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, METALLIC

Active
SPE7L1-27-T-3322Federal

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 LAND SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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?

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
MICHELE HAYMOND
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBE,METALLIC
TUBE,METALLIC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ELCO INC. 72JM4 P/N T16638
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 7017776259 0001 EA 3.000
NSN/MATERIAL:4710016773023
DELIVERY (IN DAYS):0077
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-27-T-3322
SECTION B
PR: 7017776259 PRLI: 0001 CONT’D
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
Need Ship Date:02/02/2027 Original Required Delivery Date:04/24/2027
SPE7L1-27-T-3322 NSN/Part Number: 4710-01-677-3023 Quantity: 3 EA Purchase Request: 7017776259QTY: 3 Delivery: 77 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
Waste Piping and Fittings SupplierThis subcontract opportunity for the Edison Job Corps Center involves the supply of 3-inch waste piping and compatible fittings for prime contractors. The selected supplier is responsible for delivering code-compliant materials to the project site, ensuring all products adhere to federal, state, and local building codes. Additionally, the supplier must provide all necessary manufacturer product data sheets and accompanying warranties upon delivery. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 6, 2026. The project falls under NAICS code 326122 and is specifically tied to the replacement of cafeteria waste lines and floor restoration.
Edison Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4720-01-692-1924)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
Supplier of Pipe Couplings (NSN 4730-01-668-7224)This subcontract involves the supply of specialized pipe couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing two pipe couplings that strictly adhere to NSN 4730-01-668-7224 dimensions and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with mandatory compliance with the Buy American Act. The opportunity is categorized under NAICS code 326122 and is scheduled for a response deadline of November 16, 2026. Performance for this contract will take place at FPO 09204. Interested parties must ensure all technical specifications and regulatory requirements are met to support the delivery of these critical fluid handling components.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-27-T-0834
This request for quotation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four straight pipe-to-boss adapters under NSN 4730-01-662-6298. The requirement specifies parts from Textron Ground Support Equipment Inc (P/N 12-12-070102) or Motion Industries (P/N 12MJ-12MP). Delivery is required within 20 days of the award, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to the USS Mustin DDG 89. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA's RP001. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity reporting standards under DFARS 252.204-7012 and provide necessary small business representations under NAICS code 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-27-T-0824
Solicitation SPE7M3-27-T-0824 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight quick disconnect coupling assemblies. The required items are identified by NSN 4730016919266, with reference part numbers 6543K55 from McMaster-Carr Supply Co or RWQF09 from Cospolich Inc. The items are to be delivered to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after order. Shipping is based on FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement is subject to strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical restriction is the prohibition of additive manufacturing; any offers containing parts produced via additive manufacturing are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M3-27-T-0826
Solicitation SPE7M3-27-T-0826, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one unit of a hose elbow, identified by NSN 4730-01-659-8803. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Prohibitions include the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity incident reporting, and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M0-27-T-1000
This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of four compression sleeves for tube-hose fittings, identified by NSN 4730-01-655-7187 and Eaton Aeroquip part number G37020A. Designated as a critical application item, the hardware must adhere to TDP Rev A Gen 1 and QAP 13873. A mandatory requirement is the provision of FAA certification, with copies required for every shipment and a retention period of five to ten years. The items must also include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is required within five days of the award, with the destination and acceptance point located at Tinker AFB, Oklahoma. Packaging and marking must comply with MIL-STD-129, RP001, and RP003, including specific FAA bare item marking requirements under RQ046. Quality assurance is governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The contract prohibits the use of additive manufacturing and requires the manufacturer's inspection system to comply with ISO 9001:2015. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M0-27-T-1036
Solicitation SPE7M0-27-T-1036 is a procurement request by the Defense Logistics Agency (DLA) for one hydraulic swivel joint, identified by NSN 4730-01-689-5296. The item is designated as a critical application item and must be delivered to Fort Irwin, California, within five days of the order. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0831
Solicitation SPE7M3-27-T-0831 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-652-5899. The item is to be delivered FOB Destination to the USS KINGSVILLE LCS 36 with a required delivery date of November 3, 2026, and a lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M0-27-T-1025
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TEE, PIPE
Solicitation # SPE7M0-27-T-0983
Solicitation SPE7M0-27-T-0983 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730-01-677-3897. The item is to be delivered to Fort Stewart, Georgia, with an original required delivery date of October 20, 2026. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) and should be based on FOB Origin terms. The government requires destination inspection and utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. A price evaluation preference is available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-27-T-0822
Solicitation SPE7M3-27-T-0822 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of four quick disconnect coupling assemblies, identified by NSN 4730-01-691-9257. The requirement is for delivery to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with shipping terms listed as FOB Origin. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. Notably, the government will not evaluate or award to any offeror providing parts produced via additive manufacturing. Payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 326122 and may be eligible for automated award.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 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 9 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 9 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 9 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 9 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 9 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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 7 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 9 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 9 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 9 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 9 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 9 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 9 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