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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADAPTER, STRAIGHT, TUBE TO BOSS

Awarded

SPE7M3-26-T-7948Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326V4103 was awarded by the Defense Logistics Agency to Applied Industrial Technologies, Inc. on August 27, 2026, for the procurement of 556 units of straight tube to boss adapters, identified by NSN 4730012414650. The original total contract price was $3,619.56, with a specified delivery date of October 22, 2026, and requirements for destination inspection and acceptance under a DPAS rated contract. However, an administrative modification, P00001, was issued by DLA Land and Maritime on August 28, 2026, which cancelled the award in its entirety. This action reduced the total contract value to $0.00 and withdrew the purchase order because the contractor's counter-offer was deemed unacceptable by the government.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,619.56

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APPLIED INDUSTRIAL TECHNOLOGIES, IN

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M326V4103 Modification P00001

PDF•modification

SPE7M3-26-V-4103 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M326V4103 posted on DIBBS. Awardee: APPLIED INDUSTRIAL TECHNOLOGIES, IN (CAGE 4X136) Total Contract Price: $3,619.56 Award Date: 08-27-2026 Solicitation: SPE7M3-26-T-7948 Line items: - ADAPTER, STRAIGHT, TUBE TO BOSS (NSN/Part 4730012414650, PR 7017776194)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M3-26-T-9113

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9116

Solicitation SPE7M3-26-T-9116, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for 115 units of tube caps, identified by NSN 4730-01-620-1600. This critical application item must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute qualified manufacturer or product lists. The procurement adheres to technical standards SAE AS4214B and SAE AS85421C. Delivery is required within 164 days after the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical compliance includes prohibitions on Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary disclosures for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9114

Solicitation SPE7M3-26-T-9114, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 10 aluminum alloy tube elbows featuring a 45-degree flow angle and a 1-1/4 inch outer diameter. This requirement is part of a Foreign Military Sales project for Germany, with delivery scheduled for 20 days after order. The items must adhere to Class 3 thread specifications and be manufactured according to Technical Data Package Revision A, General 1, based on drawing 78286 65307-08054. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. The procurement is subject to full and open competition and includes a price evaluation preference for certified HUBZone small businesses. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is to be made to the German Armed Forces Command USA at Dulles International Airport in Virginia, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-26-T-9094

This solicitation, issued by DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-9094, is a request for quotations for 12 units of an elbow, tube to hose, identified by NSN 4730-01-589-1762 and Parker-Hannifin part number 3799563. The procurement is categorized under NAICS code 332919 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must submit their quotes via the DIBBS system by the deadline of September 25, 2026. The contract includes specific requirements regarding the Buy American Act and the Berry Amendment, and it notes that the government will not evaluate offers involving items produced through additive manufacturing. The delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 30, 2027, and a need ship date of March 9, 2027. While the delivery terms are FOB Destination, the solicitation is issued under the First Destination Transportation program, meaning offers should be submitted based on FOB Origin. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. Additionally, all packaging and marking must comply with MIL-STD-129 and RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with cybersecurity regulations, including the safeguarding of covered defense information and reporting of cyber incidents, is mandatory.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RING,GLOBE SEAT

Solicitation # N0010426QNF33

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of critical shipboard hardware, specifically globe seat rings and globe valves. Due to the high probability of failure resulting in serious injury or loss of shipboard systems, the material is designated as Special Emphasis Level I (Scope of Certification or Quality Assured). The contract requires strict adherence to ISO-9001 quality systems, with specific calibration standards meeting ISO-10012 or ANSI-Z540.3. Key technical requirements include ultrasonic inspection per MIL-STD-2132 and MIL-DTL-24252, the prohibition of weld repairs on MIL-DTL-24252 material, and a total ban on the intentional addition of mercury. The government will make a single award based on a trade-off where past performance is considered more important than price. Rigorous quality assurance is mandated, including First Article Testing and mandatory source inspection and acceptance by the DCMA QAR prior to shipment. Contractors must maintain absolute material traceability through unique heat-lot or heat-treat numbers and provide comprehensive certification data via the Wide Area Workflow system. All deliverables must be submitted to the Portsmouth Naval Shipyard for review, and no material may be shipped before receiving formal acceptance. Packaging must comply with MIL-STD 2073 and MIL-STD-147 for palletization.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLA85

This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Quotation for the teardown, evaluation, repair, and/or modification of seven solenoid valves (NSN 4810-01-206-3288). The contract is structured as a firm-fixed-price repair order, with the government emphasizing that past performance is a more important evaluation factor than price. Offerors must demonstrate relevant experience with similar products to be considered for award. The scope of work requires all repairs to adhere to the contractor's standard practices and technical orders, specifically following Technical Data Package version 004. Physical identification of items must comply with MIL-STD-130, and packaging must meet MIL-STD-2073 standards. A critical component of this requirement is the Repair Turnaround Time (RTAT). Contractors are required to quote a specific RTAT in days, and failure to meet this requirement will result in a monthly price reduction per unit, implemented via a reconciliation modification. If an asset is determined to be beyond repair (BR/BER), the contractor must provide documentation and a written notification from DCMA Quality Assurance to negotiate a reduced contract price. The contract also mandates Government Source Inspection (GSI) and requires the contractor to perform Commercial Asset Visibility (CAV) reporting, with all transactions reported within five business days of receipt. Additionally, the solicitation includes strict compliance requirements for cybersecurity (CMMC), Buy American provisions, and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QNC93

Solicitation N00104-26-Q-NC93, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of a fluid valve stem (NSN 1HM 4820-01-324-5440). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in loss of life or loss of the ship. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The solicitation date was extended via Amendment 0001 to September 25, 2026. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements include strict adherence to Naval Sea Systems Command drawings and specifications, specifically requiring QQ-N-286 material with no weld repairs allowed. Quality assurance is rigorous, requiring a quality system compliant with ISO-9001 or MIL-I-45208, and includes mandatory dye penetrant and ultrasonic inspections. All deliverables must be processed through the Wide Area WorkFlow (WAWF) system for invoicing and receiving, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contractor must provide a comprehensive certificate of compliance for all Special Emphasis materials.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

48--SEAT AND PISTON

Solicitation # N0010426QBM76

Solicitation N00104-26-Q-BM76 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of seat and piston components (NSN 4820-01-612-7510). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. While originally a small business set-aside, this status was dissolved and changed to unreviewed-unrestricted. The procurement is subject to strict technical requirements, including mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and adherence to higher-level quality standard MIL-I-45208. Technical documents are subject to special export controls and are not releasable to foreign nationals without prior approval from the Naval Sea Systems Command. The contract specifies F.O.B. Destination delivery to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and any hazardous materials require the submission of Safety Data Sheets and GHS-compliant labels. Contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment will be processed via the Wide Area Workflow (WAWF) using a combined invoice and receiving report. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

VALVE,REGULATING,TE — 4820015413164 — SPRMM126QMJ39

Solicitation # SPRRM1-26-Q-MJ39

This Request for Quotations, issued by DLA Mechanicsburg on September 25, 2026, seeks the manufacture and procurement of a Regulating Tee Valve (NSN 4820-01-541-3164) under a fixed-price contract. The required design must correspond to Cage Code 55378, reference number 40205-401, utilizing Technical Data Package version 004. The procurement is categorized under NAICS code 332919, with a small business size standard of 750. Award decisions will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating offers for technical compliance and price, while also considering supplier performance risk through the Supplier Performance Risk System. Contractors are responsible for all inspection requirements, which must be integrated into their quality programs, and must maintain inspection records for 365 days following final delivery. Physical identification of items must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 for military distribution or ASTM D3951-18 for commercial packaging. Shipping is designated as FOB Destination with an ASAP delivery schedule. Significant requirements include strict adherence to engineering change protocols via DI-SESS-80639E, compliance with hazardous material safety standards (OSHA/FED STD 313), and the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Offerors must also provide documentation regarding the Original Equipment Manufacturer (OEM) if they are not the manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

VALVE ASSEMBLY — 4820007368660 — SPRMM126QMJ40

Solicitation # SPRMM1-26-Q-MJ40

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of a Valve Assembly (NIIN 007368660) under NAICS code 332919. The procurement is designated as a small business-small purchase and will be awarded to the responsible offeror providing the lowest priced, technically acceptable (LPTA) offer. Key technical requirements include adherence to TDP version 007, physical identification per MIL-STD-130 Rev N, and a strict mandate that the assembly be mercury-free due to its intended use on submarines and surface ships. The contractor is responsible for all inspection and quality assurance, which must align with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. Delivery is required as soon as possible on an FOB Destination basis. Packaging must comply with MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for certain CONUS shipments, with specific marking requirements for Depot Level Repairable (DLR) items and adherence to MIL-STD-129. Offerors who are not the original manufacturer must provide the OEM's CAGE code and part number. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

3/4" Copper X Copper Union & Joint Coupling

Solicitation # 12516

The City of Greensboro in North Carolina is soliciting bids for solicitation number 12516 to secure a firm, delivered price for 3/4 inch Copper X Copper Union and Joint Coupling. This procurement falls under NAICS code 332919. The solicitation was posted on September 24, 2026, with a response deadline of September 28, 2026. Interested suppliers are encouraged to submit their bids 24 hours before the closing date to avoid potential service interruptions with the GePS website. Mary McCollough serves as the primary point of contact for this event. The basis for the award is the lowest responsible and responsive bid. While price is the primary evaluation factor, the City of Greensboro applies a Local Preference Policy to support businesses within the Guilford County Economic Development Alliance area. For price contracts under 30,000 dollars, the local preference policy is utilized during the evaluation process, and for service contracts, eligible local bidders may receive an additional 5 percent of the points in the evaluation. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy.

City of Greensboro

POSTED

DEADLINE

Manufacture of Hydraulic System Manifold (NSN 4730013325417)This subcontract involves the manufacture of six hydraulic system manifolds under NSN 4730013325417 for prime contractors serving DLA and Navy supply contracts. The work must be performed in San Diego and requires strict adherence to Navy specifications and Critical Safety Item standards, specifically following Configuration Control Clause 52.246-9G36. All units must be marked according to MIL-STD-130N and MIL-STD-129. To qualify, the provider must maintain AS9100 quality standards, ensure ITAR/CCL compliance, and hold CMMC Level 2 certification. The project falls under NAICS code 332919 and is managed by the ASC Supplier OEM Division of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS