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CONTINENTAL TIRE THE AMERICAS, LLC

UEI: SMJNZNEVRSP9

CONTINENTAL TIRE THE AMERICAS, LLC is a federal contractor, registered under UEI SMJNZNEVRSP9. It has been awarded $1,340,519 across 57 federal contracts. Primary work spans Tire Manufacturing (except Retreading), Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SMJNZNEVRSP9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$953.3K71.1%

Department Of Defense (dod)$342.9K25.6%

Department Of Justice$41.0K3.1%

Other agencies (1 agencies, <0.5% each)$3.4K0.3%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$586.8K43.8%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$262.7K19.6%

- Unknown NAICS$247.6K18.5%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$74.0K5.5%

339999 - All Other Miscellaneous Manufacturing$51.7K3.9%

336112 - Light Truck and Utility Vehicle Manufacturing$41.5K3.1%

336120 - Heavy Duty Truck Manufacturing$38.7K2.9%

336411 - Aircraft Manufacturing$37.6K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL TIRE THE AMERICAS, LLC's top NAICS codes and agencies

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

LIGHT SET, GENERAL I

Solicitation # SPE8E7-26-T-3512

This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-368C

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. 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 or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

LIGHT, HEAD, GENERAL

Solicitation # SPE8E7-26-T-3507

The contract specifies the procurement of 289 units of a headlight assembly designated by part number YUKON HL and NSN 6230015774782 under solicitation SPE8E7-26-T-3507, issued by the Defense Logistics Agency District San Joaquin. Delivery is required in 54 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, prioritizing those referenced by R or I numbers over ASTM D3951, and all items must be labeled and marked according to MIL-STD-129. Non-hazardous materials must be commercially packaged per SPE8E7-26-T-3507, while hazardous items must meet FED-STD-313 and TQ requirement IP025. Palletization follows RP001 packaging standards, and the unit of issue is each. The delivery address for both freight and parcel post is the same DLA receiving warehouse in Tracy, CA. The original required delivery date is October 27, 2026, with a need ship date of October 11, 2026. The contract references specific transportation procedures and designates Kelly Mitchell as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. 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, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4027

The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE