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

TUBING ASSEMBLY, NONMET

Active
SPE7M0-27-T-0913Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0913 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic tubing assembly, identified as NSN 4710-01-526-7587 and part number 3803326014. This item is designated as a critical application item. The required delivery date is October 29, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 12, 2026.

General Info

DLA solicitation for one critical nonmetallic tubing assembly delivered to Fort Carson, Colorado.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, 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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
TUBING ASSEMBLY,NONMETALLIC
TUBING ASSEMBLY,NON
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
MECHANICAL EQUIPMENT COMPANY, INC. 76371 P/N 3803326014
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 7018941080 0001 EA 1.000
NSN/MATERIAL:4710015267587
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-27-T-0913
SECTION B
PR: 7018941080 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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 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
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ62960103
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2B FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M0-27-T-0913 NSN/Part Number: 4710-01-526-7587 Quantity: 1 EA Purchase Request: 7018941080QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-431X
Solicitation SPE7M4-26-T-431X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter, 0.036 inch wall thickness, and random lengths between 10 and 12 feet. The current requirement is for 1 foot of tubing, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the material, the solicitation includes critical security and regulatory requirements, such as CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. Payments will be processed electronically through the Wide Area Workflow system. Quotations are due by October 5, 2026, and may be eligible for automated award, with price evaluation preferences available for certified HUBZone small businesses.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
SLED
PVC C900 Pipe SupplierThis subcontract agreement establishes the procurement of 925 linear feet of PVC C900 water pipe to support prime contractors working on water asset projects for the City of Martinez in California. The supplier is responsible for delivering materials that strictly adhere to Caltrans and City specifications, including the provision of all necessary material certifications to ensure project standards are met. The scope of work includes the delivery of the specified piping directly to the project site located in Martinez, zip code 94553. Interested parties must respond by the deadline of November 19, 2026, for this opportunity categorized under NAICS code 331210.
City Of Martinez

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 331210
New
SLED
Pipe & Fitting SupplyThis subcontract for the City of Houston involves the supply and delivery of critical infrastructure materials for public works projects. The scope of work requires the provider to furnish, pay for, and deliver 24-inch diameter water line piping, 36-inch steel casing, and all associated fittings directly to the project sites. All materials must be provided in strict compliance with Spec 02518S to support the prime contractors. The procurement is categorized under NAICS code 331210. Interested parties must submit their responses by the deadline of December 10, 2026, following the posting date of October 30, 2026.
City of Houston

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 331210
New
Federal
Normalized Alloy Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial normalized alloy steel tubing for prime contractors supporting W6QM Micc-Ft Drum projects. The requirement specifies tubing in two sizes: 7.000 inch OD by 4.500 inch ID at 12 feet, and 8.000 inch OD by 5.00 inch ID at 6 feet. Materials must be composed of 4150, 4140, or 4142 alloy in accordance with ASTM A519/A519M standards. Strict quality and logistics protocols are required, including the provision of a Certificate of Conformance and Certified Material Test Reports. All tubing must be packaged by heat or lot and separately palletized for delivery F.O.B. Destination. The procurement falls under NAICS code 331210, with a response deadline set for November 9, 2026.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
Federal
Carbon Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial carbon steel tubing for prime contractors working on W6QM Micc-Ft Drum projects. The required material consists of tubing with a 2.5 inch outer diameter and 1.25 inch inner diameter, provided in exact 12 foot lengths. All supplies must adhere to ASTM A519/A519M standards, specifically grades MT1010 through MTX1020 or 1015 through 1026. The contract mandates strict quality control and logistics, requiring that materials be packaged by heat or lot and separately palletized. Each delivery must include a Certificate of Conformance and Certified Material Test Reports. The delivery terms are specified as F.O.B. Destination for one 12 foot length of tubing, with performance taking place in zip code 61299.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
Federal
Aerospace Grade Raw Material Supply (Manifold Stock)This subcontract opportunity, issued by DLA Aviation under the Department of Defense, involves the supply of certified aerospace-grade raw materials specifically for manifold stock. The contractor is responsible for sourcing and delivering high-performance alloys or metals that meet the specifications for NSN 1560-007802339. To ensure compliance with critical application standards and export controls, the provider must supply all necessary Mill Test Reports and material certifications. The procurement is designated as a total Small Business Set Aside under NAICS code 331210. Interested parties must submit their responses by November 15, 2026, following the posting date of October 30, 2026. The primary objective of the contract is to ensure prime contractors on DLA Aviation projects receive verified raw material stock that adheres to strict aerospace industry requirements.
DLA Aviation

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 331210
New
Federal
STEEL TUBE
Solicitation # W911S227U0100
Solicitation W911S227U0100 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial steel tubing. This acquisition is designated as a Total Small Business Set-Aside and is posted as brand name or equal. The requirement consists of three specific line items: carbon steel tubing (2.5 inch OD x 1.25 inch ID, 12 feet length), steel alloy tubing (7.000 inch OD x 4.500 inch ID, 12 feet length), and steel alloy tubing (8.000 inch OD x 5.00 inch ID, 6 feet length). All items must adhere to ASTM A519/A519M standards, with alloy tubes requiring a normalized condition and compositions of 4150, 4140, or 4142. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. A preferred delivery timeframe of 30 days after receipt of order is requested, and all shipments must be F.O.B. destination. Strict quality controls are in place, requiring that each heat or lot be clearly marked and separately palletized. Mandatory documentation, including a Certificate of Conformance and Certified Material Test Reports, must accompany all shipments. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment will be processed through the Wide Area Workflow system. Technical compliance is strictly enforced, and any non-compliant material will be rejected. For those proposing equal products, detailed descriptive literature and brand identification are required to verify that salient characteristics are met.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
International
Supply of 20", 13-3/8", and 5" Oil Well CasingThis subcontract involves the supply of specialized steel casing in 20 inch, 13-3/8 inch, and 5 inch diameters to support Oil and Gas Development Company Limited drilling operations in Pakistan. The selected provider will be responsible for manufacturing or sourcing materials designed to line boreholes, prevent wall collapse, and isolate geological zones, with all products delivered directly to designated OGDCL facilities. To ensure operational safety and quality, all materials must comply with oilfield tubular standards and hold API certification for oil country tubular goods. Interested parties must submit their responses by November 19, 2026, to be considered for this procurement effort under NAICS code 331210.
Oil & Gas Development Company Limited (OGDCL)

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 331210
New
International
OGDCL-SCM-FB-CB-DRLG-342267855-26 - (20, 13-3-8, 5 inch Casing)
Solicitation # OGDC-SCM-FB-CB-DRLG-342267855-26
The Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDC-SCM-FB-CB-DRLG-342267855-26 for the procurement of 20 inch, 13-3/8 inch, and 5 inch casing. This procurement effort is based in Pakistan and is managed by the OGDCL agency. The primary objective of the contract is the supply of these specific casing sizes to support drilling operations. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal. The deadline for the submission of responses is November 19, 2026, at 09:30 AM, with bid openings scheduled to occur 30 minutes after the closing time. The primary point of contact for this solicitation is Laraib Fatima.
Oil & Gas Development Company Limited (OGDCL)

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 331210
New
Supply of C71500 and UNS N04400 AlloysThis subcontract, issued by the Department of the Navy for Navsup Weapon Systems Support Mech, involves the procurement of certified raw alloy stock for prime contractors. The scope of work focuses on the sourcing and delivery of C71500 Aluminum Bronze and UNS N04400 Monel 400 materials to the manufacturer. To ensure quality and compliance, the provider must supply Mill Test Reports that verify the specific alloy composition and confirm that the materials are mercury-free. The project is categorized under NAICS code 331210 and is designated as an SBA set-aside. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Interested parties should note the posting date of October 30, 2026, with a response deadline set for November 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 331210
New
SLED
Pipeline Material Supplier (BABA Compliant)This subcontract opportunity with Clackamas County in Oregon seeks a supplier for 8-inch force main piping and associated fittings to support prime contractors on Water Environment Services projects. The selected supplier will be responsible for delivering materials to the project site in Oregon City, ensuring that all provided piping and fittings strictly adhere to Build America Buy America and American Iron and Steel requirements. The solicitation is categorized under NAICS code 331210 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 3, 2026.
Clackamas County

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 331210
New
SLED
Ductile Iron Pipe SupplyThis subcontract agreement involves the manufacture and delivery of 8-inch ductile iron pipe for prime contractors working on projects for the City of Riverside Public Utilities Department in California. The selected provider is responsible for ensuring that all materials are produced and delivered to the project sites in strict accordance with the established project specifications. The opportunity is categorized under NAICS code 331210 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 3, 2026.
Public Utilities Department of City of Riverside

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935014644997. The requirement specifies a delivery lead time of 46 days, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is established as FOB Origin, 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 DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-27-T-0448
Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.
Other Engine Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing 19207 12611353 Revision D and Reference Drawing 19207 12611353. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The manufacturer is required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement involves significant regulatory and security requirements, including ITAR and EAR export controls and CMMC Level 2 certification. Contractors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specialty metal requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7M0-27-T-0392
Solicitation SPE7M0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two sleeve bushings, identified by NSN 3120014808539. The items are specified as Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0125 and PL-43616. Delivery is required within five days after receipt of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. The contract specifies FOB Destination and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with strict quality and technical standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING, DIR
Solicitation # SPE7M0-27-T-0184
Solicitation SPE7M0-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one reciprocating, direct acting pump, identified by NSN 4320-01-738-3544 and Fairbanks Morse part number M99011659. The procurement requires delivery within five days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The item is destined for the USS Harrisburg LPD-30, with specific delivery addresses provided for both parcel post in Pascagoula, Mississippi, and freight in Gulfport, Mississippi. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.
Machine Shops

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.
Semiconductor and Related Device Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Supply of Push Switch (NSN 5930016675552)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of a specific push switch identified by NSN 5930016675552. The selected provider is responsible for the production of the component and must ensure that all packaging and preservation are performed in strict accordance with MIL-DTL-28786 standards before delivery for final inspection and acceptance. The opportunity falls under NAICS code 335910 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to provide these essential components to prime contractors supporting the maritime supply chain.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 8 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