Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vent and Drain Assembly Supplier

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and assembly of vent and drain assemblies for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier is responsible for producing units according to the technical data package for NSN 4820011463131, utilizing precision machining and assembly tools while performing rigorous quality assurance and inspection to meet maritime hardware standards. The contractor must adhere to all FAR and DFARS regulations and deliver the completed assemblies to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 336999 and is managed by the Department of Defense. The response deadline for this requirement is September 28, 2026.

General Info

Fabricate vent and drain assemblies for DLA by September 28, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-284F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VENT AND DRAIN ASSEMBL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Vent and Drain Assemblies for prime contractors delivering DLA Land and Maritime hardware contracts. Fabricates and assembles units according to the technical data package for NSN 4820011463131, performing quality assurance and inspection to meet maritime hardware standards. Uses precision machining and assembly tools. Adheres to FAR and DFARS regulations. Delivers the completed assembly to the DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

Fleet Purchase for the Sierra National Forest

Solicitation # 127EAY26Q0133

Csa Southwest 1 Usda-Fs

POSTED

about 19 hours ago

DEADLINE

Swanton Sector two 2026 Sea Doo and one PWC trailer

Solicitation # 70B03C22Q00000405

The Department of Homeland Security, through the Procurement Directorate Contracting Division, is soliciting quotes for the procurement of two 2026 Sea Doo GTR-230 personal watercraft and one compatible PWC trailer. These assets are intended for use by the US Border Patrol Swanton Sector to enhance domain awareness and conduct patrols in international waters, specifically Lake Champlain and the St. Lawrence River. The watercraft must feature a 230hp or similar engine, utilize regular automobile gas, and accommodate a two-person crew. The accompanying trailer must meet all highway standards and regulations for the safe transport of both units. This is a small business set-aside procurement, with the award based on best value considering price, past performance, equipment reliability, warranties, and the vendor's access to local affiliates for setup and repairs. The successful contractor must deliver the equipment to Swanton, Vermont, by September 30, 2026, and provide both electronic and paper copies of the operations manuals and equipment specifications within 30 days of the award. All equipment must be functionally certified and tested prior to delivery and include the manufacturer's warranty. Invoicing and payments will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform System in accordance with the Prompt Payment Act. Proposals must include a completed SF18 form, a capability statement, and valid SAM registration details, including the UEI and CAGE code.

Procurement Directorate Contracting Division

POSTED

about 19 hours ago

DEADLINE

UTV Gravel Spreader Vehicle (Gravely JSV 3400 or Equal)This subcontract, issued by the Department of Veterans Affairs Network Contract Office 23, requires the delivery of one fully functional three-person utility vehicle for snow and ice control projects in Iowa City. The vehicle must feature a 40 hp 2-cylinder gasoline engine, a CVT transmission with on-demand AWD/2WD, and a towing capacity of 2,500 lbs. To ensure operational compatibility, the UTV must be compatible with SaltDogg SHPE0750 series spreaders and the Sno-Way mount kit 99101212, while adhering to all FASCSA prohibitions. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336999. Interested parties must respond by September 22, 2026, to provide a vehicle equivalent to the Gravely JSV 3400 or better.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

UTV Gravel Spreader

Solicitation # 36C26326Q1103

Solicitation 36C26326Q1103 is a request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the procurement of one UTV Gravel Spreader for the Iowa City VA Health Care System. The government is seeking a Gravely JSV 3400 or an equal alternative, specifically a three-person utility vehicle with a 40 hp engine, 999 cc liquid-cooled gasoline engine, and CVT transmission. Key technical requirements include a 2,500 lb towing capacity, 18 cubic foot cargo bed volume, and compatibility with Sno-Way snow and ice control equipment and SaltDogg electric drive poly hopper spreaders. The vehicle must include specific features such as hard doors with crank windows, a heater, roof, glass windshield with electric wiper/washer, and a rear panel. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999. Quotes must be submitted via email to the contract specialist by 13:00 CST on September 22, 2026, and must be divided into three volumes covering pricing, administrative documents, and evaluation factors. Award will be based on best value, evaluating technical compliance with salient characteristics and past performance. The period of performance is scheduled from September 23, 2026, to December 22, 2026, with delivery to the Iowa City VA Health Care System. Offerors must be registered in the System for Award Management (SAM) and provide a Buy American Act certificate.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Utility Vehicle (UTV) with 66-inch Snowblower Attachment

Solicitation # W50S8626QA016

Solicitation W50S8626QA016 is a request for quotation for one Utility Vehicle (UTV) equipped with a 66-inch snowblower attachment for the Alpena Combat Readiness Training Center in Michigan. This firm-fixed-price acquisition is 100 percent set aside for small businesses under NAICS code 336999. The required vehicle must be a two-door gasoline 4x4 full cab with heat, featuring a 4500-lb winch kit, LED work lights, and a backup alarm. The snowblower attachment must be installed at the quick-hitch and fully operational upon delivery with no additional add-ons required. Delivery and acceptance are scheduled for November 30, 2026, at the Alpena CRTC, with the contractor responsible for all transportation costs. The government will award the contract to the responsible quoter deemed most advantageous based on price, technical characteristics, delivery schedule, warranty, and past performance risk assessments. All quotes must be submitted via email to the contracting officer by September 22, 2026, at 11:00 AM local time. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must comply with DoD item unique identification standards per MIL-STD-130. This is not a brand-name restricted requirement, and the nonmanufacturer rule does not apply.

W7NF Uspfo Activity Miang Crtc

POSTED

DEADLINE

HOLDER, CABLE REEL

Solicitation # SPE7L4-26-T-7033

Solicitation SPE7L4-26-T-7033 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 10 cable reel holders, identified by NSN 2590-01-624-0098 and part number 134328 R. The procurement falls under NAICS code 336999 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date and need ship date are both set for February 4, 2027, with a delivery lead time of 128 days after award. Shipping terms are FOB Origin, while both inspection and acceptance are to occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal, and payment requests must be processed through the Wide Area WorkFlow system. Primary coordination for this requirement is managed by Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTROLLER ASSEMBLY

Solicitation # SPE7L3-26-T-264G

Solicitation SPE7L3-26-T-264G is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations for the procurement of three controller assemblies. The required items are identified by NSN 2590-99-255-1871 and associated with JCB part number 728/80032. The required delivery date and need ship date are both set for May 19, 2027, with shipping terms established as FOB Origin. Delivery is to be made to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7L3-26-T-262C

Solicitation SPE7L3-26-T-262C is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of one vehicle-mounted drum winch. The item is identified by NSN 2590-01-641-9891, with approved part numbers from Oshkosh Defense LLC (P/N 4216240) and Tulsa Winch, Inc. (P/N 53778). This is a critical application item with a required delivery date of September 27, 2027. The procurement is designated as a Women-Owned Small Business set-aside under the Small Business Set-Aside Cascade. The contract specifies FOB Origin terms with destination inspection and acceptance. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all marking and labeling must comply with MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals and must use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of hexavalent chromium, and restrictions on the acquisition of munitions list items from communist Chinese military companies. Offerors must represent that they will not provide covered telecommunications equipment or services and must be certified by the SBA or an approved third-party certifier to be eligible for the WOSB set-aside.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

USFS R6 Consolidated Snowmobile and ATV Purchase

Solicitation # 1240BD26Q0096

The U.S. Forest Service, Region 6, is soliciting quotes for the procurement and delivery of one all-terrain vehicle and four snowmobiles to support field operations in the Pacific Northwest National Forests. All vehicles must be brand new, manufactured in the United States, and delivered in a 100 percent turnkey state, fully assembled and serviced for immediate deployment. The requirement is divided into three contract line items: one ATV for delivery to the Hood River Ranger Station, two snowmobiles for the Deschutes National Forest, and two snowmobiles for the Siuslaw National Forest. All shipments are FOB Destination, and pricing must include all freight and handling charges. This is a total small business set-aside procurement using simplified commercial procedures. The government may make up to two separate firm-fixed-price awards based on a comparative evaluation of technical capability, delivery timeline, and price. Vendors can bid on the ATV only, the snowmobiles only, or all items. To be considered, offerors must be active in the System for Award Management and submit a complete package including a signed SF-1449, acknowledged amendments, a completed schedule of items, and technical specification sheets. All equipment must be delivered within 90 calendar days of the award, and quotes are due by September 29, 2026, at 11:00 AM PDT.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Solicitation # FA560626PS0001

The Department of Defense is seeking the purchase of two new and unused Prime Mover utility vehicles to support flightline operations for the 726 AMS at Spangdahlem Air Base in Germany. Due to critical and expedited delivery timelines, the government intends to solicit this requirement exclusively from local vendors. The vehicles must be diesel-powered with automatic transmissions, seat at least two people with safety restraints, and be capable of towing a 4,000-pound latrine servicing cart via a pintle-hook connection at a minimum speed of 5 MPH. Each vehicle must include standard safety features such as lights, turn signals, and rearview mirrors, along with two sets of keys and all necessary operator and maintenance manuals. The government will accept the John Deere Gator XUV 875 or an equivalent model. Contractors are required to disclose any integrated wireless or data-transmitting capabilities, such as GPS or telematics. The final delivery must include a standard commercial warranty and the manufacturer's recommended maintenance schedule.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

INSULATOR, HOOD

Solicitation # SPE8ES-26-Q-0113

Solicitation SPE8ES-26-Q-0113 is a Firm Fixed Price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of two hood insulators, identified as NSN 8030-01-479-0982. This commercial off the shelf item is subject to a non-extendable shelf life of 24 months. Delivery is required within 60 days after receipt of order, with the destination for inspection, acceptance, and freight shipping located at Camp Pendleton, California. The procurement follows simplified acquisition procedures under 41 U.S.C. 1901 and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements. Because the item may involve hazardous materials, suppliers are required to submit Safety Data Sheets and hazardous communication labels in compliance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the contract mandates compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020 regarding the safeguarding of Controlled Unclassified Information. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing must be processed via Wide Area WorkFlow.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

RETAINER, SPARE TIRE

Solicitation # SPE7M1-26-U-6091

Solicitation SPE7M1-26-U-6091 is a total small business set-aside for the procurement of spare tire retainers, identified by NSN 2590-01-604-8500. Issued by the Defense Logistics Agency Land and Maritime, this request for quotations may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated requirement is for 6 units, with a delivery window of 85 days after receipt of order. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and technical eligibility, with a specific prohibition against quoting used, reconditioned, or remanufactured items for automated award. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Aerospace Raw Material SupplierThis subcontract involves the supply of aerospace grade raw materials, alloys, and composites for prime contractors manufacturing the Panel Assembly for the DDSP New Cumberland Facility. The supplier is responsible for sourcing and milling materials that strictly adhere to NSN 5411-01-265-5017 specifications. To ensure compliance with DLAD Procurement Notes C03 and Buy American certifications, the provider must deliver certified raw materials along with comprehensive Mill Test Reports and country of origin documentation. This opportunity is managed under NAICS code 331210 for the Department of Defense, with a response deadline of September 25, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

Panel Assembly ManufacturerThis subcontract involves the manufacture and supply of Panel Assembly NSN 5411-01-265-5017 for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The scope of work includes the fabrication, assembly, and testing of the panel using specialized aerospace equipment, with a requirement to deliver both the completed assembly and all necessary traceability documentation. The contractor must adhere to DLAD Procurement Notes C03 for supply chain traceability and comply with FAR 52.240-91 security prohibitions. This opportunity falls under NAICS code 336413 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Contract SPE8E8-26-T-5502 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 units of water demineralizer ion exchange heads, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310 and specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2203

Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

STRAP, SAFETY, FOREST

Solicitation # SPE8E6-26-Q-0689

POSTED

about 14 hours ago

DEADLINE

GAGE, INSPECTION

Solicitation # SPE8E5-26-T-4151

Solicitation SPE8E5-26-T-4151, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of 17 inspection gages under NSN 5220011553843. The requirement is managed under NAICS code 334516, with quotations due by September 14, 2026, via the DIBBS portal. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 28, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Palletization must follow RP001 requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment processing is required through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.

Analytical Laboratory Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2202

Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-26-Q-0441

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-26-T-4533

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-250M

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE8E7-26-T-3763

Solicitation SPE8E7-26-T-3763 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 66 marine navigational lights, identified by NSN 6220-01-438-8508 and part number S1931C-1. The requirement is managed by DLA Troop Support Construction and Equipment, with quotations due by September 14, 2026. The delivery terms are specified as FOB Origin, with a required delivery date of July 13, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 for general marking. Packaging must comply with RP001 DLA requirements, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 335999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

FITTING, DECK ATTACHMEN

Solicitation # SPE8E5-26-Q-0431

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS