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

WINDSHIELD WIPER ASSEM

Active
SPE7M4-27-T-1237Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

General Info

DLA procurement of one windshield wiper assembly for the USS Minneapolis St Paul.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

UNIT 100237 BOX 1, FPO, AA, 34086, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1237

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WINDSHIELD WIPER ASSEMBLY
WINDSHIELD WIPER AS
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
APPROVED PART NUMBER
CAGE 0BJH3 Part Number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) 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). THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBEREDONLY ITEMS.
IN MAR SYSTEMS INC 0BJH3 P/N SH531004813-02
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
SPE7M4-27-T-1237
SECTION B
PR: 7018693370 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018693370 0001 AY 1.000
NSN/MATERIAL:2090015600637
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20159
USS MINNEAPOLIS SAINT PAUL (LCS 21)
UNIT 100237 BOX 1
FPO AA 34086
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201596274EA12
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2026
SPE7M4-27-T-1237
SECTION B
PR: 7018693370 PRLI: 0001 CONT’D
SPE7M4-27-T-1237 NSN/Part Number: 2090-01-560-0637 Quantity: 1 AY Purchase Request: 7018693370QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M0-27-Q-0096
Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
International
Environment and Protected Areas - Request for Quotes - Travel Trailer
Solicitation # AB-2026-06790
Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.
Environment and Protected Areas

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336214
New
DIBBS
Supply of Marine Propellers (LH 11-15P Enertia Series)This subcontract involves the procurement or manufacture of 18 units of LH 11-15P Enertia Series marine propellers to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to NSN 2010-01-655-1790 and Brunswick Corp part number 8M0151234, while meeting all specifications outlined in the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for packaging and labeling the units in accordance with MIL-STD-129 and RP001 standards. Delivery of the 18 units is required FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
New
DIBBS
PROPELLER, MARINE
Solicitation # SPE7M4-27-T-0594
Solicitation SPE7M4-27-T-0594, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 18 units of Marine Propellers (LH 11-15P Enertia Series), identified as NSN 2010-01-655-1790 and Brunswick Corp part number 8M0151234. This item is classified as a Commercial Off the Shelf (COTS) critical application item. The required delivery date is October 31, 2027, with a need ship date of March 6, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
CONTROL KIT, THROTTL
Solicitation # SPE7M4-27-T-0454
Solicitation SPE7M4-27-T-0454 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one throttle control kit, identified by NSN 2010016575906 and part number BC3-0823 from Enginetec, Inc. The requirement is categorized under NAICS code 336214. The original required delivery date is October 31, 2027, with a need ship date of June 21, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001 for palletization. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
EROSION STRIP
Solicitation # SPE7M4-27-T-0484
Solicitation SPE7M4-27-T-0484 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 erosion strips, identified by NSN 2010997054796 and GE Aviation Systems Limited part number 660509315. The items are classified as Type I Code Y with a non-extendable shelf life of 180 months. Delivery is required by August 7, 2027, with a delivery window of 291 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. The use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026, and must comply with the Buy American Act and other domestic material restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0383
Solicitation SPE7M4-27-T-0383 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper assemblies, identified by NSN 2090-01-561-6115. The requirement falls under NAICS code 336214 and is being processed through the First Destination Transportation program to optimize shipping costs. Quotes must be submitted via the DIBBS system by October 19, 2026. The delivery schedule specifies a period of 235 days after order, with a need ship date of June 12, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as various FAR and DFARS clauses regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7M4-27-T-0438
Solicitation SPE7M4-27-T-0438 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of three mechanical drive housings. The items are identified as commercial off-the-shelf products, specifically Brunswick Corp part number 8M0142321, under NSN 2010-01-695-2169. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M4-27-T-0474
Solicitation SPE7M4-27-T-0474 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine windshield wiper arms, identified by NSN 2090-01-665-3277 and associated with Ongaro Marine Ltd part number 33670. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery window of 135 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Compliance is required across various DFARS and FAR clauses, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
HOUSING, TRANSMISSION, M
Solicitation # SPE7M4-27-T-0442
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336214
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7M4-27-T-0233
Solicitation SPE7M4-27-T-0233 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 mechanical drive housings. This requirement, designated as a critical application item, specifies NSN 2010016933039 and Brunswick Corp part number 8M0215264. The procurement is a total small business set-aside under NAICS 336214, supporting Foreign Military Sales for Taiwan. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 8, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

New
DIBBS
ADAPTER, REGULATOR, AIRC
Solicitation # SPE7M4-27-Q-0048

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SELF-LOCKING
Solicitation # SPE7M4-27-T-1286
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7M3-27-T-0467
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0047

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7M4-27-Q-0041

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-Q-0046

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, PIPE
Solicitation # SPE7M3-27-T-0466
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Quick Disconnect Coupling Halves (NSN 4730-01-657-6292)This subcontract opportunity is for the procurement or manufacture of 59 Quick Disconnect Coupling Halves to support the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Transdigm Inc part number 52819-951-16 and NSN 4730-01-657-6292. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking following RP001 and MIL-STD-129 standards respectively. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees are required to provide mercury-free certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Supplier (NSN 4720-00-005-4889)This subcontract involves the supply of nonmetallic hose with a 3-inch inner diameter for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be provided in continuous lengths according to Oshkosh Defense LLC part number 32851AX and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance with the Berry Amendment and Buy American Act is mandatory for this requirement. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720016478454)This subcontract involves the supply of a nonmetallic hose, identified by NSN 4720016478454, to support the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the hose in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one nonmetallic hose FOB Destination to the USS Indianapolis LCS 17. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose SupplierThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of one roll of nonmetallic hose for prime contractors. The hose must feature a 1-inch inner diameter and a 25-foot length, adhering strictly to NSN 4720-00-2937527 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier must ensure packaging complies with ASTM D3951 and RP001, with marking following MIL-STD-129 standards. The final product is to be delivered to San Antonio, Texas. Additionally, the contractor is required to have Wide Area Workflow electronic invoicing capabilities to facilitate payment.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 12 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