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 Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)

Active

Federal

Response Deadline10/27/2026, 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 supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

General Info

Supply three marine-grade epoxy coating kits for DoD in Portsmouth, Virginia.

Agency

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

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0601.

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

View the prime solicitation

EPOXY COATING KIT

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 21

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 PM UTCin 5 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized epoxy coating kits for prime contractors on DLA supply contracts. Provides two-part Class 5 coating systems (Parts A and B) compatible with ship bilges, seawater tanks, and fuel tanks, excluding potable water applications. Supplies kits totaling 7.56 liters (2 gallons) per unit. Requires active CAGE code and SAM.gov registration. Delivers three epoxy coating kits meeting NSN 8010-01-726-2492 specifications.

Similar Contracts

Same NAICS industry code

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Resin Epoxy Material SupplierThis subcontract involves the supply of Resin Epoxy, identified by NSN 8040-01-695-3091, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for delivering five yards of the material FOB Destination to Tinker AFB in Oklahoma. Strict adherence to technical and safety standards is required, including the maintenance of cold-chain storage below 32 degrees Fahrenheit. The supplier must ensure all hazardous material labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313-E, while packaging and marking must meet MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 specifications.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0150

Solicitation SPE8ES-27-T-0150 is a request for quotations from the Defense Logistics Agency for the procurement of two one-gallon kits of black adhesive, identified by NSN 8040015193388 and part number 93-104 from Dow Silicones Corporation. The adhesive is a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures at or below 89.6 degrees Fahrenheit for both the base resin and catalyst. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB destination to Moody Air Force Base, Georgia. The contract mandates strict adherence to MIL-STD-129 for marking, including the addition of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and the United Nations Globally Harmonized System for review prior to award. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and compliance with the Buy American Act. All quotes must be submitted via the DIBBS system by October 27, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0154

Solicitation SPE8ES-27-T-0154 is a federal procurement issued by the Defense Logistics Agency for the supply of 5 yards of Resin Epoxy, identified as a Commercial Off The Shelf item and a critical application item. The requirement is governed by NAICS code 325520 and specifies a delivery lead time of 5 days, with an original required delivery date of October 20, 2026. Delivery is set as FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma. The item is subject to a 9-month extendable shelf life and must be stored below 32 degrees Fahrenheit. The contract mandates strict adherence to hazardous material protocols, requiring Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0149

Solicitation SPE8ES-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one unit of amber-colored, two-component paste adhesive, identified by NSN 8040-01-693-7386. The product, associated with Lord Corp part numbers 3003758 and 506, is delivered in 5.00 gallon 40lb pails. The requirement specifies a non-extendable shelf life of six months per RS001 and requires delivery to Fort Carson, Colorado, within five days of order. Inspection and acceptance are both conducted at the destination. Due to the hazardous nature of the material, the contractor must comply with Federal Standard No. 313-E and OSHA Hazard Communication Standards, which include the submission of Safety Data Sheets and HCS labels for approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing are managed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE7M0-27-T-0601

Solicitation SPE7M0-27-T-0601 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three epoxy coating kits under NSN 8010-01-726-2492. The coating system must conform to MIL-PRF-23236D, specifically Type VI, Class 5, Grade C, and be gray in accordance with FED-STD-595 color number 26270. Each kit consists of parts A and B totaling 7.56 liters (2 gallons) and is designed for use in ship structures such as fuel tanks, seawater tanks, and bilges, though it is explicitly prohibited for use in fresh or potable water tanks. The manufacturer must be QPL approved at the time of contract award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 for review prior to award. Packaging must comply with RP001 and MIL-STD-147F, with marking following MIL-STD-129 and including lot or batch numbers. The items have an extendable shelf life of 24 months. Delivery is set for October 23, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0106

Solicitation SPE8ES-27-T-0106 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one gallon of black adhesive, identified by NSN 8040-01-176-7619 and Henkel Loctite Corp part number EE-4215. The item is subject to a non-extendable six-month shelf life and must be stored in its original container at a temperature of 72 degrees Fahrenheit plus or minus 5 degrees. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment must be delivered FOB Destination to Hill AFB, Utah, using the fastest traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers on labels. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adhering to the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0158

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0147

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0153

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0100

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for the procurement of adhesive under NSN 8040012942625, specifically 3M Company Division Aerospace part number 62-0187-5309-5. This is a total small business set-aside under NAICS 325520. The requirement consists of 50 rolls, with each roll requiring two 1-quart cans of primer. The item is classified as Type I with a non-extendable shelf life of 12 months, and storage at or below 0 degrees Fahrenheit is recommended to maximize its life. Quotes must be submitted electronically via the DIBBS system by October 21, 2026. The government requires destination inspection and acceptance. Delivery is specified as FOB Destination Other, with the shipping address located at Dyess AFB, Texas. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award. Packaging and marking must strictly adhere to RP001 and MIL-STD-129 standards, including the addition of lot or batch numbers on labels. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must comply with domestic sourcing restrictions and the prohibition of additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Synchro Torque Drive Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Synchro Torque Drive, part number 5990-01-237-9044, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the component is preserved, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivered product must be transported to the USS James E Williams DDG 95. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity is managed under NAICS code 334419 for the Department of Defense, with a response deadline set for October 26, 2026.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905-01-394-1611)This subcontract involves the supply of two specialized fixed film resistors, identified by NSN 5905-01-394-1611, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The delivery terms are established as FOB Origin, with the procurement falling under NAICS code 423610. The supplier must ensure strict adherence to several military and industry standards, including IPC/JEDEC J-STD-609 for markings, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates comprehensive traceability evidence and requires that sampling methods comply with either MIL-STD-1916 or ASQ H1331.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-Q-0137

Solicitation SPE7M0-27-Q-0137 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two fixed film resistors, identified by NSN 5905-01-394-1611. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The items are to be delivered to the 0404 CS BN CO A0 Rear Det AWCF SSF at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors who are not the approved manufacturing source must provide comprehensive traceability evidence, such as original quotations or invoices from the approved source, to verify the identity and origin of the components. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

RETAINER, ELECTRICAL SW

Solicitation # SPE7M0-27-Q-0134

Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0599

Solicitation SPE7M0-27-T-0599 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for two units of a commercial off-the-shelf power supply, identified by NSN 6120-01-732-5391 and part number R2G-5600V4V. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS MOMSEN DDG 92. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury except where functionally required, and requiring compliance with the Buy American Act and Berry Amendment. 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 DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

SYNCHRO TORQUE DRIV

Solicitation # SPE7M0-27-Q-0136

Solicitation SPE7M0-27-Q-0136 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Synchro Torque Drive, part number 5990-01-237-9044. The item is to be delivered to the USS James E Williams DDG 95 with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, and should be submitted to Laurie Wassmuth. The contract incorporates strict technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Compliance with Covered Defense Information (RD002) and a CMMC Level 2 Self-Assessment is required. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain foreign telecommunications equipment, and requirements for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

ADAPTOR, SEPARTOR

Solicitation # SPE7M0-27-T-0591

Solicitation SPE7M0-27-T-0591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of four adaptor separators, identified by NSN 4330016315809 and part number 12-02IB from Parker Hannifin Corp. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 21, 2026. Shipping is FOB Origin, and the items are to be delivered to the AWCF SSA at Fort Bragg, North Carolina. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All deliveries must comply with DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

CLEAT, ASSEMBLY

Solicitation # SPE7M0-27-T-0602

Solicitation SPE7M0-27-T-0602 is a federal procurement issued by the Defense Logistics Agency for the acquisition of six Cleat Assemblies, identified by NSN 2040-01-271-2011 and part number 5766676-0001. The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within five days after receipt of order, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. Inspection and acceptance will take place at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-0594

Solicitation SPE7M0-27-T-0594 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one hydraulic swivel joint, identified by NSN 4730-01-721-2961 and HIAB USA Inc part number 1918656. The requirement is for a quantity of one unit with an original required delivery date of October 6, 2026, and a delivery window of five days after receipt of order. The shipment is designated as FOB Origin and is to be delivered to the Texas Army National Guard in San Antonio, Texas. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and falls under NAICS code 326122. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. All quotes must be submitted via DIBBS and must not include additive manufacturing processes unless specifically authorized.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 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