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

UNION, TUBE

Active
SPE7M0-27-T-1051Federal

Contract Overview

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

General Info

Agency

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

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

BOX 63048, MCBH KANEOHE BAY, HI, 96863-3048, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 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
UNION,TUBE
UNION,TUBE
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
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
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.
TDP Rev B Gen 4 IAW BASIC NON GOVT STD AS8461 REVISION NR DTD 02/01/2019 PART PIECE NUMBER: AS8461T16
TDP Rev B Gen 4 IAW REFERENCE NON GOVT STD SAE AS85720 REVISION NR C DTD 09/01/2022 PART PIECE NUMBER:
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 7018964700 0001 EA 1.000
SPE7M0-27-T-1051
SECTION B
PR: 7018964700 PRLI: 0001 CONT’D
NSN/MATERIAL:4730017134482
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
PARCEL POST ADDRESS:
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
BOX 63048
MCBH KANEOHE BAY HI 96863-3048
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
B STREET BLDG 373 PH 8082570809
MCBH KANEOHE BAY HI 96863-3048
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R091246299G738
RDD: 999
PROJ: 706 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7M0-27-T-1051 NSN/Part Number: 4730-01-713-4482 Quantity: 1 EA Purchase Request: 7018964700QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-27-T-1054
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0839
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
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 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326122
New
DIBBS
Manufacturer of Nonmetallic Tubing (NSN 4720-01-680-8474)This subcontract involves the fabrication and supply of nonmetallic tubing for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit of NSN 4720-01-680-8474, manufactured strictly according to reference drawings 19207 12600099, 12600101, 12600098, 12600102, and 12600103. Performance will take place in Fort Carson, with a response deadline set for November 16, 2026. To be eligible, the provider must hold US/Canada Joint Certification Program certification and adhere to either SAE AS9003 or ISO 9001 quality standards. It is explicitly stated that additive manufacturing is prohibited for this project. The contract falls under NAICS code 326122 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4720-01-692-1924)This subcontract involves the manufacture or procurement of one unit of nonmetallic tubing, identified by NSN 4720016921924, for the DLA Weapons Support Fluid Handling Division to support the USS Oscar Austin DDG 79. The contractor must ensure the tubing meets RA001 technical requirements and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. The project falls under NAICS code 326122 and is managed by the Department of Defense, with performance taking place at FPO 09581.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 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

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7L1-27-T-3322
Solicitation SPE7L1-27-T-3322 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three metallic tubes, identified by NSN 4710-01-677-3023 and part number T16638 from Elco Inc. The requirement specifies a delivery timeline of 77 days after receipt of order, with a need ship date of February 2, 2027, and an original required delivery date of April 24, 2027. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA packaging requirements RP001 and technical quality standards RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Legal and regulatory compliance is governed by a comprehensive set of FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 333618
New
DIBBS
Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Variable Wire Wound ResistorsThis subcontract involves the procurement or manufacture of nonprecision variable wire wound resistors for prime contractors supporting DLA supply contracts. Specifically, the supplier is responsible for providing one unit of component NSN 5905005773973, ensuring that lead finish marking is applied in strict accordance with IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires full compliance with IPC/JEDEC J-STD-609 standards. The selected supplier must deliver the required unit to the designated destination in APO 96278-2069 within five days of the order.
Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
COVER, ELECTRIC MOTOR
Solicitation # SPE7M0-27-T-1049
Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.
Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
INSULATOR, WASHER
Solicitation # SPE7M0-27-T-1055
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-1052
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M0-27-T-1048
Solicitation SPE7M0-27-T-1048 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one nonprecision wire wound variable resistor, identified by NSN 5905005773973. The item is designated as a critical application item and must comply with technical specification MIL-PRF-19E(3) Revision E. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The procurement includes strict requirements regarding the prohibition of intentionally added mercury and mandates that the item be sourced from the Qualified Products List or Qualified Manufacturers List. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional lead finish marking requirements per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, basic safeguarding of covered contractor information systems, and cybersecurity reporting. The solicitation is eligible for automated award, provided no first article testing is required.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M0-27-Q-0175

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 444180
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-27-T-1053
Other Building Material Dealers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M0-27-T-1050
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging for prime contractors, ensuring all items are processed according to MIL-STD-2073-1E and that all marking and labeling adhere to MIL-STD-129 standards. The final deliverable is a fully packaged, labeled, and shipment-ready unit of tubing. The scope of work includes the coordination of First Destination Transportation to the place of performance located at Fort Carson, Colorado. This requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 12 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