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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Metal Hose Assembly (NSN 4720015661011)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the supply of 36 units of metal hose assembly identified by NSN 4720015661011, adhering strictly to all federal regulations regarding packaging, labeling, and hazardous materials handling. This is a subcontract issued under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 332919 indicating specialty fabrication within the manufacturing sector. The requirement is scheduled for performance with no specified place of delivery or point of contact, suggesting logistical coordination will be managed internally by the contracting entity. All units must meet exact technical and compliance standards to ensure interoperability and safety in defense applications. The solicitation was posted on July 16, 2026, and is accessible via a DIBBS portal link for official award records.

General Info

Supply of 36 metal hose assemblies per DOD specs under NSN 4720015661011 for defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-219L.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 36 units of metal hose assembly per NSN 4720015661011, compliant with federal packaging, labeling, and hazardous materials standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M3-26-T-8302

This contract is for the procurement of 95 titanium tube couplings with a 0.500 inch outer diameter, identified by NSN 4730011872043. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Valid part numbers include those from The Boeing Company, Designed Metal Connections Inc, and Eaton Aeroquip LLC. The order is managed under purchase request 7017779340 with a delivery timeframe of 349 days, targeting a need date of August 13, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA master list technical and quality requirements.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-319A

This solicitation is for the procurement of 26 nonmetallic hose assemblies under contract number SPE7M4-26-T-319A for the Department of Defense Fluid Handling Division. The items must adhere to part number 4720-01-113-9225 and be delivered within 143 days after receipt of the order. Because the cited drawing is source controlled, only approved sources listed on the drawing may provide the items, and any substitute chemicals used must be free of class I ozone depleting substances. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging, marking, and quality conformance inspection standards. Contractors must adhere to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the contract requires adherence to covered defense information protocols and specific documentation for source approval requests.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6004

Solicitation SPE7M8-26-T-6004 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 26 pressure switches, identified by NSN 5930004637442. The required delivery date is June 18, 2026, with a need ship date of June 8, 2026, and a delivery period of 144 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Due to insufficient controlling drawings and source data, this is a critical application item requiring a comprehensive data package from all potential sources. Offerors must provide detailed mechanical, physical, material, environmental, and electrical specifications, along with a proposed test plan based on industry, MIL-SPEC, or government standards. Failure to submit this data package will result in a technical non-responsive determination. The procurement is subject to the Buy American Act and the Berry Amendment, and all packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8289

Solicitation SPE7M3-26-T-8289 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 11 hose reducers, identified by NSN 4730-01-579-5297. The requirement is categorized under NAICS code 332919. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 22, 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 in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment shall be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Coating and Surface Treatment ServicesThe Department of Defense, through Navsup Weapon Systems Support, is seeking a subcontractor for Specialized Coating and Surface Treatment Services under NAICS code 332919. The primary objective of this contract is the application of military-specification coatings, including plating, painting, and anodizing, to restore corrosion resistance and ensure valves meet original specifications during the overhaul process. The opportunity was posted on August 28, 2026, with a response deadline of September 28, 2026, at 8:30 PM. Interested parties can find further details and submission guidelines via the provided government workspace link.

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE,MANIFOLD ASSY

Solicitation # N0010426QND60

This contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

STEM,FLUID VALVE

Solicitation # N0010426QND04

This contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE,REGULATING,FL

Solicitation # SPRMM126QKE53

This contract governs the manufacture and delivery of a VALVE, REGULATING, FL under a Fixed-Price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and international standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, IPC J-STD-001 Class 3 for soldering, and ISO 9001 for quality management systems. First Article Testing is mandatory, with both contractor and government verification required: the contractor must conduct non-destructive testing on a single unit and submit a formal report via DD Form 1423, followed by government compatibility testing at NSWC-PHD, MK41 VLS Group to validate form, fit, and function. Production Lot Testing is also required, and 100% inspection is mandated. The item must be mercury-free with no contamination, and any intentional use of mercury demands prior written approval and a warning plate. Configuration changes, substitutions, or production facility shifts require formal approval from the Contracting Officer and a $250 administrative cost reduction. The contract is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing technical compliance over cost competitiveness. All contracts are considered issued upon electronic delivery, and submissions must comply with electronic invoicing via WAWF. The contractor must provide proof of being an authorized distributor if not the manufacturer, including OEM CAGE code and part number. Records of all inspections must be retained for 365 days post-delivery, and compliance with data distribution restrictions (including NOFORN and other DOD distribution codes) is mandatory. The contractor is required to register for EDA to access orders and notifications and must supply contact information for Navy NAVSUP WSS Mechanicsburg to receive automated updates. Delivery is subject to Navy procedures superseding any conflicting industry standards. Small business representation is applicable, and the solicitation number is SPRMM126QKE53 with a response deadline of September 8, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKB68

This solicitation, issued under SPRMM126QKB68 by the Defense Logistics Agency (DLA) Mechanicsburg, seeks bids for the VALVE, SOLENOID under a Lowest Price Technically Acceptable (LPTA) evaluation process, with the response deadline extended to August 10, 2026. The contract incorporates numerous mandatory clauses, including inspection and acceptance standards, annual representations and certifications, and requirements for electronic submission of invoices and receiving reports via PIEE-WAWF. The item must conform to specified military standards, notably MIL-STD-130 Rev N for marking, and must be mercury-free with no contamination, as it is intended for use on submarines or surface ships; any use of mercury requires explicit prior written approval. Contractors must provide detailed quantity-based pricing breaks and identify the Original Equipment Manufacturer (OEM) including CAGE code and part number if not the manufacturer. Production facility changes are strictly controlled and require approval plus a $250 administrative fee. Electronic submission via EDI is accepted but exceptions must be clearly noted or submitted in hard copy; failure to do so may result in award based solely on solicitation terms. All contractual documents are deemed issued upon electronic transmission, and contractors are required to register for the PIEE EDA portal to monitor contract modifications and receive automated notifications through NAVSUP WSS. Inspection will occur at the source per DLA Procurement Note E06, and records of all inspections must be retained for 365 days post-delivery. Only authorized distributors of the OEM’s item are eligible for award, requiring formal proof of authorization. Compliance with all applicable standards, including packaging per MIL-STD-2073, and adherence to distribution restrictions outlined in OPNAVINST 5510.1, are binding conditions of the contract.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PARTS KIT,STOP-CHEC

Solicitation # N0010426QND40

This contract specifies the procurement of a Bonnet and Stem Assembly for a 1-inch stop check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to NAVSEA drawing 2177934 and associated specifications, with material requirements tightly controlled: the bonnet ring must be forged or cold-drawn QQ-N-281 or ASTM-B564/ASTM-B164 UNS N04400, the stem and disc holder must meet QQ-N-281 Class A or B or ASTM-B164 UNS N04400, and the bonnet must be forged MIL-C-24679 or rod MIL-C-15726 Alloy C71500. All components require traceable certification of chemical and mechanical properties, with welds and pressure tests subject to strict acceptance criteria defined in the drawing and referenced standards. Each part kit must undergo shell and backseat pressure tests with precise tolerances based on test pressure levels, and all threads must be cut, not cold-formed, and inspected per FED-STD-H28 with System 21 as the baseline. O-ring grooves and sealing surfaces must comply with the General Acceptance Criteria unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited. The contractor must maintain a certified quality system compliant with ISO-9001, calibrated under ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, or as an alternative MIL-I-45208 with MIL-STD-45662. Quality assurance includes full government inspection at source, with DCMA involvement required for welding procedure approvals, nondestructive testing oversight, and traceability verification. All material must be traceable from raw stock to finished component via unique heat-lot markings, maintained through all processes including subcontracting, and documented on certification reports verified for completeness and legibility. Electronic signatures are accepted and must be uniquely controlled and auditable. Final certification requires a signed Certificate of Compliance linking each part to its test data and contract, submitted via WAWF with specific shipment and notification instructions to Portsmouth Naval Shipyard. No material may be shipped until acceptance is confirmed. The contract is subject to Emergency Acquisition Flexibilities, requires bilateral acceptance, and is designated a rated order under the Defense

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QND48

This contract pertains to the procurement of a gland for a 1/2 inch check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The supplier must comply with stringent quality and traceability requirements, including full material certification under QQ-N-281 with quantitative chemical and mechanical analysis, adherence to welding and brazing standards S9074-AQ-GIB-010/248 and 0900-LP-001-7000, and mandatory traceability of all components via unique heat-lot markings that must be permanently affixed and verifiable throughout manufacturing and subcontracting operations. All certifications must be electronically signed, positively worded without disclaimers, and submitted via WAWF with Ship to N50286, Inspect by and Accept by N39040, and notification to PORT_PTNH_WAWF_Notification@navy.mil; no shipment may occur prior to formal acceptance. The supplier must maintain an ISO-9001-compliant quality system with calibration standards per ISO-10012 or ANSI-Z540.3, and subject to government quality assurance inspections at source, including unannounced audits and documentation reviews. The contract mandates 100% inspection of all traceability markings, certification documents, non-destructive testing, and material conformity, with zero-defect acceptance criteria enforced through sampling plans per ANSI/ASQ Z1.4. Any deviation, waiver, or engineering change requires prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full submission via electronic channels including ECDS. Subcontractor oversight is fully the prime contractor’s responsibility, requiring flow-down of all quality, certification, and traceability requirements. The product must be mercury-free, marked only as permitted, and packaged in compliance with MIL-STD-2073. Delivery is FOB destination under a total small business set-aside, with a one-year warranty from delivery date, and the contract is issued under Emergency Acquisition Flexibilities and rated under the Defense Priorities and Allocations System. All documentation, including test reports and weld qualifications, must be in electronic format, and the offeror must be the OEM or provide authorized distributor certification. The award requires bilateral acceptance and is part of a larger program governed by naval systems integrity, safety

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM126QKH32

This solicitation from DLA Mechanicsburg seeks the manufacture and supply of an electro-mechanical actuator and a servovalve assembly. The procurement follows the Lowest Price Technically Acceptable criteria and requires adherence to high-level quality standards, specifically MIL-I-45208 or ISO 9001. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for invoicing and receiving reports and are required to maintain CMMC Level 1 certification. If the offeror is a distributor rather than the original equipment manufacturer, they must provide proof of authorization on company letterhead and identify the OEM's CAGE code. Any changes in design or part numbers require official notification and approval via specific change codes, and any changes to production facilities must be submitted in writing to the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE