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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WINDOW, OBSERVATION

Active
SPE8E5-27-T-0242Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

CAMP DAWSON MAINT SHOP 4, KINGWOOD, WV, 26537-7515, USA

Set-Aside

NONE

Documents

1

SPE8E5-27-T-0242.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WINDOW,OBSERVATION
WINDOW, OBSERVATION
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
CLARK-RELIANCE LLC 95094 P/N TMS-0945
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 7018737637 0001 EA 1.000
NSN/MATERIAL:9340015156877
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E5-27-T-0242
SECTION B
PR: 7018737637 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT: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
BULK BREAK POINT:
W27L9J
W92U WVARNG TRNG CTR, DAWSON K
1001 ARMY ROAD
ST RT 7 CAMP DAWSON
KINGWOOD WV 26537-7515
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800BF
W8T9 WV ARNG FMS 4
1001 ARMY ROAD
CAMP DAWSON MAINT SHOP 4
KINGWOOD WV 26537-7515
US
MARKFOR
W800BF
W8T9 WV ARNG FMS 4
1001 ARMY ROAD
CAMP DAWSON MAINT SHOP 4
KINGWOOD WV 26537-7515
US
M/F: (TCN) W800BF62710003
RDD: 555
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE8E5-27-T-0242
SECTION B
PR: 7018737637 PRLI: 0001 CONT’D
SPE8E5-27-T-0242 NSN/Part Number: 9340-01-515-6877 Quantity: 1 EA Purchase Request: 7018737637QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0201
Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0175
Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
SLED
Recycled Frame SunglassesThis subcontract agreement involves the procurement and customization of 500 Zander style clear recycled plastic frame sunglasses for prime contractors working on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding to the eyewear in strict accordance with provided vector files and the Gwinnett County Brand Guide. The contractor must submit product samples within five to seven business days for approval. Final delivery of the 500 imprinted units is required F.O.B. Destination. This project falls under NAICS code 327215 and is associated with the Georgia state government agency.
Gwinnett County Government

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 327215
New
DIBBS
Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 327215
New
DIBBS
Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE7L5-27-T-0125
Solicitation SPE7L5-27-T-0125 is issued by the Defense Logistics Agency for the procurement of 11 observation windows, identified by NSN 9340011519132. The items are designated as critical application items associated with Oshkosh Defense LLC part numbers 126893B and 3370741. Delivery is required within 124 days, with a need ship date of February 25, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 327215 and includes various federal clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 327215
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-27-T-0742
Solicitation SPE7L3-27-T-0742 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 units of transparent vehicular armor windows, identified by NSN 2541-01-600-2082. The requirement specifies a delivery timeline of 164 days after order and utilizes FOB Origin terms under the First Destination Transportation program. Technical data for this item is subject to strict export controls under ITAR or EAR, and access to certain classified drawings requires coordination through the DIA. Additionally, the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and a Certificate of Quality Compliance is required for all delivered supplies. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous materials to be labeled per the Hazard Communication Standard. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protecting window glass from scratches and preserving bare metal against corrosion. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Award will be based on best value, with the government reserving the right to make multiple awards, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 327215
DIBBS
Fabrication and Supply of Vehicular Window (NSN 2510016713182)This subcontract involves the fabrication and supply of a specialized vehicular window, identified by NSN 2510016713182, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture the glass according to approved source 7W356 10060248 specifications, apply a removable protective film, and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D5445. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one completed vehicular window FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 327215 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 327215
DIBBS
Supply of Reflectors (NSN 1290010449858)This subcontract involves the manufacture or procurement of up to 250 specialized reflector units under NSN 1290010449858 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict DLA quality standards and sustainable products requirements while adhering to FAR 52.223-3 guidelines for hazardous material identification. Logistical execution requires full compliance with the First Destination Transportation program. The opportunity is categorized under NAICS code 327215, with a response deadline set for October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 5 days
View Details
NAICS: 327215
DIBBS
Precision Reflector FabricationThis subcontract involves the fabrication of 235 precision reflector units under NSN 1290010446912 for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce these units in strict accordance with Reference Drawing NR 19200 10556191 (Rev B/D) and 19200 12579607 (Rev C) as specified in TDP Rev A. The project is designated as a total small business set-aside under NAICS code 327215. To ensure compliance and security, the contractor is required to maintain an ISO 9001:2015 quality system and complete a CMMC Level 2 Self-Assessment for the proper handling of Covered Defense Information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 5 days
View Details
NAICS: 327215
DIBBS
REFLECTOR
Solicitation # SPE7M1-27-U-0484
Solicitation SPE7M1-27-U-0484 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors, identified by NSN 1290010446912. The government is seeking an estimated quantity of 235 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed-price structure. The procurement is conducted under the First Destination Transportation program with delivery required within 68 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific technical data packages and quality standards, specifically requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.
All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Machine Shops

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.
Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS