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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Rotary Oil Pump Assembly (NSN 4320-01-508-5620)

Active

Federal

Response Deadline10/15/2026, 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 rotary oil pump assemblies for engines, specifically sourcing hardware component NSN 4320-01-508-5620. The contractor is responsible for providing these assemblies to prime contractors who are fulfilling DLA Land and Maritime supply contracts. All items must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments labeled in strict accordance with MIL-STD-129. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 333991. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 4, 2026, with a response deadline set for October 15, 2026.

General Info

Supply rotary oil pump assemblies NSN 4320-01-508-5620 for DLA Land and Maritime.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0065.

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

View the prime solicitation

PUMP, ROTARY

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 4

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 8 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rotary oil pump assemblies for engines for prime contractors delivering DLA Land and Maritime supply contracts. Sources the hardware component per NSN 4320-01-508-5620. Packages items per ASTM D3951 and RP001 DLA Packaging Requirements, and labels all shipments in accordance with MIL-STD-129. Delivers the completed, labeled, and packaged rotary oil pump assembly.

Similar Contracts

Same NAICS industry code

CUTTER, RADIAL, PUMP

Solicitation # SPE7M1-26-U-6311

Solicitation SPE7M1-26-U-6311 is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of radial pump cutters, identified by NSN 4320014770158. This request for quotations seeks an Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 46 units. The delivery timeline is 78 days after receipt of order, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0670

Solicitation SPE7M1-27-U-0670 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 units of Jet Ejectors, identified by NSN 4320-01-110-0299 and part number 77-S-116-H from Derbyshire Machine and Tool Co. This is a critical application item being acquired under an Indefinite Delivery Contract for a one-year period. The delivery timeline is set at 229 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Award will be based on price quotes from qualified suppliers, with a strict restriction against the use of additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material identification.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M4-26-T-433A

Solicitation SPE7M4-26-T-433A, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 37 units of a single cylinder, fixed stroke, manual operation reciprocating pump. The required hardware must be equivalent to Johnson Controls Navy Systems, LLC part numbers 470-10654-000, 470-10654L, or 70-10654FL, identified by NSN 4320-00-367-2150. This is designated as a critical application item. The need ship date is November 2, 2026, with an original required delivery date of March 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, explicitly prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List via RA001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 18 hours

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Core Assembly, Fluid, Cooler SupplyThis subcontract involves the supply of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414, for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the assemblies using required fabrication materials while ensuring all technical specifications and quality requirements outlined in RA001 are met. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333991. Managed by the Department of Defense, the contract requires performance at an FPO location. Interested parties must respond by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Jiffy Air Tool Drill Kit

Solicitation # FA857126Q0125

Solicitation FA857126Q0125 is a firm fixed price requirement issued by the Department of the Air Force for the procurement of two Jiffy Air Tool Drill Kits, part number KT132A. The contract is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor is responsible for providing all parts, materials, equipment, labor, and transportation to deliver the kits to the Commodities Maintenance Group at the Warner Robins Air Logistics Complex, located at Robins Air Force Base, Georgia. Deliverables must be provided FOB Destination within 30 calendar days after receipt of award and include the manufacturer's standard one-year warranty. The contractor must comply with strict security and cybersecurity standards, including 32 CFR Part 117 (NISPOM) and Cybersecurity Maturity Model Certification (CMMC) requirements. Additionally, the contractor is prohibited from providing products that require Class I Ozone Depleting Substances. Payment and invoicing will be processed electronically through the Wide Area Workflow (WAWF) system via the Procurement Integrated Enterprise Environment (PIEE). Offers are due by October 8, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

in about 17 hours

Holmatro Combination Tool

Solicitation # W911S226U4564

Solicitation W911S226U4564 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Holmatro combination tools and supporting accessories for mechanical breaching. This acquisition is a Total Small Business Set-Aside and requires the delivery of 12 PCT11ST Next Gen Combi Tools, 18 PBPA288 (IP68) batteries, and 9 PBCH2 115 Volt chargers. The government specifies brand-name or equal requirements, meaning alternative products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and model identification. Only new equipment will be accepted; used or remanufactured products are strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key submission requirements include the use of the PIEE Solicitation module and the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this may result in a nonresponsive determination. Delivery is preferred within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed through the Wide Area Workflow and electronic submission systems in accordance with DFARS regulations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Pump Channel Rings (NSN 4320-01-213-8606)This subcontract involves the supply of three precision-machined pump channel rings, identified by NSN 4320-01-213-8606, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer or source must ensure all parts adhere to RP001 packaging requirements and RQ002 configuration change standards. Performance for this contract is located in Bremerton, Washington. Eligible providers must maintain an active CAGE code and a current registration in SAM.gov. The opportunity is managed by the Department of Defense under the Maritime Supply Chain agency, with a response deadline of October 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

5x10 CNC Fiber Laser Table and Integrated ComponentsThis subcontract involves the provision of a complete 5x10 CNC Fiber Laser system intended for prime contractors working on Commonwealth of Kentucky educational facility projects. The equipment must feature a 6kw MAX laser source, an upgraded BOCHU 8kw laser head, and a tube attachment measuring 9 inches in diameter by 10 feet in length. The delivery includes one operational laser table that is fully enclosed with eye protection glass, along with a 22 inch monitor computer system and lifetime software licenses. The contract is issued by the Kentucky Department of Education and requires strict compliance with Section 504 of the Rehabilitation Act. Interested parties must submit their responses by October 12, 2026, at 5:30 PM. The project falls under NAICS code 333991 and is managed through the Kentucky state procurement system.

POSTED

DEADLINE

Tooling and Field-Installable Attachments SupplierThis subcontract with the Department of Defense, managed by W6QK Acc-Ri, involves the supply of specialized tooling and manufacturer-specific field-installable attachments for prime contractors working on US Army projects. The scope includes providing precision tooling, jigs, and fixtures that are compatible with Multi-Tasking Machines under CLIN 00001, ensuring all components are manufacturer-approved for the specific machine models and delivered directly to the government site. The opportunity is categorized under NAICS code 333991 and is based in Rock Island, ZIP 61299. It was posted on September 16, 2026, with a response deadline of October 14, 2026.

POSTED

DEADLINE

51--BRUSH,WIRE,BOILER T

Solicitation # N0010426QYAHR

This procurement is a 100 percent small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of 215 Boiler T wire brushes (NSN 5130-01-555-2991). The government will award the contract to the responsible offeror providing the best value, based on the lowest aggregated total price including an option for increased quantity available within 180 days of award. Evaluation factors include price, proposed delivery lead times, and past performance on related contracts. The contractor must maintain a quality system compliant with ISO 9001 and ensure all items are mercury-free, as they are intended for use on surface ships and submarines. Supplies must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also mandates compliance with Buy American and Balance of Payments programs, as well as specific cybersecurity and safeguarding requirements for covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Hawk for FBI New Haven

Solicitation # SHOP-PR-26-002404

The Federal Bureau of Investigation is seeking quotations for the procurement of brand name Power Hawk products for the New Haven Division. This solicitation is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. The contract is governed by FAR Parts 12 and 16, with delivery specified for the New Haven field office in Connecticut. The agreement includes options for increased quantities that can be ordered at the original unit and shipping prices across the continental United States until October 1, 2026. The FBI reserves the right to issue multiple awards to meet the needs of different field offices. Interested vendors must include their Unique Entity Identifier number on their quotes and submit responses by November 9, 2026.

New Haven Field Office

POSTED

about 1 month ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Marine Hatch (NSN 2040-01-692-5779)

Ship Building and Repairing

POSTED

DEADLINE

Power Transformer Supplier (NSN 5950016430625)This subcontract involves the supply of one power transformer for prime contractors supporting DLA Land and Maritime supply contracts. The required equipment must match NSN 5950016430625 and correspond to specific Engineered Coil Company part numbers 1642C2000, 1642C2100, or 8W15-42.5-5608F. The final product is to be delivered to a government-designated location in FPO 09523. Managed under the Department of Defense Maritime Supply Chain with NAICS code 335311, the contract mandates strict adherence to cybersecurity and data protection standards. Specifically, the supplier must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the handling of covered defense information. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6268

Solicitation SPE7M1-26-U-6268 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, NSN 4330013890151. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 75 units, with a guaranteed minimum quantity of 11 units and an expected average of two orders per year. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. Award will be based on the price quoted for the estimated annual demand. Deliveries are required within 145 days and will be shipped to various CONUS and OCONUS DLA Depots. The contract specifies FOB Origin terms, though some documentation notes destination. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. All hazardous materials must be labeled according to the Hazard Communication Standard.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6257

Solicitation SPE7M1-26-U-6257 is a request for quotations issued by the Defense Logistics Agency for the procurement of antennas, identified as commercial items under NSN 5985012639905. This effort is set aside for the Women-Owned Small Business Program and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 22 units and a guaranteed minimum of 3 units. Delivery is required within 170 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require adherence to FED-STD-313 and TQ requirement IP025. Technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6496

Solicitation SPE7M1-26-U-6496 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, identified as NSN 4330015274508. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The government seeks an estimated annual quantity of 294 units, which are designated as critical application items. Approved part numbers include FACET (OKLAHOMA) LLC P/N CM100-56SB-5 and PARKER HANNIFIN CORP P/N I-656A4TB. The contract requires delivery within 81 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with special marking code 32 for shelf life. A strict prohibition is placed on the use of Class I ozone depleting chemicals. Award will be granted to a responsible offeror based on the most advantageous price and other factors. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-6668

Solicitation SPE7M1-26-U-6668 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of power transformers, identified by NSN 5950014491355 and Rhombus Industries Inc. part numbers T300 or T3000. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 20 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 10 units. Delivery is required within 55 days after receipt of order, with shipping terms established as FOB Origin for non-contiguous US shipments and FOB Destination otherwise. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for the handling and labeling of hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-U-6314

Solicitation SPE7M1-26-U-6314 is a total small business set-aside for the procurement of intake air cleaner filter elements, identified by NSN 4310014801398 and Bauer Compressors Inc. part number 073070. The Maritime Supply Chain agency seeks a unilateral simplified indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 26 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 13 units. Delivery is required within 76 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001). Prohibitions include the use of additive manufacturing processes and Class I ozone-depleting chemicals, and a general ban on intentionally added mercury except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-6506

Solicitation SPE7M1-26-U-6506 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935016097253. This procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 2,036 units. The estimated annual demand is 13,576 units, though this quantity is not guaranteed. The solicitation is set aside under the Women-Owned Small Business Program/Small Business Set-Aside Cascade. Key performance requirements include a delivery timeline of 84 days after order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Award evaluation will be based on the price quoted for the estimated annual demand, and the use of additive manufacturing is prohibited unless specifically authorized.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M1-26-U-6756

Solicitation SPE7M1-26-U-6756 is a Request for Quotations issued by DLA Land and Maritime for the procurement of alternating current generators, specifically Caterpillar Inc part number 566-9549 under NSN 6115-01-526-6757. This total small business set-aside may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The government is seeking an estimated annual quantity of 44 units, with delivery required FOB Origin within 38 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking conforming to MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Quotations are evaluated based on the price quoted for the estimated annual demand and must be submitted via the DIBBS portal.

Motor and Generator Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6317

Solicitation SPE7M1-26-U-6317 is a Request for Quotations issued by DLA Land and Maritime for the procurement of oil separators, specifically Bauer Compressors Inc. part number 079416, under NSN 4330014762871. This is a total small business set-aside for a unilateral simplified indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 37 units, with a required delivery timeframe of 46 days after order. The contract specifies FOB Origin shipping, while inspection and acceptance are to be conducted 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. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6401

Solicitation SPE7M1-26-U-6401 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filters, identified by NSN 4330-01-326-3123. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 24 units. The procurement specifies critical application items associated with Northrop Grumman Systems Corporation and Pall Corporation. Delivery is required within 129 days, with inspection and acceptance occurring at the destination. While there is conflicting data regarding shipping, the continuation sheet specifies FOB Origin. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117 for bags, as well as DLA packaging requirements under RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced Berry Amendment threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 6, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6322

Solicitation SPE7M1-26-U-6322 is a request for quotations issued by DLA Land and Maritime for the procurement of handsets, specifically NSN 5965-01-426-4979. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and an estimated annual quantity of 341 units. Delivery is required 229 days after the order is placed, with inspection and acceptance occurring at the destination. Quotations must be submitted using Form SF18 by October 6, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include DFARS cybersecurity standards for safeguarding covered defense information and prohibitions against covered defense telecommunications equipment.

Audio and Video Equipment 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