must adhere to ASTM A786/A786M-15 and SAE AMS2807C standards. The supplier is required to provide Certificates of Quality Compliance and ensure that the producer name, heat number, NSN, and contract data are permanently marked on the smooth side of each plate. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 331210. To be eligible, the supplier must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The solicitation was posted on October 16, 2026, with a response deadline of October 19, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 21 hours ago

DEADLINE

Supply of Hydraulic Bleeder ValvesThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of three hydraulic bleeder valves under NSN 4820014770590. The contractor is responsible for sourcing or manufacturing the units and ensuring they are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The agreement requires full compliance with Buy American regulations and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Power Supply (PN: 6130-01-612-5059)This subcontract involves the procurement of 37 units of Power Supply part number 6130-01-612-5059 to support prime contractors on DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked, labeled, and packaged in accordance with MIL-STD-129 and ASTM D3951 guidelines. The contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with Buy American regulations. Delivery of the 37 units is specified as FOB Origin. This opportunity is issued by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 335910.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0064

Solicitation SPE7L7-27-T-0064 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 878 battery trays. The required items are identified as commercial and critical application items, specifically Thales Defense & Security Inc part number 4101240-501 (NSN 6160-01-487-1151). The original required delivery date is February 16, 2027, with a need ship date of March 16, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury except in specific functional applications. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-201H

Solicitation SPE7MC-26-T-201H is a request for quotations issued by DLA Land and Maritime for the procurement of three hydraulic bleeder valves, identified by NSN 4820-01-477-0590. The contract specifies a delivery timeframe of 154 days, with the items shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332912 and may be eligible for automated award. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. 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 FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards under DFARS 252.204-7012.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0103

Solicitation SPE7L7-27-Q-0103 is a firm fixed-price request for the procurement of 37 units of power supply, part number 6130-01-612-5059. The contract is issued by the Department of Defense through DLA Weapons Support, with a delivery requirement of 60 days after the date of order and a material need ship date of September 26, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically 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 packaging, and RP001 for palletization. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and the Buy American Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 27, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE8E8-27-Q-0034

Solicitation SPE8E8-27-Q-0034 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 12 fire detector system sensing elements, identified by NSN 6350-37-530-6236. The contract specifies a delivery timeline of 30 days after the date of order, with a customer need date of March 24, 2027. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List taking precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reporting. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE8E4-27-Q-0013

Solicitation SPE8E4-27-Q-0013 is a firm fixed price request for the procurement of carbon steel rolled floor plates, measuring 0.125 inches thick, 48 inches wide, and 96 inches long. The requirement is split into two line items totaling 28 PM, with deliveries scheduled for 30 days after receipt of order. Shipments are destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The material must adhere to technical standards ASTM A786/A786M-15 and SAE AMS2807C, and a Certificate of Quality Compliance is required for every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contract mandates rigorous marking and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM A700. Each plate must be marked on the smooth side with the producer's name, heat number, NSN, part number, DLA contract number, and pattern number. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0087

Solicitation SPE8E7-27-T-0087 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two vaneaxial fans, identified by NSN 4140014487219 and part number 500706-8661. This procurement is designated as a total small business set-aside under NAICS code 333413. The required delivery date is September 10, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 162 days after order. Shipping 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 technical and quality standards, including documentation for source approval requests per RC001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L7-27-T-0066

Solicitation SPE7L7-27-T-0066 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 21 inner half pneumatic tire wheel rims, identified by NSN 2530-01-348-3131. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

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