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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SWITCH, THERMOSTATIC

Active
SPE7M1-27-U-0844Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7M1-27-U-0844.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,THERMOSTATIC
SWITCH,THERMOSTATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).

CRITICAL APPLICATION ITEM
DETROIT SWITCH INC 19278 P/N 222-10NL2222942
DRESSER, INC. DBA DRESSER ROOTS 51729 P/N 811-045-003
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000247092 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930012052935
SPE7M1-27-U-0844
SECTION B
PR: 1000247092 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-0844 NSN/Part Number: 5930-01-205-2935 Quantity: 5 EA Purchase Request: 1000247092QTY: 5 Delivery: 126 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
SLED
Supply of Bronze Tap Saddles
City of Greensboro

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
SLED
BRONZE TAP SADDLE
Solicitation # 12551
Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.
City of Greensboro

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L4-27-T-0426
Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-Q-0054
Solicitation SPE7M4-27-Q-0054 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150. The requirement is split into two line items: 104 units for delivery to DLA Distribution Jacksonville and 75 units for DLA Distribution San Diego. This is a Navy identified Critical Safety Item and a restricted source item requiring engineering source approval by the government design control activity. The items must be manufactured according to TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150. The contract specifies a delivery timeline of 287 days after the date of order with inspection and acceptance occurring at the origin. The hose assemblies are Type I Code W items with a non-extendable shelf life of 120 months. Contractors must adhere to high-level quality standards such as ISO 9001-01 or AS9100 and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot and serial number marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment of price, offered delivery, and past performance. All requests for waivers or deviations must be approved by the DSC contracting officer.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
PARTS KIT, SEDIMENT STR
Solicitation # SPE7L1-26-Q-1676
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-Q-1676 for the procurement of nine sediment strainer parts kits. These items are identified by NSN/Part Number 2910-01-728-8202 and are requested under purchase request 7016708551. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. Interested parties may coordinate with the primary point of contact, Jennifer Cummins, regarding this federal requirement.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSY
Solicitation # N0010426QND60
Solicitation N00104-26-Q-ND60 is a request for quotations for the procurement of a Valve Manifold Assembly (NIIN: 015454022) for the Department of Defense, managed by NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as a Critical Safety Item and Special Emphasis material Level I, meaning any defect could lead to catastrophic failure, loss of shipboard systems, or loss of life. Due to this criticality, the contract mandates rigorous quality assurance, including a quality system compliant with ISO-9001 or MIL-I-45208, 100% inspection of material verification and traceability data, and a zero-defect threshold for lot acceptance. The delivery timeline is set at 200 days with FOB Destination terms. The award will be made to a single technically acceptable offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must utilize the Wide Area Workflow (WAWF) for electronic invoicing and the Electronic Contractor Data Submission (ECDS) system for technical data. Key requirements include strict adherence to MIL-STD-2073 for packaging, MIL-STD-130 for unique identification, and the submission of comprehensive certificates of compliance and test results. The procurement is certified for national defense under the Defense Priorities and Allocations System (DPAS) and requires strict safeguarding of covered defense information per DFARS 252.204-7012.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE,CHECK
Solicitation # N0010426QNE13
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 4-inch swing check valve assembly (NSN 4820-01-413-4841) in accordance with Emerson Crosby Drawing DS-B-90380, Revision E, Interim Change 3. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vital systems. Due to this criticality, the contract mandates rigorous quality controls, including quantitative chemical and mechanical analysis for the body and cover, radiography, and hydrostatic and seat tightness pressure testing. All fasteners must meet specific heat treatment and marking requirements, and internal threads must be formed by cutting rather than cold forming. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The resulting contract will be DX certified for national defense under the Defense Priorities and Allocations System (DPAS). Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. Final acceptance is based on a zero-defect sampling plan, and all deliveries must be processed through the Wide Area Workflow (WAWF) system with packaging conforming to MIL-STD-2073.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 334519
New
DIBBS
Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.
Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight/Logistics (FDT)This subcontract for Specialized Freight/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Watlow Electrical Wire/Heating ElementsThis subcontract involves the supply of specialized electrical wire and heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 11 units that must match NSN 6145-01-738-9956 and Watlow part numbers 4080-2701 or 60XJUXA036A. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to 29 CFR 1910.1200 standards for hazard communication. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging and marking services supporting the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for packaging components according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129 and DLA RP001 standards. The scope of work requires the use of MIL-SPEC crates, preservatives, and industrial labeling equipment to ensure all shipments are ready for FOB Origin transport to DLA Distribution DDSP New Cumberland. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Cylinder Sleeve ManufacturingThis subcontract involves the precision machining of 19 cylinder sleeves, specifically part number 363-C1979 under NSN 4310-01-367-7603, for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), as well as compliance with the Buy American Act and the Berry Amendment to ensure all technical tolerances and regulatory standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the finished units as specified in the procurement requirements.
Machine Shops

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves packaging items according to MIL-STD-2073-1E and RP001 standards, with marking performed per MIL-STD-129. Specific requirements include the application of Special Marking Code 40 for protected cargo and adherence to SPI AK14842619 to ensure assemblies are fully prepared for FOB Origin shipment. The project is managed under the Department of Defense and is categorized under NAICS code 488410. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.
Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Electronic Component SupplyThis subcontract involves the supply of military-grade electronic components and semiconductors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The provider is responsible for sourcing parts that strictly adhere to Drawing 19207 12422551-002 specifications, delivering them as either individual parts or complete component kits. To ensure quality and security, the contract mandates full traceability for all items and the provision of Certificates of Conformance to mitigate the risk of counterfeit parts. Additionally, all supplied materials must be mercury-free. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Electronic Components Assembly FabricationThis subcontract involves the fabrication and assembly of 20 electronic component assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All work must be performed in accordance with Reference Drawing NR 19207 12422551-002 and TDP Rev B Gen 2, with a strict requirement for mercury-free construction as mandated by NAVSEA 5000-003D. The selected provider must maintain ISO 9001/SAE AS9003 certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. Responses to the solicitation are due by October 26, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS