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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ACTUATOR, ELECTROMEC

Active
SPE7MC-26-T-165DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract mandates the supply of two electromechanical actuators under solicitation SPE7MC-26-T-165D, with a delivery requirement of 400 days from the contract date and an original required delivery date of September 19, 2027. The items must be delivered FOB origin under strict packaging standards aligned with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and cushioning, with no special marking required. The contract enforces compliance with DLA packaging requirements and prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specified functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. It also bans Class I ozone-depleting chemicals and requires approval for all substitute chemicals. The contractor must meet CMMC Level 2 cybersecurity self-assessment requirements and adhere to technical and quality standards referenced via the DLA Master List of Technical and Quality Requirements. The shipment destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no variance allowed in quantity. The contract is tied to NSN 4810015721965 and is issued under the Department of Defense, with Paula McClary as the primary point of contact for inquiries.

General Info

Two electromechanical actuators due in 400 days, FOB origin, DLA packaging, no mercury, CMMC Level 2, shipped to Tracy, CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-165D.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
ACTUATOR,ELECTROMEC
ACTUATOR,HYDRAULIC-PNEUMATIC,LINEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 12270-G17-133 METREX VALVE CORP. 21013 P/N 16-435-AP METREX VALVE CORP. 21013 P/N EAOCM-816NF2-3W ITEM 1
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
SPE7MC-26-T-165D
SECTION B
PR: 7017697588 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017697588 0001 EA 2.000
NSN/MATERIAL:4810015721965
DELIVERY (IN DAYS):0400
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/19/2027 Original Required Delivery Date:09/19/2027
SPE7MC-26-T-165D NSN/Part Number: 4810-01-572-1965 Quantity: 2 EA Purchase Request: 7017697588QTY: 2 Delivery: 400 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
Precision Valve Manufacturing and AssemblyThe contract requires the precision manufacture and final assembly of a regulating valve specifically designed for gaseous oxygen service, with strict adherence to MIL-STD-1330 for cleaning procedures and MIL-STD-2073-1E for packaging standards to ensure safety and compatibility in high-oxygen environments. All work must be performed in compliance with rigorous military specifications to guarantee the valve's reliability, purity, and performance under critical operational conditions. The project is classified as a subcontract under a Total Small Business Set-Aside, indicating that only small businesses as defined by the SBA are eligible to respond, with the NAICS code 332912 confirming the focus on other fabricated metal product manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, which oversees defense-related manufacturing and logistics. The contract is accessible through the DIBBS system under the reference number SPE7MC26T164V, and while no point of contact is provided, interested small businesses must submit proposals prior to the deadline to be considered for award, emphasizing the importance of timely and fully compliant submissions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-26-T-147H
The contract pertains to the procurement of 12 units of a STEM fluid valve, specifically an E/I ball valve with NSN 4820011832221 and part numbers SP-82210 and SPM-H005B, supplied by IMI Critical Engineering PBM LLC. Delivery is required within 168 days from the directive date, with FOB origin terms and zero tolerance for quantity variance. The item is designated as a critical application item, necessitating strict adherence to military and defense specifications. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation methods, unit packaging in boxes with bubble wrap cushioning, intermediate fiberboard containers, and palletization per DLA’s RP001 packaging requirements. All containers must be marked in accordance with MIL-STD-129, with no special marking required, and must include standardized barcoding for automated tracking. The contract explicitly prohibits the intentional incorporation of mercury or mercury-containing compounds into the hardware or its direct contact, except for specified exceptions such as batteries, fluorescent lights, weapons systems, and NAVSEA-approved reagents, with portable mercury-containing devices requiring shock resistance and secondary containment. Compliance with hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 is mandatory, and any shipment containing radioactive materials above specified thresholds must also be clearly identified. The contract is administered under the Federal Acquisition Regulation with multiple FAR and DFARS clauses incorporated by reference, including requirements for sustainable products, employment eligibility verification, trafficking in persons, safeguarding contractor information systems, and NIST SP 800-171 compliance. Payment is governed by Wide Area WorkFlow (WAWF), requiring electronic invoicing with cost vouchers or invoice-receiving report combinations. Inspection and acceptance occur at the destination, with the government responsible for evaluating compliance. The delivery point is the DDSP New Cumberland Facility in Pennsylvania, and the solicitation, issued under SPE7MC-26-T-147H, closed for responses on August 6, 2026. Offerors must possess an active Unique Entity Identifier and CAGE code and may be required to represent small business or socioeconomic status, with full compliance mandated in the System for Award Management. The contract includes clauses on subcontracting, accelerated payments to small business subcontractors, and the U.S.-flag vessel requirement for ocean shipments, while prohibiting unauthorized obligations and
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7808
This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-26-T-7641
The contract involves the procurement of 62 units of an elbow fitting designed to connect tube to hose, identified by NSN 4730011154346, under solicitation SPE7M3-26-T-7641 issued by the Department of Defense’s Fluid Handling Division. The item must conform to technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards including ASTM D3951. Acceptable manufacturers include Parker-Hannifin Corporation, Textron Systems Corporation, and Danfoss Power Solutions II, LLC, with designated part numbers. The contract specifies delivery FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of January 4, 2027, and a need ship date of January 19, 2027, requiring fulfillment within 168 days after award. Packaging must comply with MIL-STD-129 for marking, labeling, and barcoding, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, unless exempt under specific federal statutes such as FIFRA or FDCA, and any such materials require prior submission of safety data sheets and label samples. Zinc plating is explicitly accepted as an alternative to cadmium plating. Inspection and acceptance occur at the destination, with the government retaining final authority. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and payment is processed using the DoDAAC system. The solicitation incorporates FAR clauses relating to contract type, small business representation, employment equity, combating trafficking, and cybersecurity compliance under NIST SP 800-171. Offerors must possess a current UEI and CAGE Code, register in SAM, and disclose size status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. No pricing details are provided in the solicitation, and the contract type remains to be determined at award.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7LX-26-U-9172
The contract is for the supply of 10 rigid connecting links under solicitation SPE7LX-26-U-9172, with a total small business set-aside and a North American Industry Classification System code of 332912. Delivery is required within 137 days of award, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date based on acquisition size. The item must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization; disclosure to foreign persons, including foreign nationals in the U.S., is prohibited without authorization. Manufacturers and non-manufacturers must meet tailored higher-level quality requirements, and any configuration changes require a formal engineering change proposal or variance request. Inspection and acceptance must occur at the origin, and non-destructive testing requirements specified on drawing 12292425, originally intended for castings, apply equally to parts fabricated from 347 stainless steel bar stock as an alternate material. CMMC Level 2 certification is mandatory for third-party assessors involved, and covered defense information protections are in force. The contracting office is the Department of Defense’s Strategic Acq Program Directorate, with primary point of contact Theodore Misiolek, and the solicitation opened on August 3, 2026, with proposals due by August 18, 2026. The NSN is 3040-01-109-4776, and the purchase request number is 1000238764.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-164V
This contract is for the procurement of a regulating valve designed for gaseous oxygen media, identified by NSN 4820-01-319-0745 and part number 0799-1607 from Victor Equipment Co. A total of 79 units are required at a unit price of $79.00, with a total contract value of $6,241. The delivery schedule mandates shipment within 17 days after award, with delivery made FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination location, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking required. Cleaning must follow MIL-STD-1330, and palletization must meet DLA standards. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the valve unless part of a specified exception such as functional components in instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. The solicitation is issued under contract number SPE7MC-26-T-164V as a total small business set-aside under NAICS code 332912, with a response deadline of August 14, 2026, and posted on August 3, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on procurement size. The unit of issue is each (EA), consistent with DLA’s authorized standards. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The primary point of contact for the contract is Alex Xanthakis of the Department of Defense’s DDSP New Cumberland Facility, reachable via email and phone. The delivery is scheduled for completion by October 10, 2026, with an initial ship date required no later than September 1, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3681
The contract solicitation SPE8E5-26-T-3681 is for the procurement of 1,828 rotary files with the NSN 3455-01-051-1387, specified as tungsten carbide, double cut fluting, with a quarter-inch shank diameter, three-eighths-inch cutter head diameter, and three-quarter-inch cutter head length. The item must comply with the DLA Master List of Technical and Quality Requirements referenced in RA001, which supersede all other standards including ASTM D3951, and must be manufactured in accordance with CID A-A-51146C Revision C dated 04/11/2022. All packaging must adhere to ASTM D3951 while meeting the more stringent DLA RP001 packaging and palletization requirements, and all labels and markings must conform to MIL-STD-129, including proper barcoding for NSN, lot number, quantity, unit of issue, and quantity per unit pack. The product is to be delivered FOB origin to the designated receiving location in Tracy, California, with delivery required 167 days after award, by January 18, 2027, and inspections and acceptances are to occur at the destination. Pricing is fixed at $1.00 per unit, totaling $1,828.00, with no variance allowed in quantity. The contract mandates compliance with multiple FAR and DFARS clauses including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous materials identification, cybersecurity safeguards, cyber incident reporting, prohibition of hexavalent chromium and covered defense telecommunications equipment, export control, and electronic invoicing via WAWF. Offerors must represent their size status as other than small and submit unique entity identifiers and CAGE codes. Compliance with NIST SP 800-171 is required for protecting covered defense information, and all shipments must be traceable through proper labeling and documentation. The solicitation closes on August 6, 2026, with submissions required through the DLA Internet Bid Board System, and no paper or alternative media submissions are permitted.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, BALL VALVE
Solicitation # SPE7MC-26-T-145Q
The contract is for the procurement of a Parts Kit, Ball Valve identified by NSN 4820014156638, with a quantity of five units to be delivered FOB destination to the Defense Logistics Agency Distribution San Joaquin in Tracy, California. Delivery is required within 168 days of the contract award, with the original delivery date set for March 8, 2027, and a need ship date of January 19, 2027. The item must be packaged in full compliance with MIL-STD-2073-1E Appendix D for kits, utilizing preservation method CLNG/DRY:1, packaging code U, and intermediate container E5 as specified. Marking and labeling must adhere strictly to MIL-STD-129, including standardized data matrix and linear barcodes that display the NSN, contract number, lot or serial number, and delivery address. No special marking is required. The contract prohibits the intentional addition of mercury or mercury-containing compounds into the hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical agents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The item is designated as a critical application item for Crane Pumps & Systems PFT Corp, part number 076307 and 082755. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with all applicable federal, defense, and environmental regulations including the safeguarding of covered defense information per NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on the use of telecommunications equipment from designated Chinese military companies. The contractor must also comply with employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable product requirements, all under Deviation 2026-00038. All payment requests must be submitted electronically through Wide Area WorkFlow, and the contract incorporates clauses on changes, default, unenforceability of unauthorized obligations, and accelerated small business subcontractor payments. The solicitation was issued on August 3, 2026, with a response deadline of August 6, 2026, using simplified acquisition procedures under NAICS code 332911. The contract does not specify unit
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326111
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3812
This contract, issued under solicitation SPE8E6-26-T-3812 by the Defense Logistics Agency Dist San Joaquin, procures 84 fire extinguishers, NSN 4210016083387, from Tyco Fire Products LP with part number 429011. The delivery is FOB Destination to W1A8 DLA Dist San Joaquin in Tracy, CA, with a required delivery date of November 11, 2026 and a need-to-ship date of July 26, 2026. The unit price is $1.00 per extinguisher, resulting in a total contract value of $84.00. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including humidity control preservation methods and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129 with barcoding for automated tracking, and special marking code ZZ indicates undefined supplemental requirements. Palletization is required per DLA standards, and the entire shipment is subject to inspection and acceptance at the destination point. The extinguishers are classified as hazardous materials under federal regulations; therefore, suppliers must submit OSHA Hazard Communication Standard (29 CFR 1910.1200)-compliant Safety Data Sheets and GHS-aligned labels for pre-award approval, including employee training on these updated requirements. Contractors are bound by multiple Defense Federal Acquisition Regulation Supplement clauses, including 252.223-7001 for hazardous material labeling, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Additional compliance obligations include prohibitions on hexavalent chromium and toxic chemical disposal, restrictions on mandatory arbitration agreements, whistleblower rights notification, and prohibitions on acquiring certain telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and contractors must maintain a valid Unique Entity Identifier and CAGE code. The contract incorporates FAR clauses for changes, unenforceable obligations, accelerated payments to small business subcontractors, and employment equity, with full incorporation of DLA’s Master List of Technical and Quality Requirements and applicable military standards governing packaging, marking, and hazardous material handling throughout the supply chain.
Plastics Bag and Pouch Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
VALVE PLATE ASSEMBL
Solicitation # SPE8E8-26-T-4830
The contract pertains to the procurement of 26 units of a Valve Plate Assembly, identified by NSN 4130-00-830-7676, under solicitation SPE8E8-26-T-4830 issued by DLA Troop Support through its San Joaquin district. Delivery is required within 167 days after award, with a need ship date of January 18, 2027, and an original delivery date of May 7, 2027, to the designated receiving warehouse at Tracy, California. The contract specifies FOB Origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. Pricing is fixed at $26.00 per unit with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E with a clean and dry preservation method and no additional preservation materials, while marking and labeling must comply with MIL-STD-129, including barcoding and absence of special marking codes. The item must not contain mercury or mercury compounds unless specifically exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates several Department of Defense and Federal Acquisition Regulation requirements, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding of covered defense information, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is enforced via referenced R and I numbers, and all submissions must adhere to the Hazard Communication Standard and applicable federal statutes for labeling. Invoicing must be processed electronically via Wide Area WorkFlow, and acceptance occurs at the destination upon government inspection. Contractors must provide valid Unique Entity Identifiers and CAGE codes, and while socioeconomic representations are required, no specific small business certifications are indicated in the solicitation. The contract type remains unspecified, and there are no defined evaluation factors or award criteria publicly detailed in the documentation. The contract is issued under NAICS code 333415 for industrial machinery manufacturing and is subject to a strict August 6, 2026, submission deadline via the DIBBS portal.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details