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

WEATHER STRIP

Active
SPE8E6-26-T-3878Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 32 units of weather strip identified by NSN 5640-01-227-7577 under purchase request 7017586169, with a delivery requirement of 110 days after award. The solicitation, numbered SPE8E6-26-T-3878, was posted on July 27, 2026, and responses are due by August 7, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contract falls under NAICS code 314999 and is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Nicholas Mahoney, reachable via email and phone provided. Government identification must be removed from any non-accepted supplies in accordance with RQ011 requirements.

General Info

32 weather strips procured under NSN 5640-01-227-7577, delivery in 110 days, DOD contract via New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3878.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
WEATHER STRIP
WEATHER STRIP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5640-01-227-7577 Quantity: 32 EA Purchase Request: 7017586169QTY: 32 Delivery: 110 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
INSULATION SLEEVING, THThe contract solicits 39 units of thermal insulation sleeving for pipe cover with NSN 5640-01-322-5859 under solicitation SPE8E6-26-T-3892, with a response deadline of August 10, 2026, and delivery required within 71 days after contract award. The item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and approved access via the DLA questionnaire are permitted to handle the technical data. The contract is managed by the Department of Defense through the Red River Receiving Building, with performance location in Texarkana, Texas, and primary point of contact is Vincent Nader at the provided email and phone number. Compliance with CMMC Level 2 certification for third-party assessors and adherence to DLA packaging requirements are mandatory, and the North American Industry Classification System code is 314999.
RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
DIBBS
INSULATION BLOCK, THERMThe contract is for the procurement of six thermal insulation blocks with part number 5640-01-368-4621, issued under solicitation SPE8E6-26-T-3891 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 160 days of award, with responses due by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire and received official approval may access this controlled data. The contract also requires compliance with DLA packaging standards, configuration change management procedures, and CMMC Level 2 certification for any third-party assessors involved in cybersecurity matters, with covered defense information protections in force. The solicitation is classified under NAICS code 314999 and has no set-aside designation.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIREThe contract pertains to the procurement of one fire protection sprinkler head with NSN 4210-01-506-4662, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3886, with a delivery requirement of 20 days to the USS Ronald Reagan CVN 76 at FPO AP 96616. All supplies must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking and palletization, and must not contain mercury or mercury-containing compounds except for specific functional exceptions such as batteries, fluorescent lights, sensors, or reagents authorized by NAVSEA, with portable devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to defense information protection protocols and must be delivered FOB destination with zero quantity variance, inspected upon arrival, and shipped using approved hazardous materials procedures as outlined in DLAD Proc Note C19 and C20. The supplier must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, and all packaging must reflect the specified unit of issue, packaging method, and special marking code 00. Delivery is required by July 24, 2026, with contract data identifying the procurement category under NAICS 314999 and a primary point of contact at DLA.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIREThis contract pertains to the procurement of a single fire protection sprinkler head, designated by NSN 4210-01-506-4664 and part number 86-210361-380, furnished by KIDDE-FENWAL, LLC. The item must be delivered within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616 under FOB destination terms, with no tolerance for quantity variance. All packaging, marking, and shipping protocols must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed including unit containers, intermediate containers, and preservation techniques. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless specifically exempted for functional uses such as batteries, instruments, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. The supplier must comply with all DLA Master List technical and quality requirements referenced by R or I numbers, and additional directives apply regarding the handling of covered defense information and hazardous materials shipping. Delivery is subject to inspection and acceptance at the destination, and the shipment must be coordinated under DLAD procedure notes C19 and C20 for vessel transit and first destination transport. Contract details include the solicitation number SPE8E6-26-T-3888, required delivery date of July 24, 2026, and designated point of contact for inquiries.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIREThe contract requires the delivery of one fire extinguisher with NSN 4210-01-722-2075 and part number MU0485NVC-F under solicitation SPE8E6-26-T-3889, with a firm delivery deadline of 20 days from award, to be delivered FOB destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s packaging requirements, and hazardous material handling rules as per IP025. The product must be shipped by the fastest traceable means, explicitly prohibiting parcel post, with specified freight and parcel post addresses in Virginia Beach, VA. The supplier must adhere to DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and must provide approved Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200, effective June 1, 2015, including employee training on these updated standards. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the delivery point. The contract also mandates documentation for source approval, removal of government identification from non-accepted items, and compliance with covered defense information protocols. Delivery is required by July 24, 2026, with shipping instructions referencing DLA Procurement Notes C19 and C20, and the point of contact for inquiries is John Lieb.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
DIBBS
INSULATION PIPE FITThe contract is for the procurement of 25 insulation pipe fittings identified by NSN 5640-01-603-8006 under solicitation SPE8E6-26-T-3883, issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issuance date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The delivery deadline is 160 days after award, with the purchase request number 7017585510. The NAICS code is 314999, indicating this falls under other miscellaneous fabricated metal product manufacturing. The point of contact for inquiries is Kaitlin Pistory, reachable via email and phone provided, and submissions must be made through the DIBBS portal by the response deadline of August 10, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314999
New
Federal
Ceremony-grade United States state and territory flags and related accessories.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIREThe contract specifies the procurement of 47 units of a fire extinguisher identified by NSN 4210-01-710-7024 and part number A040810 under solicitation SPE8E6-26-T-3875, with delivery required within 87 days to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must comply with MIL-STD-2073-1E packaging standards, be marked per MIL-STD-129, and be palletized according to DLA packaging requirements. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Hazardous materials provisions apply, requiring suppliers to submit Safety Data Sheets and compliant Hazard Communication Standard labels aligned with 29 C.F.R. 1910.1200, effective June 1, 2015, along with evidence of employee training on these updated requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is KT, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes specific documentation mandates such as Source Approval Request procedures, removal of government identification from non-accepted items, and handling of covered defense information. The supplier, POLARIS SALES INC, must meet all labeling, packaging, and safety documentation requirements prior to award, including submission of SDS forms and HCS-compliant labels. The original required delivery date is November 24, 2026, with a need ship date of November 3, 2026, and the solicitation response deadline is August 7, 2026. The contracting office is the Department of Defense’s DDSP New Cumberland Facility, with primary point of contact John Lieb. The NAICS code is 314999, and all data aligns with DoD procurement standards, including the use of authorized units of issue as defined in official DLA documentation.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
INSULATION SLEEVING, THThe contract specifies the procurement of 10 units of thermal insulation sleeving measuring 2.0 inches thick, 36.0 inches long, and 1.25 inches inner diameter, governed by MIL-DTL-24244D and referenced standards MIL-STD-129R and MIL-STD-130N. All items must comply with DLA packaging requirements, including MIL-STD-2073-1E for packaging and marking in accordance with MIL-STD-129, with special fragile handling labeling. The material is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at destination, and a strict zero variance on quantity. The delivery timeline is 163 days from the contract award, with an original required delivery date of January 28, 2027. Packaging must adhere to RP001 and IP025 for hazardous material handling, with palletization and unit packaging following specified codes. The NSN is 5640-01-387-8132, with a unit price of $10.00 per unit and a total contract value of $100.00. The solicitation number is SPE8E6-26-T-3880, issued by the Department of Defense via the DDSP New Cumberland Facility, with all technical and quality requirements referenced from the DLA Master List. The point of contact is Vincent Nader, and responses were due by August 7, 2026, with the contract posted on July 27, 2026. Shipping and transportation instructions follow DLA procedural notes C19 and C20, with delivery addresses specified to the New Cumberland, Pennsylvania facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
Federal
CRW Parachute Canopy ManufacturingThe contract involves the design, fabrication, and delivery of Canopy Relative Work parachute canopies that meet rigorous military performance and safety requirements, ensuring reliability for specialized operational use. The canopies must be manufactured to exacting standards with the option to include a reinforced nose section, which is offered as a chargeable feature allowing flexibility in customization based on mission needs. All components and processes must comply with applicable defense specifications to guarantee operational safety and durability under extreme conditions. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 314999, and is being managed by the Naval Special Warfare Command under the Department of Defense. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2026, and the place of performance is designated as San Diego. Participation is restricted to qualified small businesses, emphasizing support for small enterprise capabilities within the defense industrial base.
Naval Special Warfare Command

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 314999
New
Federal
Canopy Relative Work (CRW) Parachute CanopiesThe U.S. Naval Special Warfare Command is soliciting proposals for Canopy Relative Work (CRW) Parachute Canopies under a total small business set-aside identified by NAICS code 314999, with the solicitation number H9224026QE064. This contract opportunity is exclusively open to small businesses registered in SAM.gov, requiring interested parties to submit a letter of intent to quote via email to USSOCOMNSW01.06@socom.mil, including their company name and UEI. The response deadline is July 31, 2026, at 4:00 p.m. Eastern Time, with the solicitation posted on July 27, 2026. All necessary product details, pricing information, and brand name justifications are contained in attached documents accessible only to qualified respondents. Performance of the contract will be centered in San Diego, California, under the oversight of the Department of Defense, with primary point of contact located at the NSW office in San Diego.
Naval Special Warfare Command

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 314999
New
DIBBS
SUSPENSION LINE, PARThe contract solicitation SPE4A7-26-T-577A seeks the procurement of 48 kilotimes of suspension line for parachute applications, identified by NSN 1670017379676 and part number 826122-1, classified as a critical application item. Deliveries are required FOB origin within 20 days after receipt of order, with the final destination being the Marine Raider Regiment at Camp Lejeune, North Carolina. The item must be packaged and preserved according to MIL-STD-2073-1E Appendix D, with all kits contained in a single box that prevents movement or damage and includes a detailed contents list of NSNs, part numbers, and quantities per kit. Packaging must adhere to DLA’s RP001 requirements, use preservation method 10 (cold/dry), and be marked in full compliance with MIL-STD-129 including barcoding and the special marking code 00 denoting no special marking. Shipment must occur via traceable freight methods; parcel post is expressly prohibited. Inspection and acceptance occur at origin, with sampling mandates following MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical attributes require zero non-conformances at an AQL of 0.1, major attributes at 1.0, and minor at 4.0, with unspecified attributes treated as major. Unit of issue is kilotimes, and quantities are fixed with no variance allowed. The contract incorporates extensive regulatory and compliance requirements under FAR and DFARS, including clauses on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials labeling, cybersecurity safeguarding under NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Contractors must validate their size status and socioeconomic certifications such as small business, WOSB, SDVOSB, or HUBZone with UEI and CAGE codes where applicable, and disclose any provision of covered defense equipment. All subcontracts for commercial products are regulated under specific DFARS clauses, and electronic invoicing must be processed through WAWF. The contractor is required to maintain a quality system aligned with SAE AS9003 or ISO 9001, and to submit documentation as dictated by the DLA Master List of Technical and Quality Requirements referenced by R
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 333992
New
DIBBS
SOLDERING STATIONThe contract pertains to the procurement of 290 units of a digital soldering station with part number WE1010NA and NSN 3439-01-521-7022, sourced from CAGE 65LN0 Apex Tool Group, LLC. The unit features a digital LCD display, operates within a temperature range of 200 to 850 degrees Fahrenheit, includes a USB port, and draws 85 watts at 120VAC, with dimensions of 5.91 inches in length, 4.72 inches in width, and 3.86 inches in height. 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 or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The product is designated as an exact match per the purchase order text, meaning only this specific part number is acceptable. Delivery is required within 60 days of award, and the solicitation number is SPE8E5-26-Q-0359 with a response deadline of August 11, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, and inquiries should be directed to Brandon Wicker at the provided contact information. This item has no shelf life requirement and may be subject to Covered Defense Information provisions.
Welding and Soldering Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332410
New
DIBBS
ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
FILTER ELEMENT, REVEThe contract is for the procurement of 44 units of a FILTER ELEMENT, REVE with part number 800-447-4369 and NSN 4610-01-645-9122, sourced exclusively from the approved supplier with CAGE code 63624. Delivery is required within 30 days of award, and the purchase request number is 7016180002. The solicitation number is SPE8E8-26-Q-0443, issued on July 28, 2026, with a response deadline of July 29, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA Packaging Requirements for Procurement, and any non-accepted supplies must have government identification removed prior to return. Primary point of contact is Marco Rollo, reachable via email and phone provided.

POSTED

about 5 hours ago

DEADLINE

in about 19 hours
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIRThe contract pertains to the procurement of an air filter element with part number 50-010-264 and NSN 4130-01-702-3683, requiring 43 units at a unit price of $43.00, for a total value of $1,859. Delivery is scheduled to occur within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both take place at the destination, and all items must be packaged in accordance with ASTM D3951, with mandatory compliance to MIL-STD-129 for marking and labeling, subject to the precedence of DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, and the shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination handling. The original required delivery date is February 8, 2027, with a needed ship date of December 21, 2026. The solicitation number is SPE8E8-26-T-4866, issued under a federal acquisition framework with NAICS code 333415, and all technical and quality specifications referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326199
New
DIBBS
PLASTIC MATERIAL, CE
All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 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
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

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

POSTED

1 day ago

DEADLINE

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

POSTED

1 day ago

DEADLINE

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

POSTED

1 day ago

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 2 days
View Details