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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

VALVE, STOP AND STOP

Active
SPE7MC-26-T-139GFederal

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 a valve, stop and stop, identified by NSN 4820-01-486-4177 and part number KSS-HM-S1E10036-05A, with a total quantity of three thousand pounds to be delivered FOB origin. Delivery is required within 491 days from the contract date, with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling in accordance with MIL-STD-129, with no special marking required. Palletization adheres to DLA packaging requirements, and the shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania. The solicitation number is SPE7MC-26-T-139G, issued as a total small business set-aside under NAICS code 336611, with a response deadline of July 27, 2026, and a posting date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Configuration changes must be managed through an engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. The original required delivery date was October 14, 2026, with a needed ship date of December 1, 2027.

General Info

Procurement of 3,000 lbs of valve parts FOB origin, delivery in 491 days, DLA New Cumberland, CMMC Level 2, small business set-aside.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE7MC-26-T-139G Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,STOP AND STOP
VALVE,STOP AND STOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
VACCO INDUSTRIES 99517 P/N KSS-HM-S1E10036-05A
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 7017527870 0001 KT 3.000
NSN/MATERIAL:4820014864177
DELIVERY (IN DAYS):0491
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-139G
SECTION B
PR: 7017527870 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:12/01/2027 Original Required Delivery Date:10/14/2026
SPE7MC-26-T-139G NSN/Part Number: 4820-01-486-4177 Quantity: 3 KT Purchase Request: 7017527870QTY: 3 Delivery: 491 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
Goodrich Advanced Propulsor BearingsThe Naval Surface Warfare Center Carderock Division is proceeding with a sole-source purchase order to Goodrich Corporation for advanced propulsor bearing components, as Goodrich is the exclusive provider of the proprietary material required to meet technical and schedule demands. The acquisition falls under NAICS code 336611, targets a business with 1,300 employees, and will be conducted using Simplified Acquisition Procedures as a firm fixed-price contract, justified under FAR 6.302-1(a)(2)(ii) due to the lack of alternate sources capable of fulfilling the requirement within the necessary timeframe. While this action is not a competitive solicitation, interested parties may submit capabilities statements by July 22, 2026, at 12:00 PM to allow the Government to assess whether competition is feasible, though the decision to proceed without competition remains entirely at the Government’s discretion. All inquiries should be directed to Michael J. Bonaiuto at the provided email and phone number, and the solicitation number for this action is N0016726Q1135, posted on July 17, 2026, with a response deadline of July 22, 2026, at 4:00 PM. The contracting office is located in Bethesda, Maryland, under the Department of Defense.
Nswc Carderock

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
Federal
Yaquina Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is soliciting sealed bids for a firm fixed price job order under the Master Ship and Repair Agreement to perform overhaul, maintenance, and repair on the dredge YAQUINA, a 200-foot trailing arm suction hopper dredge built in 1980. All work must be completed at the contractor’s facility, with the government responsible for transporting the vessel to and from the contractor’s site. The contractor must have an active Master Ship and Repair Agreement with USACE Portland District prior to award; those without an existing agreement must initiate the process before submitting a bid. Participation requires attendance at a mandatory site visit, with one confirmed date on July 26, 2026, in Coos Bay, Oregon, and additional dates to be announced. Site visits begin at 9:00 AM Pacific Time, and all attendees must provide their own Personal Protective Equipment compliant with EM 385-1 standards. Access to some locations may require a Transportation Worker Identification Certification (TWIC) card, and contractors must notify the point of contact of their TWIC status. The overhaul includes critical activities such as dry docking, internal structural reviews, renewal of the U.S. Coast Guard Certificate of Inspection, and endorsement of the American Bureau of Shipping International Load Line Certificate. The dredge’s dimensions include a length overall of 200 feet, a beam of 58 feet, and a gross tonnage of 2,001 long tons, with specific draft measurements noted for operational reference. Bids must be submitted electronically via email to Jaren Bowman and Ian Lutjens no later than August 17, 2026, at 2:30 PM Pacific Time, using the solicitation number W9127N26BA029. The bid validity extends through November 1, 2026. The solicitation is issued under NAICS code 336611 with no set-aside, and all documents are provided in electronic format only through the SAM.gov portal. Dock and sea trials conducted by USACE personnel are mandatory prior to acceptance of the vessel upon completion of the overhaul.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
52000QR260026740- CGC Angela McShan Hull Inspect, Clean and Anode Zinc Renewal.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA)The USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA) solicitation, numbered N6264926RL019, issued by NAVSUP Fleet Logistics Center Yokosuka, seeks a hybrid contract combining Firm-Fixed Price (FFP) and Time and Materials (T&M) lines for maintenance and repair work to be performed between 21 April 2027 and 19 June 2027, with an option period extending to 4 July 2027. Work must be conducted at the contractor’s facility within the U.S. 7th Fleet Area of Responsibility, with explicit exclusion of performance in India. The primary scope includes completing the MTA under MSC specification SSU SN 27-004, encompassing engineering support, OEM coordination, quality control compliance with ABS standards, and management of both Government-Furnished and Contractor-Furnished Material and Property. CLIN 0001 covers the base FFP work, while CLINs 0003 and 0004 are T&M, not-to-exceed lines for labor and material/subcontractor costs respectively, with strict prohibition against cost incurrence without prior written authorization from the Contracting Officer. The contract value for CLIN 0004 material costs is capped at $674,680.44, and all pricing must be submitted in net U.S. dollars. Compliance with federal acquisition regulations is mandatory, including FAR, DFARS, and NMCARS, with specific clauses covering payment terms, security, ethical conduct, and unique item identification requiring adherence to MIL-STD-129 and MIL-STD-130 for labeling and UID marking. Offerors must maintain an active SAM.gov registration and provide their Unique Entity Identifier (UEI) to access secure documents via DoD SAFE, which includes the critical Work Item Package, Quality Assurance Surveillance Plan, Contract Administration Plan, and other attachments not publicly posted. Proposal submissions must be electronic, in English, formatted as a single ZIP file with Volume 1 containing only pricing data in Microsoft Excel or compatible formats, using Times New Roman 12-point font on A4 or 8.5 x 11-inch paper with one-inch margins. Proposals are evaluated on a lowest price technically acceptable basis, with technical and past performance rated as acceptable or unacceptable—failure in either disqualifies an offeror. Invoicing must be
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
Essayons Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is preparing to award a firm fixed price with incentives job order under a Master Ship and Repair Agreement for the comprehensive overhaul, maintenance, and repair of the Dredge Essayons, a 200-foot trailing arm suction hopper dredge built in 1980. All work must be performed at the contractor’s facility, with the government delivering the vessel and conducting dock and sea trials upon completion. The period of performance runs from August 2026 through February 2027, with a mandatory 60-day drydock period between December 2026 and February 2027. Key activities include renewal of the U.S. Coast Guard Certificate of Inspection, endorsement of the American Bureau of Shipping International Load Line Certificate, and completion of a drydock examination and internal structural review. The contract includes a wide range of repair and maintenance tasks such as hull coating and cleaning, propeller and tailshaft replacement, stern tube seal replacement, sluice and jetting valve overhauls, anchor chain locker reconditioning, and bilge and fire suppression services. Only contractors with an existing Master Ship and Repair Agreement with USACE Portland District for the overhaul of the YAQUINA are eligible to submit bids, and companies without such an agreement must first submit a capabilities package through the sources sought notice prior to bidding. Bids must originate from contractors located in Alaska, California, Oregon, or Washington, and a location differential will be applied to bids from sites more than 300 nautical miles from Portland, OR, factoring in travel and per diem costs. The solicitation will be conducted electronically under FAR Part 14 Sealed Bidding, requiring all offerors to be registered in SAM.gov and to complete a mandatory pre-bid site visit. The NAICS code is 336611, and the acquisition is not considered commercial. The solicitation number is W9127N26BA029, expected to be released July 2, 2026, with a response deadline of July 1, 2026, though the bid due date will be specified in the official solicitation. Small business assistance is available through the Portland District’s Small Business Specialist.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
DRYDOCK: USCGC NARWHAL DD FY2027
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
USS RALPH JOHNSON (DDG114) FY26 CMAV 6A1The contract pertains to the USS RALPH JOHNSON (DDG-114) and involves a single Task Group Instruction (TGI) for ship repair, overhaul, preservation, and replacement work to be conducted aboard the vessel at Commander, Fleet Activities Yokosuka in Japan. The period of performance is strictly defined as August 17, 2026, through September 6, 2026, with all work required to be completed within this window unless an individual TGI’s duration exceeds the overall completion date, in which case a formal extension may be considered. Proposals must be submitted electronically by July 22, 2026, at 10:00 AM to the designated point of contact, and all submissions must be in English and compatible with Microsoft Office Suite 2016 or Adobe Acrobat Reader 2017. Offerors must request access to critical technical references—such as work specifications, drawings, and task group instructions—through the DoD SAFE system, and must include completed attachments including the Proposal Breakdown Form, Warranty Tracking Information, and Request for Information Sheet. A firm fixed-price arrangement applies, with payment in Japanese Yen based on a FY26 budget exchange rate of JPY 150.4415 to USD 1.00, while U.S. dollar figures are for administrative use only. The scope includes replacing the nonskid system on the 01 level midship, and all work must adhere to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable military specifications, including qualified product listings. Only firms holding an active U.S. Navy MSRA/ABR certification as prime contractors are eligible for award, and foreign entities must provide documented proof of legal authorization to operate and do business in Japan under DFARS 252.225-7042; failure to meet either criterion results in disqualification. Proposals must affirm compliance with hazardous material declarations per FAR 52.223-3 and DFARS 252.223-7001, and indicate if sea transportation is anticipated per DFARS 252.247-7022. All offerors must be registered in SAM, maintain current certifications for representations such as independent price determination, whistleblower rights, and antiterrorism training, and comply with cybersecurity requirements including safeguarding covered defense information under DFARS 25
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
Federal
Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQThe Southwest Regional Maintenance Center is soliciting proposals for a follow-on indefinite delivery/indefinite quantity contract to provide comprehensive marine boatyard and industrial support services for U.S. Navy vessels and equipment measuring 15 meters or 50 feet in length and greater, up to 260 feet, as well as smaller craft that must be transported via waterway. The scope includes repairs, modifications, upgrades, service life extensions, dry-docking, hull preservation, habitability improvements, and maintenance of boats, crafts, lighterage, habitability barges, and ancillary support equipment such as trailers, launch and retrieval systems, and hoisting devices. Work must be performed at contractor facilities within a 125-mile radius of Naval Base San Diego, California, and must comply with the latest NAVSEA Standard Items and applicable federal acquisition regulations. The contract will support the Navy’s berthing and messing program, and delivered items must be returned to service as mission-ready assets. This acquisition is a Total Small Business Set-Aside under NAICS code 336611, limited to small businesses with 1,300 or fewer employees. Proposals must be submitted through the Procurement Integrated Enterprise Environment and System for Award Management, and offerors must possess an approved Quality System per NAVSEA 009-04 at the time of award. Evaluation will prioritize past performance, technical capability, and price under a best-value framework. The contract is expected to be awarded as a multiple-award, five-year IDIQ with five annual ordering periods, and is open to all responsible small business sources regardless of prior Master Ship Repair Agreement or Agreement for Boat Repair status. The solicitation closes on July 30, 2026, and all activities must adhere to FAR, DFARS, and NMCARS guidelines.
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
LSD-47 MOUNTING BRACKET FOR SUPPLY VENT FAN MOTOR IN 1-52-1-Q; REPLACEThe work requires replacing the mounting bracket for the supply vent fan motor on the USS RUSHMORE (LSD-47) at SASEBO, Japan, and is exclusively open to contractors authorized to operate and do business in Japan under DFARS 225.1103 (3) and 252.225-7042. Only entities holding an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in Japan, or those willing to execute one before award, may respond; offers from contractors outside Japan without clear proof of compliance will be disqualified. The solicitation is issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo under solicitation number N6264926Q1069, with a response deadline of July 28, 2026, and is classified under NAICS code 336611. Access to attachments, which contain Controlled Unclassified Information, is restricted to eligible MSRA/ABR holders in Japan, and non-eligible parties will have access requests denied. All inquiries must be directed to the primary point of contact, Masako Matsueda, via the provided email or phone number.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
Federal
USCGC FIR (WLB 213) DOCKSIDE REPAIR FY26The contract solicitation RFQ#70Z08526QIBCT0048 is for dockside repairs to the USCGC FIR (WLB 213), a Coast Guard cutter homeported in Cordova, Alaska, under Full and Open Competition with no set-aside. The requirement is structured as an Indefinite Delivery Requirement Contract (IDR) with a Firm Fixed Price basis for the initial task order, and the period of performance is from September 1, 2026, to November 11, 2026, with an anticipated award date of August 25, 2026. Work includes a comprehensive scope of dockside maintenance tasks such as fire prevention systems inspection, potable water tank cleaning, hydraulically operated cargo hatch service, commercial cleaning of vent ducts across multiple vessel spaces, compressed air system maintenance, and replacement of approximately two feet of 90/10 CuNi sewage piping. All work must comply with SFLC Standard Specification 0000 and 5000, including specific requirements for surface preparation, in-process quality controls, and documentation using standardized inspection forms like QA-3a and QA-3b for surface profiling. The place of performance is the vendor’s facility or pier, and deliverables are FOB Destination. Proposals must be submitted in three separate emails by 2 PM PST on July 20, 2026, with each part labeled as Part I (Price Quote), Part II (Technical Capability), and Part III (Past Performance), each accompanied by required attachments including the completed Pricing Sheet in both digital spreadsheet and electronically signed PDF formats. The evaluation process prioritizes Technical Capability as the most important factor, followed by Past Performance, with Price being determinative only if those two factors are equal; awards will be made using a best value trade-off approach. All offerors must be registered in SAM, hold a valid Unique Entity ID, and comply with numerous FAR and HSAR clauses including 52.212-4 (Contract Terms and Conditions—Commercial Products and Commercial Services), 52.216-21 (Requirements) with specific deviations, and HSAR deviations 25-09 and 26-04. Additional compliance requirements include adherence to Buy American provisions, anti-trafficking policies, and prohibitions against contracting with debarred entities. Access to export-controlled documents requires JCP certification as a U.S
Sflc Procurement Branch 2(00085)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
International
F1782-26C118 - CCGS Captain Goddard Alongside Refit - Starboard Propulsion GearboxThe Canadian Coast Guard is seeking a contractor to perform an alongside refit on the CCGS Captain Goddard at the Institute of Ocean Sciences in British Columbia, focusing specifically on the starboard propulsion gearbox. The work is scheduled to take place between 5 August 2026 and 16 September 2026, with all bidding activity restricted to suppliers located in Western Canada, as dictated by the Area of Origin sourcing strategy. A bidders’ conference will be held in Sidney, BC, followed immediately by a site visit onboard the vessel to provide potential contractors with direct access to the work environment and technical requirements. The solicitation, identified as WS5763968141, was posted on 13 July 2026, with responses due by 21 July 2026. The contract falls under NAICS code 336611 for shipbuilding and repairing, and is managed by the Government of Canada through Public Services and Procurement Canada, with Mary Parsons serving as the primary contracting authority and point of contact.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Material Compliance and LabelingThe contract titled Hazardous Material Compliance and Labeling requires the preparation of hazard warning labels and Material Safety Data Sheets in strict accordance with DFARS 252.223-7001 and OSHA hazard communication standards. This subcontract is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY and is performance-based at the location in NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002. The work falls under the NAICS code 541690, indicating it involves other scientific and technical consulting services, specifically focused on regulatory compliance for hazardous materials. All deliverables must meet federal defense and occupational safety requirements to ensure proper identification, handling, and communication of chemical hazards to personnel and stakeholders. The solicitation was posted on July 17, 2026, and responses are due by July 24, 2026, indicating a tight turnaround timeframe for qualified vendors. The contract is not set aside for any specific small business category, and no point of contact is listed in the provided details. Interested parties must access the full solicitation through the official DIBBS system via the provided UI link to ensure full compliance with submission procedures and technical specifications. Success in this contract depends on precise adherence to labeling formats, MSDS content, and regulatory alignment with both DOD and OSHA mandates, with noncompliance potentially leading to rejection or contract termination.
Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Compliant Packaging, Marking, and LogisticsThe contract requires precise packaging and marking of brass sheets in full compliance with MIL-STD-129R standards, ensuring all items are properly labeled with the National Stock Number, applicable specifications, manufacturer information, and specific heat or lot numbers for traceability. Hazard labels must be applied to meet Department of Defense Logistics Agency requirements, ensuring safe handling and regulatory adherence throughout the supply chain. All work must be executed to support DLA compliance, with attention to detail in labeling accuracy, label placement, and documentation alignment. The contract is categorized as a subcontract under NAICS code 561910 and is associated with the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance obligations centered at the location in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 17, 2026, and responses are due by July 24, 2026, providing a seven-day window for submissions. The contract emphasizes logistical readiness and regulatory precision, requiring suppliers to meet strict defense packaging norms without exception.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
Quality Certification and Mill Testing ServicesThe contract requires independent metallurgical testing and certification of brass sheets to confirm compliance with Alloy 464 and MIL-C-3993C specifications, ensuring material integrity and adherence to military standards. Each shipment must be accompanied by a Certificate of Quality Compliance, issued upon successful verification of chemical composition, mechanical properties, and dimensional conformity. The work is to be performed as a subcontract under the NAICS code 541380, with performance location specified at NEW CUMBERLAND, PA, 17070-5002. The solicitation was posted on July 17, 2026, and responses are due by July 24, 2026. The contracting entity is the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, indicating this effort supports defense-related manufacturing and supply chain requirements.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331492
New
DIBBS
Manufacturing of Naval Brass Sheet (Alloy 464, 1/2 Hard Temper)The contract calls for the fabrication of Naval Brass Sheet conforming to Alloy 464 in a 1/2 Hard temper, with precise dimensions of 0.0320-inch thickness, 24.00-inch width, and 48.00-inch length. All manufacturing processes including melting, rolling, and final cutting must adhere to military specifications to ensure material integrity and performance. Quality control procedures are required throughout production to validate compliance with dimensional tolerances and mechanical properties specified for the alloy. The work must be performed at the DOD facility in New Cumberland, Pennsylvania, with the ZIP code 17070-5002 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 331492 and was posted on July 17, 2026, with a response deadline of July 24, 2026. The contracting agency is the Department of Defense through its DDSP New Cumberland Facility, indicating this is part of a larger defense supply chain requiring certified materials and strict adherence to technical standards.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332322
New
DIBBS
SHEET, METALThe contract specifies the procurement of 15 sheets of brass naval metal, each measuring 0.0320 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with a nominal weight of 11.20 pounds per sheet. The material must conform strictly to the dimensional requirements, with no test coupons permitted, and all sheets must be supplied in whole-foot lengths only. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. The material must be supplied with a Certificate of Quality Compliance, which must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification number, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, including robust edge and corner protection, full-side coverage, and use of specified wrapping materials to prevent surface damage. The product must meet technical and quality standards referenced in the DLA Master List, including MIL-C-3993C and QAP 13873, and is subject to destination inspection and acceptance. The contract is firm fixed price with zero variance allowance, and delivery is required within 105 days after order date to the DLA Distribution facility in New Cumberland, Pennsylvania. All documentation and compliance are governed by DLA guidelines, and the QSL program waives certain inspection requirements for approved suppliers, except in foreign military sales cases.
Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPLYThis contract pertains to the procurement of three battery power supplies identified by NSN 6130-01-714-2899 and manufacturer part number KSM102430, supplied by KOLD-BAN INTERNATIONAL LTD. The item is classified as a TYPE I shelf-life code S item with a strict, non-extendable shelf life of 60 months, governed by RS023. All technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply fully with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E, including specific preservation methods, materials, and containment standards. Marking follows MIL-STD-129 with no special codes, and palletization adheres to RP001. Sampling inspection standards require zero non-conformances using MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with acceptance levels aligned to critical, major, and minor attributes as defined by the contract. Physical identification and hazardous communication requirements are also enforced per RQ017 and RQ034. The contract is a Firm Fixed Price agreement with a 0% quantity variance, meaning no adjustments to the ordered three units are permitted. Delivery must occur within 183 days after the award date, with origin FOB and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item is destined for a single federal delivery point, and transportation logistics are governed by DLA procedural notes C19 and C20. The requirement is issued under solicitation SPE7L7-26-Q-2036, with a response deadline set for July 27, 2026, and a material need date of February 8, 2027. Covered Defense Information provisions may apply, and all items must be free from government identification before shipment if not accepted. The unit of issue is each, consistent with DoD standards, and pricing details remain unspecified in the document.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
VALVE, PRESSURE REDUThe contract is for the procurement of two pressure reduction valves with NSN 4820-01-732-9190 under solicitation SPE7MC-26-T-9277, with a delivery requirement of 94 days after award. The item is classified under NAICS code 332911 and is being procured by the Department of Defense through the DLA New Cumberland Facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The contract mandates compliance with DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in the product, overriding any conflicting specification requirements unless an approved substitute is provided. Export control requirements apply due to the presence of technical data subject to ITAR or EAR, and access is restricted to contractors with JCP certification, completed DOD export control training, and DLA authorization. The contractor must adhere to DFARS 252.225-7048 for export-controlled data handling and must remove government identification from non-accepted supplies. The solicitation also requires CMMC Level 2 certification for any third-party assessment organizations involved, and covered defense information provisions are applicable. All communications and documentation must be directed to the designated point of contact, Paula McClary, at the provided DLA email and phone number.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller with part number BD1-9642-1 and NSN 4140-01-308-6651, requiring five units to be delivered within 167 days of contract award, with delivery terms specified as FOB origin and inspection and acceptance occurring at destination. The supplier must comply with stringent packaging and labeling directives including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA’s packaging requirements, with no tolerance allowed for quantity variance. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and are binding per the version in effect on the solicitation issue date. The item is designated as a critical application item, and government identification must be removed from non-accepted supplies. Packaging must adhere to the prescribed unit of issue, palletization standards, and special handling codes, with the delivery destination clearly defined as the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE8E7-26-T-3139 with a response Deadline of July 22, 2026, and a required ship date of December 21, 2026, while the original delivery window extends to June 11, 2027. The contracting office is the Department of Defense’s DDSP New Cumberland Facility, with Kelly Mitchell as the primary point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335314
New
DIBBS
CONVERTER, DIRECT CUThis contract is for the procurement of eight units of a Direct Current Converter identified by NSN 6130-01-695-2494 and part number VI-LJN0-CY from VICOR CORP, under solicitation SPE7L7-26-Q-2035. The contract enforces strict technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. All supplies must meet DLA packaging requirements per RP001 and adhere to MIL-STD-2073-1E for preparation, including specified preservation methods, packaging materials, and labeling per MIL-STD-129 with no special marking required. The item is restricted source, requiring government engineering approval prior to procurement. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits intentional use of mercury or mercury-containing compounds except in specific exempted applications, and such exceptions must include secondary containment per NAVSEA standards. The contract is firm fixed price with no tolerance for quantity variance, and delivery is required 86 days after order date to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms. Inspection and acceptance occur at destination. Transportation and shipping instructions align with DLAD procedural notes, and all items must be palletized according to DLA requirements. The government’s material need date is October 20, 2026, with a purchase request number of 7017440890. Configuration changes, deviations, or waivers must be submitted via Engineering Change Proposal and approved by the government design control activity. Covered defense information requirements apply, and all supplies must comply with the unit of issue standards established by the Department of Defense. Failure to meet any of these conditions may result in rejection of the delivered product.
Relay and Industrial Control Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
REEL ASSEMBLY, HOSEThe contract is for the procurement of two Reel Assembly, Hose units with NSN 4210-01-508-0874 and part number A31170033, under solicitation SPE8E6-26-T-3585, issued by the Department of Defense through the DDSP New Cumberland Facility. The delivery is scheduled for 156 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit price is $2.00 per unit, totaling $4.00 for the order, with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 for marking and labeling. If the item is classified as hazardous per Fed-Std-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is December 21, 2026, with an original delivery deadline of January 2, 2027. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The item is designated as a critical application item, and all government identification must be removed from non-accepted supplies. The contract incorporates mandatory technical and quality specifications referenced by R and I numbers from the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance.
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThe contract is for the procurement of three solenoid valves identified by NSN 4810-66-158-0348 under purchase request 7017236074, with a delivery requirement of 161 days after award. The solicitation number is SPE7MC-26-T-099W, issued on July 17, 2026, with responses due by July 22, 2026, and is classified under NAICS code 332911 for industrial machinery and equipment manufacturing. The contracting activity is the DDSP New Cumberland Facility under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The primary point of contact is Paula Mcclary, reachable via email fmda3302@dla.mil or phone 6146920417. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Any non-accepted supplies must have government identification removed in accordance with RQ011 requirements.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336310
New
DIBBS
VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve with NSN 4810-12-398-5301, identified by part number X00030961 from MTU Friedrichshafen GmbH DBA MTU, under solicitation SPE7MC-26-T-2344. A quantity of 12 units is required, with delivery due in 168 days from the contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and all marking must adhere to MIL-STD-129 with no special marking codes. The Department of Defense emphasizes reducing plastic packaging without compromising protection, and palletization follows DLA’s procurement packaging requirements. The delivery address is the DDSP New Cumberland Facility in Pennsylvania, which also serves as the freight shipping destination. The item is classified as a critical application component, and technical and quality standards referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision based on the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and pricing is fixed at $12 per unit for a total of $144. The original required delivery date is July 28, 2026, with a need ship date of May 19, 2026, and the solicitation response deadline was July 22, 2026. Transportation logistics are governed by DLA procedural notes C19 and C20, and all communications must reference the designated point of contact, Paula McClary, via email and phone. The solicitation is under NAICS code 336310 and managed by the Department of Defense through the DLA.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details