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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TUBE ASSEMBLY, METAL

Active
SPE7L1-27-Q-0149Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-Q-0149 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three titanium alloy seamless metal tube assemblies, identified by NSN 4710-01-209-5179. This critical application item has a developed length of 28.53 inches and is associated with General Electric Company part number 1265M66G01. The delivery schedule is set for 136 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Security and compliance requirements are significant, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside and falls under NAICS code 332996. Payment processing is managed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of three titanium alloy seamless metal tube assemblies for GE.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Gary Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBE ASSEMBLY, METAL. TITANIUM ALLOY SEAMLESS RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This NIIN has been identified as a GE PBL item. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TUBING, DEVELOPED LENGTH: 28.53 INCHES.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DETAILED DRAWING (ONE ITEM) PARTS LIST
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 1265M66G01 MAGNAR METALS LLC 21890 P/N 1265M66G01 UNISON INDUSTRIES, LLC 96941 P/N 1265M66G01
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 4710-01-209-5179 3.000 EA $ ______________ $ ______________ TUBE ASSEMBLY ,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 136 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-27-Q-0149
SECTION B
SUPPLY/SERVICE: 4710-01-209-5179 CONT'D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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 7013472581 0001 N/A N/A N/A 03/23/2027

SPE7L1-27-Q-0149 NSN/Part Number: 4710-01-209-5179 Quantity: 3 EA Purchase Request: 7013472581QTY: 3 Delivery: 136 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-27-T-0830
Solicitation SPE7M3-27-T-0830 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730013553253 and Eaton Aeroquip part number R82101T05. The contract specifies a delivery timeline of 20 days after the order, with an original required delivery date of October 29, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Charlotte, North Carolina. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a strict prohibition on the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
SPACER, FLEXIBLE, PIPELI
Solicitation # SPE7M3-27-T-0827
Solicitation SPE7M3-27-T-0827 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one flexible pipeline spacer, NSN 4730-01-147-6494, designed for use on Trident submarines. The item must be furnished with two 304 stainless steel backup plates and conform to the dimensions specified in drawing 80064-845-4675606. Delivery is required within 20 days after receipt of the order, with the place of performance located in Silverdale, Washington. The contract specifies FOB Origin terms and requires inspection and acceptance at the destination. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to RP001 and MIL-STD-129, while quality assurance is governed by QAP 140A 1MAR83. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, SWIVEL FLANGE TO
Solicitation # SPE7M0-27-T-0990
Solicitation SPE7M0-27-T-0990 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of swivel flange to hose elbows (NSN 4730-00-969-6653). This critical application item must be manufactured according to basic specification MS27064E (Revision E) and reference specification MIL-DTL-27272D(2) (Revision D), with class 3 threads applicable. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, and the use of class I ozone depleting chemicals is strictly prohibited. Manufacturing via a forging process is identified, and additive manufacturing is prohibited unless specifically authorized. The contract requires delivery to Fort Wainwright, Alaska, with an original required delivery date of November 2, 2026, and a lead time of 5 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA requirements, while marking and labeling must adhere to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M4-27-T-2118
Solicitation SPE7M4-27-T-2118 is a small business set-aside for the procurement of 261 total units of 304 stainless steel reducer/nipple boss components (NSN 4730-00-540-0487). The requirement is split into two line items: CLIN 0001 for 55 units and CLIN 0002 for 206 units. Delivery is required within 84 days after order, with shipments destined for DLA Distribution Cherry Point, NC, and DLA Distribution Depot Hill, UT. The items are designated as critical application commercial items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by SAE AS5174F Revision F and SAE AS4841 Revision D, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS requirements for safeguarding covered defense information, and the HUBZone price evaluation preference. Offerors must provide safety data sheets prior to award to remain eligible.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
PLUG, TUBE FITTING, THRE
Solicitation # SPE7M0-27-T-0967
Solicitation SPE7M0-27-T-0967 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five threaded tube fitting plugs, identified by NSN 4730012040932 and Caterpillar part number 8J5612. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must be submitted via DIBBS, with a specific prohibition against the use of additive manufacturing unless authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
PLUG, END, PUMP
Solicitation # SPE4A5-27-T-2200
Solicitation SPE4A5-27-T-2200 is a federal procurement for 30 units of Pump End Plugs, identified as NSN 4730013043697 and manufacturer part number Parker Hannifin Corporation 93835 P/N 21124. This is a critical application item being procured as a Foreign Military Sales requirement for Turkey. The original required delivery date is August 14, 2026, with shipping terms set as Regular FOB Origin. The items are to be delivered to the 2 Inci Hava Bakim Fabrika Mudurlugu in Kayseri, Turkey, via the freight forwarder A.J. Worldwide Services in Secaucus, New Jersey. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements is mandatory. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-27-T-0829
Solicitation SPE7M3-27-T-0829 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five corrosion resistant steel tube reducers, identified by NSN 4730-00-023-4884. The technical specifications require the first end to be a 1/2 inch threaded male and the second end to be a 3/8 inch OD tube size threaded male, adhering to SAE AS5174F Revision F and Class 3 threads. This is designated as a critical application item for aircraft use, and the use of Class I ozone depleting chemicals is strictly prohibited. The contract requires delivery within 20 days after the order date, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, SWIVE
Solicitation # SPE7M2-27-T-0684
Solicitation SPE7M2-27-T-0684 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 47 straight swivel adapters, flange to hose, identified by NSN 4730-01-004-0784. The items are critical application components made of bronze and Monel, with a 1.000 inch specification. Due to the nature of the parts, casting or forging may be required, and contractors are advised to seek assistance through DLA for tooling and material sourcing. The contract mandates strict adherence to environmental and safety prohibitions, specifically banning the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. Delivery is required within 162 days after order, with a need ship date of April 28, 2027, and a final required delivery date of July 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and HUBZone price evaluation preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Vessel Delivery ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging and shipping services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking components, with a specific prohibition on the use of mercury compounds in preservation as per IP056. The contractor is responsible for coordinating all logistics to ensure the delivery of packaged components to the USS VIRGINIA SSN 774 at FPO AE 09590. All items are to be delivered FOB Destination. The project falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Sliding Block (NSN 5340-01-501-6454)This subcontract involves the manufacture and supply of one precision machined sliding block for the DLA Weapons Support Land Supply Chain, adhering strictly to technical data specifications for NSN 5340-01-501-6454. The selected provider must deliver a finished and inspected component while ensuring full compliance with the Buy American Act and regulations prohibiting the use of Class I ozone-depleting chemicals. To qualify for this project, contractors must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The performance of this contract is associated with NAICS code 332710 and requires delivery to a designated FPO location. Responses are due by November 16, 2026.
Machine Shops

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326111
New
DIBBS
Supply of O-Rings (NSN 5331016664233)This subcontract involves the manufacture or procurement of six specialized O-rings under NSN 5331016664233 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components adhere to MIL-STD-1916 or ASQ H1331 sampling methods and maintain strict DFARS Buy American compliance. Items must be packaged in waterproof and greaseproof bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. The project is categorized under NAICS code 326111, with the place of performance located in New Cumberland, Pennsylvania.
Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326199
New
DIBBS
Supply of Flat Belt (NSN 3030016311206)This subcontract involves the procurement of one Flat Belt, part number 58512 from Amerex Corporation DBA Getz, to support DLA Weapons Support Land Supply Chain contracts. The item must meet NSN 3030016311206 specifications and be delivered to Fort Hood. The contractor is responsible for ensuring the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Compliance with the Buy American Act is mandatory for this requirement. Additionally, the selected provider must possess Wide Area Workflow invoicing capabilities to facilitate payment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 326199.
All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423610
New
DIBBS
Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing of Harness, W14 (NSN 1005-01-566-1820)This subcontract involves the manufacture and assembly of 16 W14 electrical harnesses, identified by NSN 1005-01-566-1820, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes cutting, stripping, crimping, and continuity testing to ensure all units meet the technical data package and RA001 requirements. Final deliverables must be fully completed, tested, and packaged for delivery. Compliance is a critical component of this contract, requiring a CMMC Level 2 self-assessment and strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 335999 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 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