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, SAFETY RELIEF

Active
SPE7MC-26-T-155VFederal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-155V.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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,SAFETY RELIEF
VALVE,SAFETY RELIEF
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
SAUER COMPRESSORS USA, INC. 1KWT0 P/N 400118
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 7017607524 0001 EA 1.000
NSN/MATERIAL:4820017377146
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-155V
SECTION B
PR: 7017607524 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
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496198EM36
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7MC-26-T-155V NSN/Part Number: 4820-01-737-7146 Quantity: 1 EA Purchase Request: 7017607524QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThe contract is for the procurement of ten safety relief valves identified by NSN 4820010147872 and part number 38-483 from HYDRO-AIRE AEROSPACE CORP, designated as a critical application item for the E/I E-3A AWACS aircraft. The requirement is issued under solicitation SPE7MC-26-T-155X with a delivery window of 200 days and a final delivery deadline of October 24, 2025, though an earlier ship date of June 3, 2025, is preferred. The valves must be delivered FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation logistics follow DLAD Proc Note C19 and C20. The unit of issue is each, with a total contract value based on a unit price for ten units. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the relevant solicitation or award date, depending on procurement scale. The point of contact for the contract is Alex Xanthakis at DLA Procurement, with the solicitation posted July 27, 2026, and responses due by August 7, 2026.
DEPOT OKLAHOMA

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
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
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, STOP-CHECKThe contract pertains to the procurement of eight units of a stop-check valve identified by NSN 4820-01-514-8060, with a unit price of $8.00 per unit and a total value of $64.00, under solicitation SPE7MC-26-T-136P issued by DLA Land and Maritime, San Joaquin. Delivery is required within seven days of the contract award, with origin FOB terms, and must be shipped to the designated receiving warehouse in Tracy, California. The item is subject to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and mandates compliance with MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and the valve must be free of intentional mercury or mercury-containing compounds except for specific functional exemptions such as batteries, instruments, weapon systems, or reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, safeguarding defense information, reporting cyber incidents, prohibited communications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, hazardous material identification, sustainable product requirements, and the buy American Act. Offerors must maintain active SAM registration and submit accurate representations regarding small business status, covered defense telecommunications equipment, and socioeconomic certifications, with compliance verified through SAM. A Safety Data Sheet for any hazardous materials is mandatory for award eligibility, and failure to submit one renders the offeror nonresponsible. The contract also requires adherence to DPAS priority rating for national defense purposes, with cost or pricing data governed by a deviation to DFARS 252.215-7994, and mandates use of WAWF for invoicing and receiving reports unless exceptions apply. All documentation and performance must comply with federal regulations including NIST SP 800-171 requirements, and any non-domestic materials necessitate full disclosure. The solicitation is not a small business set-aside but allows for HUBZone price evaluation preferences unless waived.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThe contract is for the procurement of 11 units of a safety relief valve identified by NSN 4820-01-302-8976, issued under solicitation SPE7MC-26-T-138U by the Defense Logistics Agency (DLA) San Joaquin. Delivery is required to the receiving warehouse in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 13, 2027, allowing for a 169-day delivery window as directed. The item is classified as a critical application item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The valve must be packaged in accordance with MIL-STD-2073-1E using preservation method AE, with cleaning and drying procedures specified, and marked per MIL-STD-129 with no special marking required. Palletization must comply with DLA Packaging Requirements RP001. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, and instruments as authorized by NAVSEA 5100-003D, which also mandates shock-proof design with a secondary containment for portable mercury-containing devices. Inspection and acceptance are performed at origin by the government under FAR 52.246-2 and DLA requirements, with no tolerance allowed in quantity—plus or minus zero percent. Payment must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing follows DFARS requirements for electronic submissions. All contractors must comply with federal and defense regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, prohibition of hexavalent chromium, export control, hazardous material handling, and subcontracting practices. Offerors must provide current Unique Entity ID and CAGE code, and affirm size and socioeconomic status including small business, disadvantaged, veteran-owned, or HUBZone status if applicable, with full compliance with SAM.gov representations. The contract type remains unfilled pending award, and no pricing is stated in the line item, indicating that price evaluation will occur during the selection process. The contract is subject to change under FAR 52.243-1,
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract specifies the procurement of a single check valve, size 4 inches, manufactured by Milwaukee Valve Co., Inc., with part number 35833-4IN and NSN 4820-01-554-8677. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the valve unless part of exempted functional components such as batteries, lighting, sensors, weapons systems, or specified chemical reagents under NAVSEA guidance; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The valve is to be packaged and marked consistent with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletized according to DLA packaging standards. Delivery is FOB origin to the specified receiving warehouse in Tracy, California, with a required delivery date of October 14, 2026, and a need ship date of June 2, 2027. A 309-day delivery window applies, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is under solicitation SPE7MC-26-T-139K, issued by DLA Dist San Joaquin under NAICS code 332911, with Paula McClary as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, OXYGEThe contract specifies the procurement of 50 units of a regulating valve for oxygen system pressure, identified by NSN 4820017357588 and part number 0799-1848 from ESAB NORTH AMERICA INC, under solicitation SPE7MC-26-T-140C. This is a total small business set-aside contract with a NAICS code of 332911, requiring delivery by March 6, 2027, 221 days from the award date, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DDSP New Cumberland Facility in Pennsylvania, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and hazardous material labeling. The valve must be preserved using method AE with no preservation material, packed in unit container D3 and intermediate container E5, palletized per DLA’s RP001 requirements, and marked with no special markings. Strict environmental restrictions prohibit the intentional use or incorporation of ozone-depleting chemicals and mercury or mercury-containing compounds, except for limited exempted applications such as batteries, sensors, and certain instruments as defined by NAVSEA 5100-003D, which also mandates secondary containment for portable fluorescent lamps and instruments containing mercury. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and all work must meet applicable federal specifications and regulations, including the Hazard Communication Standard and sustainable product guidelines. The contract incorporates multiple FAR and DFARS clauses covering employment equity, trafficking in persons, hazardous materials identification, cybersecurity safeguards for covered defense information, whistleblower rights, electronic payment via WAWF, accelerated payments to small business subcontractors, and prohibitions on certain foreign-sourced equipment. Offerors must maintain an active UEI and CAGE code, represent their size status accurately in SAM.gov, and submit proposals exclusively through the DIBBS portal by the deadline of July 30, 2026. No contract value is specified in the pricing section, as the unit price field is incomplete or placeholder, and no option quantities or additional CLINs are provided, leaving the total contract value undefined.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, VENT
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, PLUG
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
ENAMEL

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
BATTERY, STORAGE

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
New
DIBBS
BATTERY, STORAGE

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
TUBE, AIR SAMPLE

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details