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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-503-0745)

Active
Federal

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 supply of fuel and oil servicing nozzles identified by NSN 4930-01-503-0745 to support prime contractors delivering DLA Troop Support supply contracts. The scope of work includes the manufacture or procurement of the required hardware, with the potential use of additive manufacturing in accordance with L31 standards. The delivery requirement consists of two nozzle units accompanied by a complete technical data package covering both approved and alternate parts to facilitate evaluation by the Engineering Support Activity. The contract is categorized under NAICS code 333914 for construction and equipment manufacturing and is issued by the Department of Defense. Performance is designated for JBSA Lackland, and the procurement process is subject to a response deadline of October 5, 2026. This agreement ensures that essential servicing components and the necessary technical documentation are provided to maintain supply chain integrity for defense operations.

General Info

DoD subcontract for two fuel nozzles and technical data package by October 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

JBSA LACKLAND, TX, 78236-5214, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2686.

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

View the prime solicitation

NOZZLE, FUEL AND OIL SE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies fuel and oil servicing nozzles for prime contractors delivering DLA Troop Support supply contracts. Manufactures or procures hardware identified by NSN 4930015030745, potentially utilizing additive manufacturing per L31 standards. Provides a complete technical data package for approved and alternate parts for Engineering Support Activity evaluation. Delivers two nozzle units and the associated technical data package.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PUMP,SEAWATER
Solicitation # N0010426QJB79
This contract solicitation issued under Emergency Acquisition Authority by NAVSUP Weapon Systems Support Mechanicsburg seeks repair services for the PUMP, SEAWATER with a required Repair Turnaround Time of 244 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract is firm-fixed-price, with all pricing required to include full costs associated with repairing items in unwhole, damaged, or incomplete condition, and contractors must provide detailed quotes including unit and total prices, RTAT, and justification if proposing a longer turnaround. An option exists to increase quantities within 365 days of award at the original unit price, and failure to meet the RTAT triggers a mandatory per-unit, per-month price reduction up to a specified maximum, without limiting the Government’s right to terminate for default. Government Source Inspection is mandatory, and all repaired assets must comply with MIL-STD-130 marking requirements and original manufacturer specifications, with documentation of any design or part number changes requiring prior written approval. The contractor must be an authorized distributor of the original manufacturer and provide proof of authorization, and all work must adhere to Navy-approved repair standards and technical directives. Freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. Contractors are required to compare repair pricing against the cost of purchasing a new unit and provide baseline pricing data if the item has no prior procurement history or if prices differ significantly from historical levels. If an item is deemed beyond repair, a negotiated T&E fee not to exceed a specified amount may apply. Cybersecurity maturity certification, Buy American compliance, small business subcontracting, and security prohibitions are all referenced as applicable clauses. All submissions must include completed required forms, validated NSNs, and CAGE codes for the awardee and inspection locations. Responses must be submitted by August 17, 2026, and the resultant contract will be executed only after bilateral acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
DIBBS
Supply of Jet Ejector Nozzle (EVAC P/N 5430646)This subcontract involves the procurement and delivery of Jet Ejector Nozzles, specifically EVAC North America Inc Part Number 5430646, to support prime contractors under DLA Land and Maritime supply contracts. The project is managed by the Department of Defense Maritime Supply Chain and requires the hardware to meet Critical Application Item quality standards. The contractor is responsible for the physical delivery of the nozzles, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
Rotary Pump Supplier (Critical Application)This subcontract, titled Rotary Pump Supplier (Critical Application), is a total small business set-aside under NAICS code 333914 for the Department of Defense Maritime Supply Chain. The contractor is required to supply five geared, single rotary pumps with a 3.7 GPM flow rate that match NSN 4320001631072, specifically identifying as Hatch & Kirk P/N HK21662 or Alfa Laval P/N 991. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow physical identification and marking standards per MIL-STD-130 and MIL-STD-129. The place of performance is located in Tracy, California, with a response deadline of October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
Supply of Transfer Pump Blade and Spring KitsThis subcontract through the Department of Defense Maritime Supply Chain involves the manufacture and supply of centrifugal transfer pump blade and spring kits for prime contractors. The scope of work requires the sourcing or production of pump components, which must be assembled into kits containing four blades and two springs. All items must be packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements, with final delivery handled as FOB Destination. Eligible providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 333914 and is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
Fluid Flow Restrictor SupplierThis subcontract through the Department of Defense Fluid Handling Division requires the supply of 23 fluid flow restrictors for prime contractors working on DLA Land and Maritime projects. The selected supplier must manufacture or source components identified by NSN 4730012169121, ensuring all items meet specific technical specifications and are packaged according to DLA Packaging Requirements RP001. Eligible bidders must possess a valid CAGE code and Unique Entity ID. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026. The opportunity falls under NAICS code 333914 and is managed via the DIBBS procurement system.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
TUBE, BYPASS
Solicitation # SPE7M4-26-T-435R
Solicitation SPE7M4-26-T-435R is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five bypass tubes, identified by NSN 4320-00-790-9742 and Eaton Aerospace part number DS-933252. The procurement is categorized under NAICS code 333914 and requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is June 15, 2027, with a need ship date of March 23, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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 per MIL-STD-129, and palletization must comply with RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Payment processing must be handled electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
FILTER
Solicitation # SPE7M4-26-T-433M
This contract is a solicitation for the procurement of 41 units of a filter, identified as NSN 4320011829818 and Eaton Aerospace part number 414179. The item is designated as a critical application item and a GE PBL item. The delivery is required within 168 days, with an original required delivery date of January 27, 2027, and a need ship date of March 23, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and these requirements take precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-26-T-371S
Solicitation SPE7M1-26-T-371S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five single geared rotary pumps with a flow rate of 3.7 GPM. This requirement is designated as a critical application item and is a total small business set-aside under NAICS code 333914. The procurement specifies acceptable part numbers from Hatch & Kirk, Inc. (HK21662) and Alfa Laval Inc (991). Delivery is required by August 2, 2027, with a need ship date of March 23, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and marking per MIL-STD-129. Packaging must comply with RP001 DLA requirements, and the use of mercury or mercury-containing compounds is prohibited in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PUMP, MANUAL BILGE
Solicitation # SPE7M1-26-T-373B
Solicitation SPE7M1-26-T-373B is a request for quotations issued by DLA Land and Maritime for the procurement of 76 manual bilge pumps, identified by NSN 4320011220597 and part number MK5 from Munster Simms Engineering Ltd. This acquisition is a total small business set-aside under NAICS 333914. The required delivery date is March 31, 2027, with a need ship date of July 30, 2026, and a delivery period of 100 days after award. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that packaging and preservation must comply with MIL-P-16789, MIL-STD-2073-1E, and RP001. Marking must follow MIL-STD-129, including special marking code 33 for shelf life. The procurement prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the restriction of additive manufacturing unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-377W
Solicitation SPE7M1-26-T-377W is a request for quotations issued by DLA Land and Maritime for the procurement of 13 wearing rings, identified by NSN 4320015345906. The procurement is categorized under NAICS code 333914 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is March 25, 2027, with a need ship date of March 23, 2027. Shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Diego. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. 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 federal regulations, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Michael Reese serves as the primary buyer for this acquisition.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-371T
Solicitation SPE7M1-26-T-371T is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 75 fluid filter elements. The required items are identified by NSN 4330001189624 and part number 20261SL475 from Pall Aeropower Corporation. Designated as critical application items, these components must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The delivery schedule specifies a period of 168 days, with a need ship date of March 23, 2027, and an original required delivery date of June 12, 2027. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal by the specified deadline.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-26-T-375N
Solicitation SPE7M1-26-T-375N is a Request for Quotations issued by DLA Land and Maritime for the procurement of one pump shaft sleeve, identified by NSN 4320014971870 and part number 14613N18. The requirement is classified under NAICS 333914 and is designated as a critical application item. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 423840
New
DIBBS
Vehicle Cargo Tie-Down Supplier
Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
Supplier of Hose Reel Assembly (NSN 4930016473040)
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Stabilizer Assembly Supplier
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Commercial Hardware III IST - FCEB
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
ADAPTER ASSEMBLY, AIR C
Solicitation # SPE8EF-26-T-1828
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-26-T-2686
Solicitation SPE8EE-26-T-2686 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two fuel and oil servicing nozzles under NSN 4930-01-503-0745. The requirement references Griswold Industries part number 20170405C and requires offerors to provide a complete data package for both approved and alternate parts for evaluation. Quotations must be submitted via the DIBBS system by October 5, 2026, with a required delivery timeframe of 20 days after receipt of order to JBSA Lackland, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
STABILIZER ASSEMBLY
Solicitation # SPE8EF-26-T-1829
Solicitation SPE8EF-26-T-1829 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of one stabilizer assembly. The item is identified by NSN 1730-01-16-0111-8 and corresponds to part number 16A2304-1 from Lockheed Martin Corporation or Klune Industries, Inc. The contract is structured as a fixed-price agreement with a required delivery date of April 7, 2026, and a delivery window of 20 days after award. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Holloman AFB, New Mexico. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow RP001 standards. Cybersecurity compliance is mandatory, specifically requiring a CMMC Level 2 self-assessment and adherence to covered defense information protocols. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. All quotes must be submitted via the DIBBS portal, and items produced using additive manufacturing are ineligible for award without prior approval from the Engineering Support Activity. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
FORK LIFT, TRACTOR MOUN
Solicitation # SPE8EE-26-T-2687
Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-26-T-2688
Solicitation SPE8EE-26-T-2688 is a request for quotation issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hose reel assembly. The item is identified by NSN 4930016473040 and is associated with The Entwistle Company LLC part number 0421-40-1090-01. This equipment is classified as a Type I (Code Y) item with a non-extendable shelf life of 180 months. The required delivery date is September 22, 2026, with a delivery window of 20 days after the award. The contract specifies delivery as FOB Destination, with both inspection and acceptance occurring at the destination. Shipping involves a parcel post address in the United States and a freight shipping address for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 332999 and requires submissions via the DIBBS system by the closing date of October 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
NON-NSN ITEM
Solicitation # SPE8EE-26-Q-0489
Solicitation SPE8EE-26-Q-0489 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of five units of Commercial Hardware III (CAGE 8V607, P/N 9515-1.25TK4X846100CL1ARMOR). The requirement is for delivery to the Anniston Army Depot in Alabama, with a customer need ship date of August 24, 2026, and a delivery timeframe of 60 days after order. The award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All shipments are FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and specific hazardous material labeling requirements under the Hazard Communication Standard.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333924
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1764
Solicitation SPE8EF-26-T-1764 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 53 units of vehicle cargo tie-downs, identified by NSN 3990016783188. The requirement falls under NAICS code 333924 and is managed by Teresa Rivera-Cruz. The delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 7, 2026, and a need ship date of November 9, 2026. Delivery is set as FOB Origin, with a lead time of 45 days after the order. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325211
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-T-1830
Solicitation SPE8EF-26-T-1830 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 15 units of vehicle cargo tie downs, identified by NSN 3990015793042. The procurement is conducted under the First Destination Transportation program with a required delivery date of September 22, 2026, and a delivery lead time of 20 days after order. The items are to be delivered to the USS Montgomery LCS 8 at FPO AP 96692, with shipping required via the fastest traceable means and a strict prohibition on using parcel post. The contract mandates that all packaging be performed in accordance with ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. This automated simplified acquisition incorporates the DLA Master Solicitation Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotations were due by October 5, 2026, and the government will not evaluate offers utilizing additive manufacturing.
Plastics Material and Resin Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 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