Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SUPPORT, CHUTE, AMMUN

Active
SPE7L7-26-Q-2109Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of three military-grade components: a support chute for ammunition, an accelerator machine, and a belt feed slide pin, all sourced from FN HERSTAL S.A. and identified by specific NSNs and part numbers. Quantities are strictly fixed at ten and eight units respectively, with zero percent variance allowed, and delivery is mandated at the destination point under FOB destination terms, with delivery windows of 252 and 295 days after award. All items are classified as critical application items subject to stringent technical and quality standards referenced from the DLA Master List, and must comply with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and government identification must be removed from non-accepted supplies. Each item is designated as a defense article subject to ITAR regulations, requiring exporter registration with the Directorate of Defense Trade Controls, and technical data associated with the belt feed slide pin is subject to export controls under ITAR and EAR, restricted to contractors with approved JCP certification and completed training. The accelerator machine is also subject to demilitarization requirements under Category I munitions. Packaging and shipping instructions direct delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Procurement Notes C19 and C20. All documentation, including pricing, will be completed upon award, and the contract solicitation number is SPE7L7-26-Q-2109, issued by the Department of Defense with Charles Duncan as the primary point of contact.

General Info

Procurement of three critical military components from FN HERSTAL with strict Quantities, FOB destination, ITAR compliance, and DLA packaging and delivery requirements.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2109.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ITEM NAME: SUPPORT,CHUTE,AMMUN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 3633110660
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1005-13-122-9092 10.000 EA $ ______________ $ ______________
SUPPORT,CHUTE
,AMMUN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 252 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L7-26-Q-2109
SECTION B
SUPPLY/SERVICE: 1005-13-122-9092 CONT'D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017385405 0001 N/A N/A N/A 03/29/2027

SUPPLIES/SERVICES: 1005-13-114-0002
ITEM DESCRIPTION:
ACCELERATOR,MACHINE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L7-26-Q-2109
SECTION B
SUPPLY/SERVICE: 1005-13-114-0002 CONT'D
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 05415230001690
FN HERSTAL S.A. B0897 P/N 3525350030
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 1005-13-114-0002 8.000 EA $ _______________ $ ______________
ACCELERATOR
,MACHINE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 295 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M
SPE7L7-26-Q-2109
SECTION B
SUPPLY/SERVICE: 1005-13-114-0002 CONT'D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7017385405 0002 N/A N/A N/A 04/22/2027

SUPPLIES/SERVICES: 1005-13-116-2130
ITEM DESCRIPTION:
PIN,BELT FEED SLIDE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE
ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR
SPE7L7-26-Q-2109
SECTION B
SUPPLY/SERVICE: 1005-13-116-2130 CONT'D
EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE
DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD.
ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO
SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1005-13-122-9092 Quantity: 10 EA Purchase Request: 7017385405QTY: 10 Delivery: 252 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Hose Assembly Supply and Delivery
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 332994
New
DIBBS
HANDLE, PUMP
Solicitation # SPE4A7-26-T-609P
The contract pertains to the procurement of 50 pump handles identified by NSN 5342008679546 under solicitation SPE4A7-26-T-609P, with delivery required within 33 days of shipment. The order is split into three line items totaling 50 units—7 units for delivery to Tinker AFB, Oklahoma; 10 units to Hill AFB, Utah; and 33 units to Robins AFB, Georgia—each with a unit price of $1.00, resulting in a total contract value of $50.00. All items must be packaged in accordance with ASTM D3951, marked and labeled per MIL-STD-129, and palletized in compliance with DLA Packaging Requirements RP001, with the Unit of Issue as EA and Quantity per Unit Pack as 1. The delivery point is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date for all items is October 5, 2026, though each line item has a separate need ship date between May and December 2026. Packaging and shipping instructions, including freight and parcel post addresses, are specified for each location, and all requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM standards where applicable. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Jamiah Sutton as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A6-26-T-11SY
The contract is for the procurement of seven grooved couplings and clamps, identified by NSN 5342010178437, with a unit price of $7.00 per item, resulting in a total contract value of $49.00. Delivery is required within 171 days from the contract date, with shipment terms FOB origin and no variance allowed in quantity; the full order of seven units must be delivered without deviation. Inspection and acceptance both occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization must follow DLA’s RP001 packaging guidelines. Mercury and mercury compounds are explicitly prohibited in all preservation, packaging, and marking processes. The delivery destination is DLA Distribution at the New Cumberland facility in Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery deadline of July 5, 2027. Transportation instructions are governed by DLAD procedural notes C19 and C20, and the solicitation was issued under contract number SPE4A6-26-T-11SY with a response deadline of August 12, 2026. The procurement falls under NAICS code 332994 and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
FAIRLEAD, TUBULAR
Solicitation # SPE4A7-26-T-610P
The contract pertains to the procurement of two tubular fairleads, identified by NSN 5342-01-220-7044, under solicitation number SPE4A7-26-T-610P, with a delivery requirement of 171 days after order. All supplies must comply with the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered standards referenced in the official DLA repository. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively; unspecified attributes are treated as major. Commercial off-the-shelf items are accepted provided the agency has adequate commercial catalog data. The item is to be delivered to New Cumberland, Pennsylvania, with the Department of Defense as the procuring agency under NAICS code 332994. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and all applicable revisions to technical and quality standards are controlled by the solicitation issue date unless amended. Primary point of contact is Jamiah Sutton at the Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L7-26-Q-2111
The contract is for the procurement of two box end assemblies for a gun, identified by NSN 0001S00000053, with a delivery requirement of 330 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item falls under Category I munitions and requires demilitarization in accordance with DoD guidelines. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by a third-party assessment organization. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the manufacturer’s origin. Government identification must be removed from non-accepted items, and bare items must be physically marked. Item Unique Identification is not required per the service customer’s request. Technical data associated with the item is subject to ITAR or EAR export controls; disclosure to foreign persons, including employees of foreign subsidiaries, is prohibited without prior authorization. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. The solicitation number is SPE7L7-26-Q-2111, issued by DLA San Joaquin, with a response deadline of August 14, 2026, and the place of performance is Tracy, California, 95304-5000. The primary point of contact is Charles Duncan at the provided email and phone number.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
STOP, DRAWER
Solicitation # SPE4A7-26-T-610W
This contract is a total small business set-aside under solicitation SPE4A7-26-T-610W for the procurement of 30 units of part number 575089 identified by NSN 5342012342741, designated as a critical application item and supplied by R F PRODUCTS, INC. (CAGE 58022). The delivery is required within 171 days of award with FOB origin terms, inspection and acceptance occurring at destination. Packaging and preservation must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including packaging code U, preservation method 10, and unit container D3, with all marking adhering to MIL-STD-129 and no special markings required. Palletization must also follow DLA standards, and the parcel post and freight shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional use of mercury or mercury-containing compounds in any hardware, supply, or packaging materials, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemically specified reagents under NAVSEA 5100-003D, which must include secondary containment and be shockproof. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances expected unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. All technical and quality requirements referenced via R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The required delivery date is August 7, 2027, with a need ship date of January 31, 2027, and the solicitation closed on August 12, 2026, with Michael Johnson as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
RACK, STORAGE, SMALL
Solicitation # SPE7L3-26-T-146L
The contract is for the procurement of four units of a small storage rack identified by NSN 1095-01-710-8626 and part number UWRM7U, with a unit price of $4.00 and a total value of $16.00. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes. Marking must adhere to MIL-STD-129 with no special markings, and palletization must follow DLA packaging requirements. The goods are to be shipped via traceable means—parcel post is prohibited—to the designated government facility at Fort Carson, Colorado. The contractor is required to retain complete supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016 and must remove all government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE7L3-26-T-146L, issued on August 4, 2026, with a response deadline of August 17, 2026. The primary point of contact is Katelyn Young of the Department of Defense.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
LATCH, ASSEMBLY
Solicitation # SPE4A6-26-T-11SN
The contract specifies the procurement of a LATCH, ASSEMBLY with NSN 5342009614436 and part number H312-2 manufactured by HARTWELL CORPORATION, in a quantity of four units at a unit price of $4.00, for a total price of $16.00. Delivery is required FOB origin within 171 days from the contract date, with zero variance allowed in quantity, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling. Sampling shall follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the item must conform to RQ017 standards, and packaging must adhere to DLA Packaging Requirements for Procurement, including palletization and labeling in compliance with MIL-STD-129. Inspection and acceptance occur at the destination, and transportation details are governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 28, 2027, with a needed ship date of January 31, 2027, under solicitation SPE4A6-26-T-11SN, with primary point of contact Emma Garrett at DLA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
PLATE, FRONT
Solicitation # SPE4A6-26-T-11UY
The contract pertains to the procurement of a Front Plate identified by part number E-171-824-1R and NSN 5342-01-257-0637, with a quantity of six units to be delivered FOB origin within 171 days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which governs all specifications unless amended by the solicitation. Sampling procedures are mandated to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise stated, and verification levels are fixed at VII, IV, and II for critical, major, and minor attributes respectively. Mercury and mercury-containing compounds are strictly prohibited in the item itself, in preservation, packaging, and marking, with narrow exceptions for functional components such as batteries or sensors approved by NAVSEA. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS 332994, with a response deadline of August 12, 2026, and a required delivery date of February 25, 2027.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
BOLT, EXPANDABLE
Solicitation # SPE4A7-26-T-610Q
The contract is for 42 expandable bolts identified by NSN 5342011839533 and part number HS5389-7-31, with a unit price of $42.00 and a total value of $1,764.00. Delivery is required within 130 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, utilizing packaging code U and no special marking. The item is classified as a critical application item and requires adherence to DLA procurement notes for supply chain traceability, component qualification via the HS5389QPL, and retention of documentation per DLA Directive C03. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. Measuring and test equipment must meet RT001 standards, and the item carries no shelf life limitation. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under contract number SPE4A7-26-T-610Q, and the procurement falls under NAICS code 332994. The primary point of contact is Brandon Smith of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROO
Solicitation # SPE4A7-26-T-610L
This contract pertains to the procurement of a grooved coupling and clamp, identified by NSN 5342011892949 and part number 7M1076-150, with a total quantity of 24 units required. The item is classified as a source-controlled critical application component and must be manufactured and tested strictly in accordance with specification SPE4A7-26-T-610L, Section B. Only vendors with direct access to the limited rights data or verifiable traceability to approved sources—such as Grimes Aerospace Company, Voss Industries, Boeing, or Eaton Aeroquip—are eligible to quote. The item requires specialized casting or forging processes, and the government may lack the necessary tooling; suppliers must submit a Casting and Forging Assistance Request if sourcing support is needed. All units must be delivered FOB origin within 171 days, with a final delivery deadline of February 9, 2027, and are subject to zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based inspection plan, with critical attributes requiring a V7 verification level or AQL of 0.1. No shelf life applies, but documentation for source approval via a SAR package is mandatory for new suppliers. The contract references the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and all markings and labeling must conform to government specifications. The point of contact is Lexus Henry, and delivery must be directed to DLA Distribution Cherry Point in North Carolina.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
PIN, GROOVED, HEADLES
Solicitation # SPE4A6-26-T-11TB
The contract pertains to the procurement of 1,894 units of PIN, GROOVED, HEADLES, identified by NSN 5315010183841, under solicitation SPE4A6-26-T-11TB. Delivery is required within 171 days from the contract award, with a final need-by date of January 31, 2027, and an original required delivery date of March 28, 2027. The item is to be delivered FOB origin with zero tolerance for quantity variance, meaning exactly 1,894 units must be shipped. Inspection and acceptance both occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 unless superseded by DLA Master List requirements, and all packaging and labeling must adhere to MIL-STD-129. Unit packaging must reflect QUP 010, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The sole point of contact for inquiries is Samantha Hopkins of the ASC Commodities Division, Department of Defense, reachable via phone or email.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0347
This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325991
New
DIBBS
NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
This contract pertains to the procurement of insulation material identified by NSN 9390-01-653-2249 and part number E576-0802-30-218033646A, with a quantity of three rolls, under solicitation SPE8E5-26-T-3764. The requirement is set aside for Women-Owned Small Businesses, with a delivery deadline of 83 days after award, and specifies FOB origin delivery with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging guidelines. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with no special marking required beyond standard compliance. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The unit of issue is RL, consistent with DoD standards, and the total contract value is derived from the listed unit price multiplied by the three-roll quantity. The responsible point of contact is Nafis Beyah at DLA, with the solicitation issued on August 4, 2026, and responses due by August 17, 2026. The original required delivery date was September 10, 2026, with the contract now requiring shipment no later than November 9, 2026. The contracting agency is the Department of Defense, operating through the DDSP New Cumberland Facility.
Custom Compounding of Purchased Resins

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
DIBBS
SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for 1,023 expansion sleeves, part number FTS-4-0-3-8, identified by NSN 3460-01-498-6519, under solicitation SPE8E5-26-T-3767. Delivery is required within 153 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the unit price is based on a single unit of issue. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must meet MIL-STD-129 labeling and storage requirements, and palletization must follow DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is subject to Covered Defense Information requirements, and any non-accepted supplies must have government identification removed. The contract stipulates documentation for source approval and adherence to specific procurement protocols. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027, indicating the timeline for fulfillment under the DLA contracting framework.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4563
The contract specifies the procurement of a power supply item with part number LV28DE0.75 and NSN 6130-01-347-9392, supplied by Abbott Electronics Inc and Sure Power Inc, under solicitation SPE7L7-26-T-4563. A total quantity of four units is required, with delivery mandated within 91 days from the contract award, shipped FOB origin, and inspected and accepted at the destination. The item is classified as a critical application item, and all components must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, with attributes assigned specific verification levels and AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional items such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices using mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and unit containment, and all marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is to be delivered to DLA Distribution at the New Cumberland, PA facility. The contract enforces a zero variance in quantity and includes specific transportation and shipping instructions referenced in DLAD procedural notes. The solicitation is a total small business set-aside under NAICS code 335312, with a response deadline of August 17, 2026, and an original required delivery date of February 20, 2027. Point of contact for inquiries is Lisa Kowalczyk at DLA.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333611
New
DIBBS
NOZZLE ASSEMBLY
Solicitation # SPE8E5-26-T-3771
The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE7L7-26-T-4562
The contract pertains to the procurement of 25 units of a cap and lens component identified by NSN 6650-01-734-3460 and part number 080-0511-203, issued under solicitation SPE7L7-26-T-4562 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 127 days from the award date with a firm delivery schedule targeting December 23, 2026, and an original required delivery date of April 25, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E standards, including specific packaging methods, materials, and unit containers coded as E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s packaging requirements. The contract references technical and quality standards from the DLA Master List, requiring compliance with MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Zero non-conformances are mandatory in sample lots unless otherwise specified. Covered defense information provisions apply, and the unit of issue is the individual unit (EA), priced at $25.00 per piece for a total contract value of $625.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541380
New
DIBBS
Mercury and Hazardous Substance Compliance VerificationThe contract requires verification and documentation that no mercury or mercury-containing compounds are present in direct contact with the valve, in strict accordance with NAVSEA 5100-003D standards. This compliance obligation must be thoroughly documented and submitted as part of the deliverables, ensuring the product meets stringent hazardous substance controls mandated by naval specifications. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the SBA, and falls under NAICS code 541380, indicating it involves scientific and technical consulting services related to environmental and regulatory compliance. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, leaving a limited window for proposal submissions. Performance is to be carried out at the New Cumberland facility, Pennsylvania, with a zip code of 17070-5002, and is overseen by the Department of Defense through its DDSP New Cumberland Facility. Although no point of contact is listed, all inquiries and submissions must be directed through the designated DIBBS portal linked in the posting. Failure to meet the mercury-free verification requirement or miss the deadline will render the submission non-compliant and ineligible for award.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight and Government Delivery LogisticsThis contract involves the specialized transportation of packaged valves from the origin point to the DDSP New Cumberland, PA facility under FOB Origin terms, placing responsibility on the buyer for all costs and risks once the goods leave the seller’s location. The shipment must comply with WAWF-compliant tracking requirements to ensure full visibility and accountability throughout the logistics chain. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 484220, categorizing it as a truck transportation service for specialized freight. The contract was posted on August 3, 2026, with a response deadline of August 14, 2026, and is issued by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located at zip code 17070-5002.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Safety Data SupportThe contract requires strict adherence to OSHA Hazardous Communications Standard for all hazardous materials contained in or on the valve, mandating the accurate generation and provision of Safety Data Sheets in full compliance with Clause 252.223-7001. This includes identifying, classifying, and documenting chemical hazards associated with the product and ensuring complete, up-to-date SDS documentation is available for government review and use. The work is structured as a small business set-aside under the SBA program with NAICS code 541690, indicating it targets specialized scientific and technical services. The place of performance is designated as New Cumberland, Pennsylvania, and the contracting activity is the Department of Defense’s DDSP New Cumberland Facility. Responses must be submitted by the deadline of August 14, 2026, with solicitation details accessible through the DIBBS platform.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military-Grade Packaging and Labeling ServicesThis contract solicits specialized packaging, labeling, and palletization services for valves in full compliance with Department of Defense logistics standards, specifically DLA and MIL-STD-129 requirements. The work involves preparing military-grade components for secure, standardized handling and distribution across government supply chains, ensuring every unit is properly marked, packaged, and arranged on pallets to meet federal military specifications for inventory tracking and operational readiness. All services must be performed at the designated performance location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must adhere strictly to the technical and procedural guidelines mandated by DLA for defense logistics. The contract is structured as a subcontract and is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, meaning only certified small business entities are eligible to bid. It falls under NAICS code 493190, which classifies it within warehousing and storage services not elsewhere classified, emphasizing the logistical nature of the work. The opportunity was posted on August 3, 2026, and responses must be submitted by August 14, 2026. The contracting authority is the DDSP New Cumberland Facility, operating under the Department of Defense, and all interested parties must engage through the official DIBBS platform using the provided solicitation link to submit proposals.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
Precision Valve Manufacturing and AssemblyThe contract requires the precision manufacture and final assembly of a regulating valve specifically designed for gaseous oxygen service, with strict adherence to MIL-STD-1330 for cleaning procedures and MIL-STD-2073-1E for packaging standards to ensure safety and compatibility in high-oxygen environments. All work must be performed in compliance with rigorous military specifications to guarantee the valve's reliability, purity, and performance under critical operational conditions. The project is classified as a subcontract under a Total Small Business Set-Aside, indicating that only small businesses as defined by the SBA are eligible to respond, with the NAICS code 332912 confirming the focus on other fabricated metal product manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, which oversees defense-related manufacturing and logistics. The contract is accessible through the DIBBS system under the reference number SPE7MC26T164V, and while no point of contact is provided, interested small businesses must submit proposals prior to the deadline to be considered for award, emphasizing the importance of timely and fully compliant submissions.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details