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 Metal Cutting Band Saw Blades (NSN 3455-00-277-3550)

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 and supply of flexible back metal cutting band saw blades for prime contractors supporting DLA Troop Support. The required blades must feature standard raker tooth geometry, measuring .250 inches in width and .025 inches in thickness with 24 TPI, provided in 100-foot coils. The total order consists of 79 coils, which must be packaged according to ASTM-D-3951 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through the Jacksonville building and requires strict adherence to A-A-51125B and ASME B94.51M specifications. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment. The performance of this contract will take place in Jacksonville, Florida, under NAICS code 332216.

General Info

Supply 79 coils of metal cutting band saw blades for DLA Troop Support.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE85-27-T-0230.

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

View the prime solicitation

BLADE, BAND SAW, METAL C

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 11 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 → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies flexible back metal cutting band saw blades for prime contractors delivering DLA Troop Support supply contracts. Manufactures or supplies blades with standard raker tooth geometry, .250" width, .025" thickness, and 24 TPI in 100-foot coils. Complies with A-A-51125B, ASME B94.51M, Buy American Act, and Berry Amendment. Delivers 79 coils packaged per ASTM-D-3951 and MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-27-T-1428

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

LUBRICATION FITTING

Solicitation # SPE4A6-27-T-4618

Solicitation SPE4A6-27-T-4618 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four lubrication fittings, identified by NSN 5120015024397. This is designated as a critical application item with specific part number references to Norgren C A Co and Air Incorporated. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 115 days after order and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Electric Soldering Iron Heating Unit SupplierThis subcontract involves the supply of 46 electric soldering iron heating units for prime contractors supporting Department of Defense contracts via Depot Oklahoma. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3439015678016 specifications, with a specific prohibition against the intentional addition of mercury. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with DLA quality requirements and DFARS regulations regarding the safeguarding of covered defense information. Performance is centered at Tinker AFB, and the contract falls under NAICS code 332216. Interested parties must meet the response deadline of October 26, 2026.

POSTED

DEADLINE

Manufacturer of Woven Cable Grips (NSN 5120016479101)This subcontract involves the manufacture and supply of nine woven cable grips, specifically Boeing part number 65C35987-5, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all products meet MIL-STD-129 marking standards and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and maintain compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Socket Head Screw Keys (NSN 5120251623341)This subcontract involves the manufacture or procurement of specialized socket head screw keys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing keys that strictly match Part Number 60251548-00 and NSN 5120251623341, ensuring all items align with the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to several military and industry standards, including MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking. Additionally, the supplier must maintain DFARS 252.204-7012 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 99 electric soldering iron tips, specifically NSN 3439-01-313-6515, to support prime contractors fulfilling Department of Defense supply contracts. The required hardware must be Metcal/OK International part number STTC-136 and delivered to the DDSP New Cumberland Facility. The contractor must adhere to strict quality and logistics standards, including DLA Packaging Requirement RP001, ASTM D3951, and MIL-STD-129 marking. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 to ensure all warranted units meet the necessary specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Resistance Wire (NSN 6145-01-696-3529)This subcontract involves the manufacture or procurement of specialized resistance wire under NSN 6145-01-696-3529 and RA001 technical requirements to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes strict adherence to MIL-DTL-12000 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging. All materials provided must comply with the Buy American Act and DFARS 252.204-7012 regulations. The contract requires the delivery of one unit of resistance wire FOB Origin to Tracy, California. This opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4294

Solicitation SPE4A6-27-T-4294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-01-577-4826. The item must be manufactured according to specific Technical Data Package Rev A Gen 2 drawings dated between May and August 1989. Delivery is required within five days after receipt of order, with the shipping destination located in Izmit, Turkey, and the freight forwarder based in Newport, Rhode Island. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to export controls, including ITAR and EAR regulations, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are handled electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-4060

Solicitation SPE4A6-27-T-4060, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 18 units of an Inserter, Bearing and Bushing (also identified as an Installing Tool, Needle Bearing) under NSN 5120-01-115-3131. The contract is categorized under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 165 days after award, with a required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, and the award may be processed via automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including packaging per DWG#12292592 and SPI# AM12292592, and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEY, SOCKET HEAD SCREW

Solicitation # SPE4A6-27-T-4091

Solicitation SPE4A6-27-T-4091 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of four socket head screw keys, identified by NSN 5120251623341 and part number 60251548-00. The requirement is categorized under NAICS 332216. Delivery is required within 165 days after the order, with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Quality assurance will be conducted via destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding equal opportunity and human trafficking. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Specialized Lighting Components SupplyThe Specialized Lighting Components Supply subcontract, managed by the Department of Defense through the Jacksonville Bldg, involves the provision of raw materials and off-the-shelf electrical components to prime contractors fulfilling DLA supply contracts. The scope of work includes the delivery of bulbs, lenses, housings, and wiring in strict accordance with Reference Drawing 78286. These items are to be delivered as either bulk materials or component kits directly to the designated assembly facility in Jacksonville, Florida. Compliance requirements include the mandatory provision of Safety Data Sheets for any hazardous materials supplied, adhering to 29 CFR 1910.1200 standards. This procurement falls under NAICS code 334419, with a response deadline set for October 26, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Inspection Light Assembly ManufacturingThis subcontract for the Department of Defense involves the manufacture, assembly, and inspection of 19 light assemblies to support DLA supply contracts. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 and its revisions, integrating electrical components and housing, and ensuring all packaging meets MIL-STD-129 and RP001 standards. Performance will take place in Jacksonville, Florida, under NAICS code 334510. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full Source Approval Request compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply of Air Conditioning Filter Media (NSN 4130-01-174-1656)This subcontract involves the manufacture and supply of 621 units of air conditioning filter media under NSN 4130-01-174-1656 for prime contractors supporting DLA Troop Support. The Department of Defense requires all materials to be produced or sourced in accordance with the DLA Master List of Technical and Quality Requirements, with strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered to Jacksonville by January 15, 2027. The project falls under NAICS code 333415 and is managed through the Jacksonville building office.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0722

Solicitation SPE7MC-27-T-0722 is a fixed-price request for the procurement of 31 units of Linear Direction Valves, identified as NSN 4810016077882 and designated as a Navy Identified Critical Safety Item. The requirement specifies hardware from Transigm Inc (P/N 512900-3) or Sikorsky Aircraft Corporation (P/N 70310-03104-103). Delivery is required within 445 days, with a need ship date of January 15, 2028, and a final delivery date of January 20, 2028, to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and material standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging must follow MIL-STD-2073-1E and marking must align with MIL-STD-129. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through Wide Area WorkFlow and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures must provide specific representations under DoD Class Deviation 2023-O0001, and HUBZone concerns may be eligible for price evaluation preferences.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE85-27-T-0230

Solicitation SPE85-27-T-0230 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 79 coils of metal cutting band saw blades under NSN 3455-00-277-3550. The required blades must be flexible back with a standard raker tooth, measuring .250 inches in width and .025 inches in thickness, with 24 teeth per inch and a coiled length of 100 feet per coil. Compliance with technical specifications A-A-51125B and industry standard ASME B94.51M is mandatory. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a required delivery date of February 15, 2027. The contract mandates destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Packaging must adhere to ASTM-D-3951 and MIL-STD-2073-1E, with shipment marking following MIL-STD-129 and property identification per MIL-STD-130N. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0144

Solicitation SPE8E7-27-T-0144 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 19 units of Light Assembly, Inspection, identified by NSN 6220-01-554-2399. The contract is managed under the First Destination Transportation program with a delivery timeline of 454 days, establishing a need ship date of January 24, 2028. Inspection and acceptance will occur at the source, conducted by the Defense Contract Management Agency (DCMA) Phoenix, with Stefan Renoth serving as the primary contract administrator. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to DLA requirements RP001 and MIL-STD-129, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative operations, including invoicing and payment requests, are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business set-asides and requires adherence to the Buy American Act and the Berry Amendment.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-27-T-0233

Solicitation SPE8E8-27-T-0233 is a procurement request by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for 621 units of air conditioning filter media under NSN 4130-01-174-1656. The contract is established as FOB Origin under the First Destination Transportation program, with a required delivery date of January 15, 2027, and a need ship date of December 2, 2026. Inspection and acceptance will occur at the destination, with the delivery timeframe specified as 36 days after award. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Specific material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7MC-26-T-308Q

Solicitation SPE7MC-26-T-308Q, issued by DLA Land and Maritime, is for the procurement of three electromechanical rotary actuators, identified by NSN 4810-01-585-2146 and Curtiss-Wright Flow Control Corporation part number 6612/2-S688-100. The requirement falls under NAICS code 336413. Delivery is required by October 2, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 160 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements to preserve bare metal and lubricate moving parts. Compliance with cybersecurity standards is required, specifically CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on the use of additive manufacturing unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 19 hours

Fluid Regulating Valve Supplier (NSN 4820015645211)This small business set-aside subcontract involves the supply of 36 fluid regulating valves for prime contractors delivering to Department of Defense DLA Distribution centers. The required components must meet NSN 4820015645211 specifications, specifically accepting parts from Parts Life Inc or Textron Ground Support Equipment Inc. All items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to Buy American compliance and DFARS cybersecurity standards. Interested parties must respond by October 23, 2026, for this requirement managed under NAICS code 339940 for the Jacksonville Building agency.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Tire Valves (NSN 2640015048932)This subcontract involves the manufacture and supply of finished pneumatic tire valves meeting NSN 2640015048932 specifications for prime contractors supporting Department of Defense supply contracts. The provider is responsible for ensuring all units undergo quality assurance testing according to MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act and Berry Amendment. The delivery requirement consists of 159 boxes, each containing 100 units, packaged per DLA RP001 and ASTM D3951 standards. All materials must be marked in accordance with MIL-STD-129 and shipped FOB Origin to DLA Distribution Jacksonville.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0161

Solicitation SPE7L7-27-T-0161 is a request for quotations for the procurement of pneumatic tire valves, identified by NSN 2640015048932. The requirement is for 159 boxes, with each box containing 100 units. The delivery is set for 142 days after award, with a need ship date of March 15, 2027, and an original required delivery date of May 7, 2027. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and provide representations regarding their size and socioeconomic status, including HUBZone certification if seeking price evaluation preference. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0577

Solicitation SPE7MC-27-T-0577 is a total small business set-aside request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of fluid pressure regulating valves. Designated as critical application items under NSN 4820015645211, the requirement consists of two line items totaling 36 units. Approved part numbers include Parts Life Inc P/N 24PLIVR5211 and Textron Ground Support Equipment Inc P/N 40-25-0001. Deliveries are required within 142 days after order, with specific need ship dates in March and July 2027, shipping to DLA Distribution centers in Jacksonville, Florida, and Cherry Point, North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and items produced via additive manufacturing are strictly ineligible for award. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

Industrial Valve Manufacturing

POSTED

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