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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

RUTHERFORD & TITAN, INC. Houston TX 77002 USA

UEI: SLED_2F14EB98A44FDBAB

RUTHERFORD & TITAN, INC. Houston TX 77002 USA is a federal contractor, registered under UEI SLED_2F14EB98A44FDBAB. It has been awarded $70,999 across 2 federal contracts. Primary work spans Industrial Gas Manufacturing and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Division 0700 and FA4830 23 Cons Cc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2F14EB98A44FDBAB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Division 0700$36.5K51.4%

FA4830 23 Cons Cc$34.5K48.6%

Awards by NAICS

325120 - Industrial Gas Manufacturing$36.5K51.4%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$34.5K48.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RUTHERFORD & TITAN, INC. Houston TX 77002 USA's top NAICS codes and agencies

Technical Grade Carbon Dioxide SupplyThe contract involves the supply of 2.0 cubic yards of technical grade carbon dioxide in compressed gas cylinders, fully compliant with NSN 6830002813053 specifications. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 325120, which corresponds to the manufacturing of industrial gases. The transaction is dated July 20, 2026, and is intended for delivery under the contract reference SPE4A616D0226 with delivery identifier SPE4A626FCVHU and contract number 73627. The place of performance and specific delivery location are not detailed, and no set-aside status or point of contact information is provided. The technical grade carbon dioxide is likely intended for defense-related applications requiring high-purity gas, and fulfillment is expected to meet all federal quality and safety standards associated with the specified NSN.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Liquid Nitrogen Supply (Grade L) – 5-Year OptionThe contract provides for the multi-year supply of Liquid Nitrogen Grade L over five option years, with annual delivery commitments totaling 8,095,200 pounds across the full term. Pricing is structured to escalate annually, reflecting adjustments for market conditions and operational costs over the life of the agreement. The supply arrangement is governed as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 325120 for chemical manufacturing. Performance location details are not specified, and no set-aside provisions or socioeconomic designations are indicated. The contract was posted on July 20, 2026, and is accessible through the DIBBS system with the referenced contract and delivery numbers.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Liquid Nitrogen Supply (Grade L) – Base YearThe contract entails the supply of 7,145.070 pounds of Liquid Nitrogen Grade L, requiring strict adherence to hazardous materials handling, labeling, and safety protocols to ensure compliance with federal regulations. The delivery is part of a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 325120 indicating the chemical manufacturing industry classification. The order was posted on July 20, 2026, and is designated as a base year agreement, suggesting it may serve as the foundation for potential future options or extensions. While specific delivery locations and point of contact details are unspecified, performance is expected to meet all applicable safety and regulatory requirements for transporting and handling cryogenic hazardous substances. The contract is accessible through the DIBBS system via the provided link for official documentation and award details.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Hexafluoropropane Supply and DeliveryThe contract mandates the supply and delivery of 30,000 cubic yards of hexafluoropropane, identified by NSN 6830015259381, to the USS THEODORE ROOSEVELT at FPO AP 96632. The material must be transported using the fastest traceable method to ensure timely arrival and accountability throughout the shipping process. All packaging and handling must strictly adhere to Defense Priorities and Allocations System (DPAS) standards and Defense Logistics Agency specifications to maintain compliance with federal defense procurement protocols. The transaction is classified as a subcontract under NAICS code 325120, indicating it falls within the chemical manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, and the award is linked to contract SPE4AX24D9005 with delivery order SPE4A626FCVHZ, ensuring formal documentation and traceability through official DIBBS channels.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

BOTTLE, SCREW CAPThe contract specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked permanently with “USED OIL,” intended for non-medical use and subject to strict packaging and marking requirements. Each unit must be sealed in a protective container to prevent damage, packed in commercial shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated destination, and labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The bottles are to be delivered FOB destination within five days, with no variance allowed in quantity, and inspection and acceptance occur upon arrival. The supplier must comply with all DLA Master List of Technical and Quality Requirements, particularly those related to packaging, and ensure no intentional addition of mercury or mercury compounds, except for limited exempted uses like batteries or sensors. Hazardous material packaging must follow FED-STD-313 and TQ requirement IP025 if applicable; otherwise, ASTM D3951 applies, though DLA requirements take precedence. The item is identified by NSN 6640-01-096-7529 and purchased in units of each (EA), with a required quantity of three units under purchase request 7017540705. Delivery is targeted for July 22, 2026, and the contract mandates adherence to DLA packaging standards including palletization per RP001 and commercial packaging criteria. The buyer is required to meet a minimum purchase of seven units despite the order quantity being three, indicating a possible mismatch or requirement for future fulfillment. Packaging and labeling must reflect the government’s unique identification protocols, and the product must be supplied by approved vendors such as DRESSER-ARGUS, INC or GERIN CORP INC with specified part numbers. Shipment is directed to Pearl Harbor Naval Shipyard with specific parcel post and freight addresses, and all documentation must include government-use-only codes and tracking identifiers. The contract also requires bidders to clearly specify the commercial part number and manufacturer being offered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

CLEANER, AEROSOLThis contract entails the manufacture and delivery of CLEANER, AEROSOL under a fixed-price arrangement with a 90-day delivery requirement, governed by stringent U.S. Navy procurement standards. The item must comply with specification ES6100, cage code 21267, and adhere to mandatory military standards for marking, configuration control, and packaging, including MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073. A critical requirement is that all shipments must retain at least 85 percent of their shelf life upon arrival at the first government activity, with expiration or inspection dates clearly marked in month/year format per MIL-STD-129P and DOD 4140.27-M guidelines. The contractor is fully responsible for quality assurance, inspection, and recordkeeping for 365 days after final delivery, and government inspection rights are reserved for verification of compliance. The contract is issued under a total small business set-aside and requires full compliance with Navy cybersecurity maturity model certifications and security prohibitions outlined in recent deviations enacted in February 2026. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with inspection and acceptance occurring at the source. All contractual documents are deemed issued upon electronic transmission, and the contractor must ensure no defective material is submitted even during sampling. Delivery must meet exact packaging and marking protocols, with shelf life data tracked in accordance with coded type designations. The contracting officer for all documentation requests and deviations is located at NAVICP-MECH in Mechanicsburg, PA, and all submissions, including engineering change proposals and waiver requests, must follow strict procedures. The contract is managed by Amanda R. Hayward, and solicitation details indicate an award timeline culminating in August 2026, with performance likely extending into 2027 under a shelf-life-critical, non-deteriorative item schedule requiring precise timeline adherence.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Bulk Oxygen, Nitrogen, and Carbon DioxideThe contract pertains to the supply of bulk oxygen, nitrogen, and carbon dioxide under solicitation number NIH-PCA-NINDS-05708, issued by the National Institutes of Health Office of Laboratory Animal Welfare, operating under the Department of Health and Human Services. The solicitation was posted on July 20, 2026, with a response deadline of August 3, 2026, at 2:00 PM Eastern Time. It is categorized as a combined solicitation under NAICS code 325120, which corresponds to industrial gas manufacturing. Performance of the contract is required at the agency’s location in Bethesda, Maryland, with a ZIP code of 20892, and the primary point of contact for inquiries is Luz Casey, reachable via email at luz.casey@nih.gov. The contract does not designate a specific set-aside classification and is open to all eligible vendors without restrictions based on small business or other preference programs. All proposals must adhere to federal procurement guidelines and be submitted through the SAM.gov portal prior to the stated deadline.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

WASHER,SPHERICAL SEThis contract requires the manufacture of a WASHER, SPHERICAL SE with part number CL-7-SW and CAGE code 99826, under a fixed-price delivery terms with delivery due within 90 days. The item must comply strictly with technical specifications outlined in military standards, including MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration control, which mandates formal submission of engineering change proposals, deviations, and waivers to NAVICP-MECH in Mechanicsburg, PA. Government source inspection is mandatory, and the contractor bears full responsibility for ensuring quality compliance through their internal inspection system, maintaining detailed records for 365 days after final delivery. The contract is a total small business set-aside with specific small business program representations required, and the contractor must adhere to cybersecurity maturity model certification levels and security prohibitions as defined in recent federal deviations. The contract incorporates Wide Area Workflow payment instructions and specifies inspection and acceptance at the source, with invoicing coordinated through navsupwawf.wss.ftc@navy.mil. Packaging must follow MIL-STD-2073 as referenced in the schedule, and all items must be properly marked in accordance with designated military standards. Source control drawings restrict award to vendors explicitly listed, and substitute items are prohibited without prior government testing and approval through NAVICP-MECH. Commercial brand name descriptions are permitted, but alternate proposals must demonstrate full technical equivalence. The government considers contractual documents issued upon electronic transmission, and all documentation, including canceled or restricted-use standards, must be obtained through designated DOD and Navy sources with proper authorization for controlled access materials such as NOFORN and Official Use Only documents. The solicitation is active with a response deadline of August 17, 2026, and was issued by the Navy Supply Systems Command’s Weapon Systems Support unit in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Indefinite Delivery / Indefinite Quantity (IDIQ) Solicitation for the Procurement of Compressed Industrial, High Purity, and Specialty GasesThe U.S. Army Contracting Command - Aberdeen Proving Ground is issuing an unrestricted solicitation under Simplified Acquisition Procedures to establish a single-award Indefinite Delivery/Indefinite-Quantity (IDIQ) contract for compressed industrial, high-purity, and specialty gases in support of the DEVCOM Chemical Biological Center’s Environmental Monitoring Laboratory. The procurement, identified by solicitation number W91ZLK-26-Q-A011, utilizes the Revolutionary Federal Acquisition Regulation Overhaul (RFO) FAR Subpart 12.201-1 and is classified under NAICS code 325120 for Industrial Gas Manufacturing. The contract will have a 60-month ordering period with a guaranteed minimum value of $1,000 and a ceiling of $2,058,554, with all delivery orders issued on a Firm-Fixed-Price basis. Offers must conform to the SF 1449 solicitation form and the attached Statement of Work, and technical acceptability requires full compliance with all specified requirements—failure to address any requirement will render the proposal unacceptable. The Government will use Lowest Price, Technically Acceptable (LPTA) source selection procedures, evaluating proposals based on technical acceptability and lowest evaluated price, with no discussions anticipated unless deemed necessary by the Contracting Officer. Proposals must be submitted electronically in three volumes: Volume I (Technical Narrative, max 10 pages excluding drawings and spec sheets), Volume II (Price Proposal in writable Excel format with a sanitized version, no page limit), and Volume III (Executed SF 1449 and related documents, max 25 pages). All submissions must be sent via email to the specified points of contact by the deadline of July 23, 2026, with the subject line formatted exactly as required, and must remain valid for at least 30 calendar days. No hyperlinks, classified data, or partial quotes will be accepted. Offerors must be actively registered in the System for Award Management (SAM) at the time of award evaluation, with responsibility determined under FAR 9.103 and 52.204-7, and must have completed all required electronic representations and certifications. The Government reserves the right to cancel the solicitation at any time and will make award without discussions, emphasizing the necessity for offerors to submit their best and complete proposal on initial submission.

W6QK Acc-Apg Director

POSTED

about 15 hours ago

DEADLINE

PUMP-CTFGLThis solicitation, identified as N0010425QJB41, seeks the procurement of the PUMP-CTFGL under a fixed-price contract with a response deadline of July 31, 2026. The contract mandates strict compliance with military specifications including MIL-STD-130 for item marking and MIL-STD-2073 for packaging, and requires adherence to Buy American provisions and trade agreement requirements. All submissions must include shock and vibration test plans and certification of a qualified test facility approved by NAVSEA’s Environmental Qualification Testing authority, specifically for NSWCPD Code 333 and Code 334. Offerors must confirm they are authorized distributors of the original manufacturer, providing official documentation, and must include verified test facility certifications and documentation prior to testing. The item must be furnished under the designated Cage Code 10941 with reference number D04N0-98-013, and any design or part number changes require prior written approval from the Contracting Officer, classified under specific change codes. The contract includes an option to increase quantity within 365 days of award, at the originally specified unit price, with delivery continuing at the same rate unless otherwise agreed. Inspection and acceptance are mandatory and may be conducted by government personnel, with the contractor responsible for maintaining all quality records for 365 days after final delivery. All freight is FOB Origin, and payment will follow Wide Area Workflow instructions with a combination invoice and receiving process. The procurement requires government source inspection, and contractors must comply with classification and distribution restrictions per OPNAVINST 5510.1, including NOFORN and Official Use Only controls. The contract is subject to security prohibitions and exclusions under a 2026 deviation and requires full compliance with the Mandatory Use of Workflow Pro Assist Module. The Government intends to award a bilateral contract requiring written contractor acceptance, and all quotations must verify nomenclature, part number, and NSN. The Contracting Officer’s point of contact is Alexander S. Craft, reachable via official Navy email.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

SERVER,AUTOMATIC DAThis contract solicitation, identified by N0010426QYACC, is for the manufacture and delivery of the SERVER,AUTOMATIC DA under a firm fixed-price structure, with all freight terms designated as FOB Origin. The requirement mandates strict compliance with MIL-STD-130 Rev N for item marking and prohibits any substitution of parts without prior written approval from the NAVICP-MECH Contracting Officer, categorized under six distinct change codes that define the nature of modifications. The product must be mercury-free and free from mercury contamination, with any intentional use of mercury requiring detailed justification, protective measures, and explicit written authorization, including the attachment of a warning plate identifying the mercury-containing component. All materials must meet naval standards for use on submarines and surface ships, with special attention given to preventing corrosion and toxic exposure risks associated with mercury. The contract imposes rigorous quality assurance responsibilities on the contractor, requiring full compliance with all specifications regardless of explicit inspection clauses, and mandates retention of inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and the contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted as part of the offer. Government source inspection is mandatory, and procurement turnaround time and CAGE codes for both awardee and inspection locations must be provided. The solicitation incorporates over a dozen mandatory clauses covering Buy American Act compliance, small business subcontracting requirements, security restrictions, and special handling for controlled technical data, including NOFORN and Distribution Statement classifications. All responses must include an informal cost breakdown and verify nomenclature, part number, and NSN before submission, with proposals due by August 17, 2026, and award subject to bilateral acceptance. Contact information for the Procurement Contracting Officer is provided through Tyreese Smith at NAVSUP-WSS in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

FASTNER CAPTIVEThis contract pertains to the manufacture of a FASTNER CAPTIVE item under solicitation number N0010426QAC91, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is fixed-price and mandates strict adherence to drawing 2441946P6, Revision F0, along with referenced military and industry standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and material specifications such as AMS5622, SAE-AMS2700, and ASTM-A313. All deliveries must be completed within 90 days and are subject to Government source inspection per FAR 52.246-2. The item falls under a total small business set-aside, and the contractor must comply with small business program representations and cybersecurity maturity model certification requirements. The contractor is responsible for implementing a robust quality assurance system, maintaining records of all inspections for 365 days after final delivery, and ensuring compliance with packaging standards outlined in MIL-STD-2073. Configuration changes, deviations, and waivers must be formally submitted to the Contracting Officer at NAVICP-MECH. Marking, preservation, and packaging must follow applicable military specifications, and only approved sources listed under OD36190 may be used without prior testing and Government approval. Payment and invoice submission must be processed via Wide Area Workflow using the provided Navy email and instructions. All contractual documents are deemed issued upon electronic transmission, and the point of contact for inquiries is Amanda R. Hayward, reachable through her official Navy email. The response deadline for proposals is August 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

3 HFC NSN Procurement, One Time Buy, Static Storage at DLA Richmond, VAThe Defense Logistics Agency is soliciting a one-time firm fixed price contract to procure three specified quantities of two mission-critical virgin hydrofluorocarbon (HFC) compressed gases—Heptafluoropropane (HFC-227ea) and Hexafluoropropane (HFC-R236fa)—to be stored permanently at DLA Richmond, Virginia. The acquisition, driven by the American Innovation and Manufacturing Act, aims to secure a sustainable supply of these gases for Department of Defense weapon systems as production of HFCs is phased down. The contract includes 6,467 150-pound cylinders of R227ea, 1,122 1,200-pound cylinders of R227ea, and 1,372 150-pound cylinders of R236fa, all of which must meet specific purity standards: R227ea must comply with ASTM-6064 Type II, while R236fa must meet AHRI-700 (2019) Refrigerant Standard with the highest purity available. All cylinders and gases must be provided entirely by the contractor, with no government-supplied equipment, and the delivery timeline for all items is fixed at 101 days from contract award. The inspection and acceptance will occur at origin, with FOB destination terms applying to delivery. This procurement is structured as a total small business set-aside under NAICS code 325120, with a size standard of 1,200 employees, and excludes any provision related to NIST SP 800-171 assessments since all items are classified as commercial off-the-shelf products with no controlled unclassified information markings. The award will be determined based on a combination of price, past performance, and technical evaluation factors, although specific weights for each factor are not disclosed. The solicitation, issued as SPE4AX26R0040, was posted on July 9, 2026, with responses due by July 21, 2026, and will be accessible exclusively through the DIBBS website in PDF format; no paper copies will be available. Point of contact information is provided for questions, and all amendments have clarified that gas allowances are limited to calendar years 2027 and 2028 and that references to non-applicable NAICS codes and provisions have been removed.

POSTED

about 15 hours ago

DEADLINE

in about 18 hours

99--DATA DISTRIBUTION S, IN REPAIR/MODIFICATION OFThis contract pertains to the repair, overhaul, and modification of defense-related components under solicitation N0038326QNA45, issued by the Naval Supply Systems Command Weapon Systems Support. The primary focus is on the service and restoration of specific equipment identified by part number 5895-LLZ98S384 and NSN 6m0j3-060000, with all work required to be performed in strict compliance with OEM technical manuals and approved repair procedures. The contractor must operate from a designated facility in Scottsdale, Arizona, and is responsible for providing all necessary tools, materials, and labor unless otherwise specified as Government Furnished Property. Work must result in items being returned to a Ready for Issue condition, with no deviations from approved procedures without formal Government authorization through designated channels. The contract imposes stringent quality, configuration, and compliance requirements, mandating adherence to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration protocols. All repairs are subject to configuration management controls under NAVSUP WSS clause NAVICPIA18, and any changes to drawings, specifications, or repair sources require explicit approval from the Procuring Contracting Officer. The contractor must also navigate complex provisions governing Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence and formal Government direction before proceeding. Additionally, the contract enforces Buy American requirements, restrictions on pass-through charges, and security exclusions, while prohibiting unauthorized cannibalization of parts without Navy SUP WSS and Basic Design Engineer approval. The warranty period is one year from delivery, with defects to be corrected within 45 days of discovery, and all work must be conducted under a fully documented quality system with inspection and testing procedures available for Government audit.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

RODThis contract pertains to the procurement of a specialized rod component designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The material must conform strictly to Navship drawing 518-4674751 and specification QQ-N-286, form 7, hot finished annealed and age hardened, with no weld repair permitted. Extensive certification requirements mandate comprehensive chemical and mechanical testing, including ultrasonic inspection on starting material of 4 inches or greater in diameter, and slow strain rate tensile testing must be conducted exclusively by approved laboratories. Traceability is paramount: each unit must carry a permanent, legible traceability marking linked directly to its certification data, with batch sampling required every eight hours during production. All certifications must be positive, unqualified, and signed, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for approval prior to shipment. Material handling, storage, and subcontractor oversight must ensure no commingling or loss of traceability through any stage of fabrication or delivery. The contractor is required to maintain a documented quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit and verification at source. A full suite of quality assurance protocols governs receiving inspection, nonconforming material control, final inspection (zero defect acceptance criteria), and 100% verification of certifications and traceability markings. Engineering changes require formal ECP submission to the government, classified as Class I or II, with full impact analysis on logistics, operations, and lifecycle costs. Waivers and deviations, regardless of scale, require explicit written approval from the Contracting Officer and must be classified as Critical, Major, or Minor. Mercury and mercury-containing compounds are prohibited in contact with the hardware. The contract mandates compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, and is issued under Emergency Acquisition Flexibilities with a firm delivery deadline of 365 days after contract effective date. All data, including test reports and certificates, must be submitted electronically through WAWF with designated DoDAAC codes and email notifications, and the prime contractor is responsible for ensuring all subcontractors adhere to these stringent quality and traceability standards.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

COATING,POLYURETHANThis contract pertains to the manufacture and delivery of a polyurethane coating designated as 6831545-002, manufactured by CAGE 53711 Revision H, in a 4-ounce kit form that includes the corresponding activator 6831545-001. The material must comply with strict shelf-life requirements, ensuring at least 85 percent of its 24-month shelf life remains upon receipt by the government, with no extendibility allowed. Packaging, marking, and preservation must adhere to MIL-STD-2073 and MIL-STD-129P, with all units marked using the numeric month and last two digits of the year to indicate manufacture and expiration dates in accordance with Type I shelf-life code M. The product must be delivered in full compliance with military standards for marking and identification, including MIL-STD-130 for mechanical parts and applicable electrical and electronic standards. Government source inspection under FAR 52.246-2 is mandatory, and the contractor is responsible for maintaining complete inspection records for 365 days after final delivery. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes bilateral agreement to this process. The solicitation, closed on August 10, 2026, is a total small business set-aside under DEV 2026-O0037 and requires adherence to cybersecurity maturity certification rules effective November 2025. The contractor must comply with priority rating provisions for national defense use and is prohibited from substituting materials without prior testing and official approval via OD36190, which designates AKZO NOBEL (CAGE 91342) as the sole approved source. A Material Safety Data Sheet is required, and all technical documentation must be obtained through official DOD sources such as DODSSP or NAVICP-MECH.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Sterile Surgical Sponge SupplyThe contract requires the manufacture and supply of sterile 4-inch by 4-inch surgical sponges meeting medical-grade standards, with a guaranteed 60-month shelf life and packaging compliant with all regulatory and safety requirements. Deliveries must be completed within 20 days of receiving an order, ensuring timely support for medical operations. The sponges are intended for use in surgical environments where sterility and reliability are critical, and the contract enforces strict adherence to quality and compliance benchmarks throughout production and packaging. This is a subcontract under the Department of Defense, managed through the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance expected at Tinker Air Force Base, Oklahoma, 73145. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is classified under NAICS code 325120 for pharmaceutical and medicinal product manufacturing. The contract is not subject to any set-aside provisions and is accessible through the DIBBS system under solicitation number SPE2DS26T248R.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PARTS KIT, FLUID PREThe contract pertains to a Parts Kit, Fluid Pressure Filter with NSN 4330013758100 and part number 250031-850, requiring delivery of one unit within 20 days from the required delivery date of July 15, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The product must be shipped by traceable means, explicitly prohibiting parcel post, and freight must be sent to Robins AFB, Georgia. Government-specific identifiers must be removed from non-accepted items, and all packaging must reflect the specified QUP and unit of issue as outlined in the contract. The procurement falls under solicitation SPE7M1-26-T-217V, managed by the Department of Defense's Maritime Supply Chain, with Michael Reese as the point of contact, and is categorized under NAICS 333998.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE