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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

VALVE, FLUSH

Active
SPE8E8-26-T-4864Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 70 units of a flush valve, identified by NSN 4510014954879 and part number 7300026, under solicitation SPE8E8-26-T-4864, which is a total small business set-aside. Delivery is required within 93 days from the contract award, with FOB origin terms, and the items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The unit price is $70.00 per unit, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including the specified preservation method, wrap material, and unit container standards, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the valve or its components, except in specific exempted cases such as functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier as defined by NAVSEA 5100-003D. The supplier, EVAC NORTH AMERICA INC, is subject to the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and covered defense information provisions may apply. The response deadline for the solicitation was August 7, 2026, and the point of contact is Alexis Selby at DLA, with the procurement governed under NAICS code 326191 for rubber and plastic product manufacturing.

General Info

70 flush valves at $70 each, FOB origin, delivery to New Cumberland, PA, within 93 days, no mercury except exempted uses.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E8-26-T-4864.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,FLUSH
VALVE, FLUSH
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
EVAC NORTH AMERICA INC
MACHESNEY PARK IL
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EVAC NORTH AMERICA INC 47WD8 P/N 7300026 ITEM 17
EVAC NORTH AMERICA INC 47WD8 P/N 7300027
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 7016768706 0001 EA 70.000
NSN/MATERIAL:4510014954879
DELIVERY (IN DAYS):0093
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4864
SECTION B
PR: 7016768706 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:11/09/2026 Original Required Delivery Date:10/11/2026
SPE8E8-26-T-4864 NSN/Part Number: 4510-01-495-4879 Quantity: 70 EA Purchase Request: 7016768706QTY: 70 Delivery: 93 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
Federal
45--VALVE,FLUSH
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326191
New
SLED
Supply of Brand-Restricted Plastic Water CansNashville Electric Service is soliciting bids for the procurement of 24 units of 6.5-gallon plastic water cans with specific design requirements, including G.I. type construction, a flexible spout, and a hand lever mechanism. Only two approved models are eligible for submission: the BLITZUSA Model 50863 or the HOPKINS Model 50863, ensuring strict adherence to standardized equipment specs. The contract is classified as a subcontract with a NAICS code of 326191, indicating it falls under other plastic product manufacturing. Responses must be submitted by July 30, 2026, at 7:00 PM Eastern Time, following a posting date of July 24, 2026. Performance of the contract is located in Nashville, Tennessee, and all units must meet the outlined technical criteria without deviation. The solicitation is accessible only through the vendor portal at the provided web link.
Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
New
SLED
Water CanNashville Electric Service is soliciting bids for 6.5 gallon plastic water cans of the G.I. type, featuring a flexible spout that stores inside the cap and a hand handle located on the back edge. The contract is open only to approved manufacturers with specified part numbers BLITZUSA50863 and HOPKINS50863, ensuring compliance with required specifications. This solicitation, identified by number Z4857, was posted on July 24, 2026, with responses due by July 30, 2026, at 7:00 p.m. Eastern Time. The procurement is categorized under a state and local government (SLED) procurement, aimed at supporting operations in Tennessee. All performance and delivery must be directed to Nashville, Tennessee, and inquiries should be directed to Alan Martinez, the primary procurement contact, via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission requirements are available through the official vendor portal at the provided URL.
Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
New
DIBBS
Defense Equipment Packaging and PalletizationThe contract requires the compliant packaging, preservation, and palletization of a defense maintenance platform in accordance with DLA, MIL-STD-129, and ASTM D3951 standards, ensuring all procedures meet rigorous military specifications for handling and transportation. The work must be performed to guarantee the equipment remains fully protected and operational under storage and transit conditions typical of defense logistics operations. All packaging materials, labeling, and unitization methods must adhere strictly to the outlined standards to ensure interoperability and readiness across military supply chains. The solicitation is categorized as a subcontract under NAICS code 326191 and is managed by the Department of Defense through the Construction & Equipment Manu & Con organization. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 22, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must comply with the referenced technical standards and performance requirements as detailed in the official solicitation available via the provided DIBBS link.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 326191
New
DIBBS
PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 326191
New
DIBBS
DRAIN, FLOORThe contract is for the procurement of six floor drains, identified by NSN 4510-01-580-0376 and part number DDAV2CN9D2TSR, supplied by BESTWELD INC under solicitation SPE8E8-26-T-4799. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procurement requirements, and all materials must avoid intentional addition of mercury or mercury-containing compounds, except for approved functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all units are to be delivered to the designated receiving warehouse in Tracy, California. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The point of contact for inquiries is Alexis Selby, and the delivery must be completed no later than February 13, 2027, with a requested ship date of January 18, 2027.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 326191
New
DIBBS
BOWL, WATER CLOSETThe contract specifies the procurement of six water closet bowls with NSN 4510251632657 under solicitation SPE8E8-26-T-4832, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days of award with FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines. The product must be palletized according to DLA requirements and shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and all supplies must be free of government identification if rejected. The contract mandates compliance with Covered Defense Information provisions and transportation standards as outlined in DLAD Proc Notes C19 and C20, with a mandatory ship date of January 18, 2027, and an original required delivery date of January 3, 2027. The unit of issue is each, at a fixed price of $6.00 per unit, totaling $36.00 for the order, and the point of contact is Alexis Selby with DLA.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 326191
New
DIBBS
FOUNTAIN, EYEWASH, EMThe contract is for the procurement of three emergency eyewash fountains under NSN 4510-01-198-0338, with a total quantity of three units and a unit price of $3.00, resulting in a total contract value of $9.00. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment standards, and must be marked according to MIL-STD-129 without any special marking. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must follow DLAD Proc Notes C19 and C20. The product must not contain mercury or mercury compounds unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, and any exempted mercury-containing devices must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The procurement is issued under solicitation SPE8E9-26-T-3226, originally posted on July 22, 2026, with responses due by August 3, 2026, under the NAICS code 326191 for other plastics product manufacturing, and is managed by the Department of Defense’s Construction & Equipment MRO Service I office with Matthew Kruc listed as the point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 326191
New
DIBBS
FAUCET, SINGLEThe contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 326191
DIBBS
TOILET, MARINEThe contract pertains to the procurement of marine toilets identified by NSN 4510016022193, with three separate line items each for one unit, totaling three units. The item is supplied by Dometic Corporation Div Sealand under part number 301197506, with delivery required within five days after award, FOB Origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all packaging mandated to comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging must be palletized per RP001 and marked according to MIL-STD-129, including proper U/I and QUP labeling, with barcoding consistent with MIL-STD-129 standards. Shipments must be transported via traceable means, excluding parcel post, with freight addressed to Virginia Beach, VA, and special handling instructions referencing DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E8-26-T-4762, with a response deadline of July 31, 2026, and an original required delivery date of July 17, 2026. The contract includes multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, information safeguarding, and subcontracting, many with deviations or alternate versions. Mandatory representations include size status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment or services. Payment must be submitted electronically via WAWF, and compliance with safety data sheet requirements and hazard communication standards is enforced. All pricing fields are blank, indicating this is a solicitation awaiting competitive offers rather than a finalized award.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 326191
SLED
Foam Fabrication and Custom Cutting ServicesThe contract titled Foam Fabrication and Custom Cutting Services requests specialized services to precisely cut, shape, or package foam materials to meet exacting physical and functional requirements dictated by furniture manufacturing and refurbishing applications. The work must conform to specified end-use standards, ensuring the final foam components are tailored for comfort, durability, structural support, and compatibility with furniture assemblies. This subcontract is governed under NAICS code 326191, which classifies other plastic product manufacturing, indicating the technical nature of the fabrication process and the need for precision in material handling. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. The contract is issued by the Louisiana Procurement agency under the Louisiana state government, though specific office details such as location, contact information, or set-aside designations are not provided. The place of performance and point of contact are also unspecified, suggesting flexibility in execution or reliance on vendor capability to determine operational logistics. Bidders must demonstrate expertise in foam fabrication to meet the stringent demands of the furniture industry, with compliance to technical specifications being a critical factor in evaluation.
Procurement

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 326191
DIBBS
Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
PARTS KIT, DIAPHRAGM REThe contract specifies the procurement of a Parts Kit, Diaphragm Replacement, with a quantity of six units under the NSN 4820-01-673-8665 and part number 9910-KIT1721, issued by the DLA New Cumberland Facility under solicitation SPE7MC-26-T-139P. The delivery is set for 163 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of January 7, 2027. All items must be shipped FOB origin to the designated delivery point at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including Appendix D for kits, and palletization must meet DLA’s RP001 requirements. Preservation and packaging data fields are coded as ZZ or Z where applicable, indicating contractual or custom specifications. Marking requirements follow MIL-STD-129, mandating barcoding and labeling, including a special marking code of ZZ for unique contract requirements. Hazardous materials, if any, must comply with OSHA’s Hazard Communication Standard and require pre-award submission of Safety Data Sheets, with labeling also meeting MIL-STD-129. Clause 52.223-3 includes a fill-in table for hazardous material identification, while 252.223-7001 reinforces labeling obligations. The contract employs a fixed-price structure with a 0% variance on quantity. The solicitation references compliance with FAR and DFARS clauses related to cybersecurity, trafficking, employment verification, sustainable products, and contractor reporting of cyber incidents. The Unique Entity Identifier and CAGE code are required for representation, and the offeror must confirm small business status, though no socioeconomic set-aside is specified. Payment is to be processed via Wide Area WorkFlow, and the contract includes clauses for contractor accountability, whistleblower rights, and limitation on use of third-party cyber incident data. No pricing details are present in the available data, and the contract value remains undefined. No attachments or formal evaluation factors are provided in the solicitation package, and no Contracting Officer’s Representative or technical point of contact is named, with
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
T-HANDLE OBSTRUCTIOThe contract solicitation SPE7L7-26-T-4355 is for the procurement of 39 units of the T-Handle Obstruction Remover, identified by NSN 1005-01-512-4361, under a fixed-price contract with delivery required 282 days after receipt of order, no later than May 6, 2027. Delivery is FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is listed at $39.00 per unit, with zero variance allowed in quantity. Packaging and labeling must comply strictly with MIL-STD-129 for marking and identification, and with ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement. The item is subject to demilitarization requirements as a Category I munitions list item, and government identification must be removed from any non-accepted supplies. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguard covered defense information as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and no hexavalent chromium is permitted. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports. The procurement is anticipated to be awarded via a Lowest Price Technically Acceptable (LPTA) methodology, with evaluation based on technical acceptability and price, though specific evaluation factors are not detailed. The contractor must represent size status and socioeconomic certifications, ensure unique entity identification, and comply with clauses covering employment verification, trafficking in persons, equal opportunity, sustainable products, and restrictions on acquiring defense items from communist Chinese military companies. Subcontracting is authorized under commercial product provisions, and accelerated payments to small business subcontractors are required. The contract includes clauses on changes, default, unenforceability of unauthorized obligations, and prohibition on mandatory arbitration. The contract does not specify inspection before delivery; inspection and acceptance occur at the destination. No option quantities, extension periods, or detailed statement of work are provided beyond the item
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
BORESCOPE KITThe contract is for the procurement of five borecope kits identified by NSN 6650015906625 under solicitation SPE7L7-26-T-4323, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333310. The delivery is required within 70 days after the date of order, with FOB Origin terms and destination inspection and acceptance. The contract specifies that the kits must match one of two approved part numbers: OPTIM LLC 2K570 P/N F015367 or SENECA ENTERPRISES LLC 58YR0 P/N VJ153. Packaging and marking must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 and hazardous items per TQ requirement IP025 as defined by FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Sampling and inspection follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based method, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise stated. The contractor must be registered in the System for Award Management, update size and socioeconomic status in SAM as required, and comply with all applicable clauses including FAR 52.203-19, 52.222-50, 52.222-54, 52.223-3, 52.247-7023, and DFARS 252.204-7012, 252.223-7006, 252.223-7008, 252.225-7001, and 252.240-7997. The Berry Amendment and Buy American Act apply, and the use of additive manufacturing is prohibited. Payment must be processed through Wide Area Workflow with
Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, OXYGEThe contract solicitation SPE7MC-26-T-140C is a Small Business Set-Aside for the procurement of 50 units of a regulating valve for oxygen system pressure, identified by NSN 4820017357588 and manufacturer part number 0799-1848 from ESAB North America Inc. The contract has a total value of $2,500.00 with a unit price of $50.000 per unit and requires delivery within 221 days ADO to the DDSP New Cumberland Facility in Pennsylvania, on an FOB Origin basis. The item is classified as a critical application item and must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods such as controlled dry conditions, polyethylene film wrapping, and corrugated fiberboard packaging. Palletization must adhere to DLA’s RP001 standards, and no special marking is required. The contract prohibits the use or incorporation of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, and weapon systems as defined by NAVSEA 5100-003D, which mandates secondary containment for portable mercury-containing devices. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses govern multiple compliance domains, including cybersecurity, hazardous materials, employment practices, and subcontractor accountability. Contractors must implement safeguards for Covered Defense Information per NIST SP 800-171 and report cyber incidents to the DoD Cyber Crime Center. The contract mandates compliance with the Hazard Communication Standard for labeling, prohibits hexavalent chromium, and requires verification of employment eligibility and affirmative action for workers with disabilities. As a Small Business Set-Aside under NAICS 332911, bidders must represent their small business status and meet socioeconomic criteria, with no options or modifications included. Invoicing is required through WAWF, and inspection and acceptance occur at the destination. All submissions must be made electronically via DIBBS by July 30, 2026, with award expected to follow on a Lowest Price Technically Acceptable basis. The government retains authority to inspect at delivery, and the contractor bears full responsibility for regulatory compliance, packaging accuracy, and timely delivery
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
DIBBS
BOOK, LOGThe contract is for the procurement of 621 units of a BOOK, LOG identified by NSN 7690-01-707-6464, solicited under reference number SPE8E6-26-T-3587 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a ten-day window for vendor submissions. This is a federal procurement action with no set-aside category specified, meaning it is open to all qualified bidders without restriction based on business size or veteran status. The place of performance and point of contact information are not provided, but the contract falls under the broader scope of U.S. federal government logistics operations. The official solicitation details can be accessed through the DIBBS system via the provided UI link.
Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL,The contract pertains to the procurement of two units of a navigational light item, identified by part number 1058742 and NSN 6220-01-680-3201, to be supplied by YULISTA AVIATION, INC, located in Huntsville, Alabama. The U.S. Army Aviation and Missile Command is the acquiring activity, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Delivery is required within 135 days after order placement, and the solicitation, issued under number SPE8E7-26-T-3412, has a response deadline of August 7, 2026. The procurement falls under the NAICS code 335999 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place at New Cumberland, Pennsylvania, ZIP 17070-5002. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the U.S./Canada Joint Certification Program, who have completed mandated DLA training and submitted the required questionnaire, are permitted access. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and submission of documentation for source approval. The primary point of contact for the solicitation is Kelly Mitchell, reachable via email and phone provided, and further details are available through the DIBBS portal.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLYThe contract solicitation SPE7L7-26-T-4340 is for the procurement of a single POWER SUPPLY with NSN 6130011207600 under a Total Small Business Set-Aside, with NAICS code 335311, requiring delivery of one unit to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a required delivery date of 161 days after award, or by May 23, 2027. The contract specifies FOB Origin terms and mandates zero variance in quantity. The supplier must comply with stringent technical and quality requirements from the DLA Master List, including adherence to MIL-STD-129 for packaging marking and labeling, ASTM D3951 for packaging, and RP001 for palletization standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and unspecified attributes are treated as major. All government identifiers must be removed from non-accepted supplies, and physical item marking must conform to the specified part numbers and manufacturers. The contract includes strict cybersecurity requirements, mandating CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment standards, as well as handling of Covered Defense Information. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials exceeding 0.002 microcuries per gram require additional notification and labeling. The supplier must be registered in WAWF for invoicing, and payment will be processed via electronic submission only. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections is required. The contractor must affirm representation as a small business in SAM.gov and adhere to affiliation rules and size standards. Transportation by sea must comply with U.S.-flag vessel requirements, and all contractual obligations are governed by deviations referenced under DFARS provisions including subcontracting, safety notifications, and compensation of former DoD officials. The contract does not specify unit pricing, and the final contract type is not explicitly stated but inferred to be fixed-price based on clause references.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve repair kit identified by part number S4A400NS38B1XSN and NSN 4810017018357, with a total quantity of eight kits shipped as individual unit packages. Each kit must be packaged in accordance with MIL-STD-2073-1E Appendix D, which requires preservation method 41 to protect the most critical component within the kit. All hardware must be sealed within individual containers to prevent damage or corrosion and must not be shipped in bulk; no additional sorting or repackaging may be required by the recipient. Marking must comply with MIL-STD-129 and include the special marking code ZZ, indicating segregation and individual identification. A detailed parts list, including part names, numbers, and quantities, must be included inside each kit. The delivery is due within 164 days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as critical, and the use of ozone-depleting chemicals is strictly prohibited, as is the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications as defined by NAVSEA, such as functional components in batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification. The contract is issued under solicitation SPE7MC-26-T-155T by the Department of Defense’s DDSP New Cumberland Facility, with the unit of issue being KT (kit), and the point of contact is Paula Mcclary.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, RESTRICTOR CHThis contract solicitation, identified as SPE7MC-26-T-137E, is a total small business set-aside for the procurement of 27 units of a valve, restrictor check, with NSN 4820-01-730-3757, issued by the Defense Logistics Agency under the NAICS code 332911. The requirement demands strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for barcoding, unit of issue, and quantity per unit pack, while palletization must follow RP001, DLA’s Packaging Requirements for Procurement. The items are to be delivered FOB origin to the DoD distribution facility in New Cumberland, Pennsylvania, with a required delivery date of July 12, 2026, and a need-to-ship date of May 19, 2026, within a 100-day performance period. Inspection and acceptance occur at destination, and all invoicing must be submitted electronically through WAWF in accordance with DFARS clauses. The contract includes multiple federal and defense acquisition regulations, such as FAR and DFARS clauses covering cybersecurity safeguards, hazardous material labeling per 29 CFR 1910.1200, whistleblower protections, restrictions on Chinese military company equipment, and electronic payment instructions. Offerors must be certified small businesses and provide their UEI and CAGE code, and must affirm compliance with all safety, environmental, and IT security standards, including the submission of Safety Data Sheets prior to award. No line item pricing is provided in this solicitation, as offerors are required to submit their quotes via DIBBS by the response deadline of July 30, 2026.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVEThe contract pertains to the supply of a SEAT, VALVE with NSN 4810-01-646-7559, under solicitation SPE7MC-26-T-156G, requiring delivery of three units to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is designated a critical application item linked to Siemens Government Technologies Inc. part number 6016362-001, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except in specific functional applications such as certain batteries, lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable mercury-containing devices must include shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned from use or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with heat-sealed barrier bags for cleanliness, and marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and prime contractors are directed to minimize plastic use without compromising product protection. The delivery timeline is 229 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required ship date is March 25, 2027, with an original delivery deadline of October 14, 2026. All transportation and shipping details are governed by DLA procedural notes C19 and C20, and unit of issue is EA as defined by DoD standards.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details