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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Adhesive Supply and Delivery (NSN 8040001182695)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of two kilograms of adhesive identified by NSN 8040001182695, with delivery terms set at FOB destination, meaning the supplier is responsible for all shipping costs and risks until the goods reach the designated location. Traceable shipping is required to ensure full visibility and accountability throughout the transportation process. The order is designated as DPAS rated, which mandates prioritized performance under federal defense procurement regulations, requiring the contractor to give this order precedence over other non-rated orders. The contract falls under NAICS code 325510, indicating the adhesive is manufactured within the organic chemical manufacturing sector. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on July 17, 2026, with performance likely tied to defense operational needs.

General Info

Procure two kilograms of NSN 8040001182695 adhesive, FOB destination, DPAS prioritized, subcontracted under DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 2 kilograms of adhesive with NSN 8040001182695, FOB destination, with traceable shipping and compliance with DPAS rated order requirements.

Similar Contracts

Same NAICS industry code

Annual Requirements Contract for Traffic PaintClark County is seeking qualified firms or individuals to bid on an Annual Requirements Contract for Traffic Paint, with the solicitation numbered 608035-26 and posted on July 27, 2026. Responses must be submitted by August 11, 2026, at 11:00 PM Mountain Time, and all inquiries should be directed to Ricky Santos, the primary point of contact, via email at ricardo.santos@clarkcountynv.gov or by phone at 702-455-0049. The contract is administered through the Nevada Government Marketplace and will serve traffic paint needs across Clark County, Nevada, with performance expected to occur within the state. No set-aside information or NAICS code is provided, and the procurement is open to all eligible bidders without restrictions noted. Further details and the official bidding platform can be accessed through the provided UI link.

Nevada Government Marketplace

POSTED

about 19 hours ago

DEADLINE

Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulation Tape SupplyThe contract seeks the supply of 32,000 rolls of electrical insulation tape identified by NSN 5970008810345, requiring full compliance with military and federal standards including MIL-STD-1916 and 29 CFR 1910.1200 to ensure safety, durability, and regulatory adherence. The product must be delivered to Dover Air Force Base with a zip code of 19902-5139, and the order is classified as a subcontract under NAICS code 325510, indicating it pertains to the manufacture of other chemical products. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contracting authority being the ASC Commodities Division of the Department of Defense. All submissions must be made through the official DIBBS portal linked in the document, and no set-aside provisions apply to this opportunity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Acrylic Dental Resin Splint KitThe contract calls for the supply and delivery of a 1 lb acrylic dental resin splint kit identified by NSN 6520012732595, with all packaging, labeling, and shipping requirements strictly compliant with hazardous materials regulations. The product is intended for medical use and must meet precise technical and safety standards to ensure safe handling and transport. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is structured as a subcontract under the NAICS code 325510 for pharmaceutical and chemical product manufacturing. Performance of the contract is assigned to Tyndall Air Force Base, Florida, with a zip code of 32403-5604, indicating the final destination for delivery and use by the Department of Defense’s Medical Supply Chain FSH. The procurement is accessible through the DIBBS platform for interested parties to review details and submit proposals.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Polyurethane Coating Supply and PackagingThe contract seeks the supply, packaging, labeling, and delivery of polyurethane coating that meets stringent military standards, hazardous material regulations, and specific shelf-life requirements under solicitation RS011. The product must be manufactured, packaged, and labeled in full compliance with all applicable defense and safety protocols to ensure operational readiness and safe handling throughout the supply chain. The delivery location is designated as Camp Pendleton, California, with the zip code 92055-5761, indicating the primary point of performance for this requirement. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 26, 2026, leaving a limited window for qualified vendors to submit proposals. All bidders must ensure their offerings align with the precise technical and regulatory demands outlined in the procurement, including proper hazardous material classification, shelf-life documentation, and packaging that ensures product integrity under transport and storage conditions specified by military guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Manufacturing & SupplyThe contract seeks the manufacture and supply of a high-solids, two-component polyurethane coating that meets the stringent requirements of MIL-PRF-85285E/F, specifically for use on aerospace and support equipment. The coating must be formulated to deliver superior durability, chemical resistance, and performance under demanding environmental conditions typical of military aerospace operations. The supplier is responsible for full compliance with the military specification throughout production, including proper formulation, quality control, and testing to ensure consistency and reliability. All materials must be packaged and labeled according to federal and military standards to ensure traceability, safety, and ease of handling during receipt and application. Delivery is required to a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the NAICS code 325510 for paint and coating manufacturing. The solicitation was posted on July 26, 2026, with a strict response deadline of August 3, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. No set-aside provisions are specified, indicating the opportunity is open to all eligible vendors. The successful bidder must demonstrate capacity to meet volume demands, adhere to defense supply chain protocols, and ensure timely delivery without disruption to mission-critical operations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Adhesive Supply for Government UseThe contract entails the supply of a military-spec adhesive designated by NSN 8040016634654, specifically for government use under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. The adhesive must fully comply with all applicable military and hazardous materials regulations, including strict requirements for packaging, labeling, and handling procedures to ensure safety and operational readiness during transport and use. Performance of the contract is mandated to occur at Camp Pendleton, California, with the zip code 92055-5574, and the offering period for responses closes on August 3, 2026, following a posting date of July 26, 2026. The NAICS code 325510 identifies the industry as paint and coating manufacturing, underscoring the technical nature of the product and its alignment with defense-grade chemical supply standards.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATINThe contract involves the procurement of 187 units of polyurethane coating identified by NSN 8010016525908, with a total value of $34,959.00 at $187.00 per unit, under solicitation SPE8ES-26-T-2444. Delivery is required within 20 days of award, FOB destination, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. The item is subject to a Qualified Products List requirement, meaning the manufacturer must be QPL-approved at contract award, and compliance with MIL-PRF-85285F technical specifications is mandatory. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation method HM (humidity control), drying required, and a 12-month extendable shelf life per Type II (Code 4) designation. Marking follows MIL-STD-129R with special code 33 for shelf life, and all labeling must adhere to the Hazard Communication Standard and applicable federal safety regulations. The coatings are classified as hazardous materials and require accompanying Safety Data Sheets. Inspection and acceptance occur at the point of delivery, and invoicing must be submitted via Wide Area WorkFlow. The contract includes FAR and DFARS clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility, small business subcontracting, accelerated payments, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The DLA mandates electronic submission through DIBBS by August 3, 2026, with all offers required to provide unique entity identifiers and affirm size and socioeconomic status. The contract imposes strict controls on information safeguarding under DFARS 252.204-7012, requires compliance with federal hazardous materials handling standards, and mandates that shipments use U.S.-flagged vessels unless waived. All packaging, labeling, and transportation must align with multiple military and federal standards, and no alternatives or option periods are included.

Defense Logistics Agency

POSTED

DEADLINE

Paint and Coating SupplyThe contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

City of Villa Rica

POSTED

DEADLINE

Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Secure Transportation and Delivery to FPO AddressThe contract entails the secure transportation and delivery of hazardous polyurethane coating to the military postal address FPO AP 96607, with the contractor assuming full financial and operational responsibility for the shipment from origin to final destination. This includes compliance with all applicable safety, handling, and regulatory standards for hazardous materials, as well as bearing all costs and risks associated with transit, including potential delays, damage, or loss. The work falls under NAICS code 484220, classifying it as a specialized truck transportation service, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with responses required by August 3, 2026, and performance is required at the specified FPO location with zip code 96607.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and marking services for polyurethane coating in full compliance with MIL-STD specifications, as it is classified as a hazardous material. The work must adhere to all military standards for handling, containment, and identification to ensure safe transportation and storage within defense supply chains. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance required at the FPO address with ZIP code 96607. The NAICS code 561910 indicates the scope falls under other support services for waste management and remediation, reflecting the specialized nature of hazardous material handling. Bidders must submit proposals by the deadline of August 3, 2026, and are expected to demonstrate capability in meeting strict military regulatory requirements for hazardous materials. The solicitation, accessible via the provided DIBBS link, targets qualified subcontractors with proven experience in military-compliant packaging systems. While no set-aside type is specified, the contract supports the Department of Defense’s logistical needs and demands precise adherence to federal and military documentation, labeling, and safety protocols throughout the entire packaging lifecycle.

Packaging and Labeling Services

POSTED

DEADLINE

Government Bill of Lading and WAWF Invoicing SupportThe contract encompasses the preparation and management of shipping documentation and invoicing through the Wide Area Workflow system, with particular emphasis on compliance with DFARS Appendix F requirements for receiving reports. This support work is critical to ensuring accurate, timely, and audit-compliant documentation for defense logistics operations, specifically tied to government shipments processed under the Defense Logistics Agency. All invoicing and documentation must be fully integrated with WAWF procedures to meet federal contracting standards and facilitate seamless receipt and payment processes. The contract is structured as a subcontract with a North American Industry Classification System code of 541214, indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing. Performance is required at FPO, zip code 96616, consistent with military logistics and overseas supply chain needs. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, allowing potential vendors a limited window to submit proposals. The contracting authority is the Department of Defense, under the Defense Logistics Agency, underscoring the critical and high-stakes nature of the services required.

Payroll Services

POSTED

DEADLINE

Military Packaging and Marking ServicesThe contract requires compliance with military standards for the packaging, labeling, and preparation of condensing units for shipment, encompassing palletization, preservation techniques, and proper marking to ensure safe transportation and handling. All work must conform to applicable defense specifications to guarantee readiness and durability under operational conditions. The place of performance is designated as FPO with a zip code of 96616, indicating a military mail destination, and the NAICS code 493190 classifies this as other warehousing and storage services under the Department of Defense. This is a subcontract opportunity issued by the Defense Logistics Agency, with bids required by August 6, 2026, and the solicitation was posted on July 26, 2026. No set-aside designations or specific organizational requirements are specified, and the exact point of contact details are not provided in the posting.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for all hazardous materials linked to a condensing unit or its components before the award is finalized. This obligation is critical to ensuring regulatory compliance and the safe handling, storage, and transport of hazardous substances throughout the supply chain. The work must be completed and delivered by the response deadline of August 6, 2026, under a subcontract structure governed by the Defense Logistics Agency within the Department of Defense. Performance is designated to occur at FPO, ZIP 96616, aligning with military logistics operations. The North American Industry Classification System code 541690 indicates this is a professional, scientific, and technical service category, specifically under other scientific and technical consulting services, suggesting the need for specialized expertise in chemical compliance and documentation. There is no set-aside designation, meaning all qualified entities may bid regardless of business size or owner demographics. The solicitation is open for response until the deadline, and failure to submit complete and accurate SDS documentation prior to award could result in disqualification or contract non-compliance. All submissions must meet federal and international standards for hazardous material identification and safety disclosure.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Palletization ServicesThe contract requires full compliance with MIL-STD-2073-1E and DLA RP001 standards for the packaging, preservation, palletization, and marking of military equipment and supplies, ensuring all procedures meet strict defense logistics requirements. This includes the application of data matrix barcodes for accurate traceability and the exclusive use of non-plastic dunnage materials to uphold environmental and operational integrity. All identification markers must be properly affixed and legible, and packaging must withstand rigorous handling and storage conditions typical of military supply chains. The work is to be performed at Fort Hood, Texas, with a response deadline of August 6, 2026, and is structured as a subcontract under NAICS code 423830. The Defense Logistics Agency, part of the Department of Defense, is issuing this solicitation to secure qualified contractors capable of delivering defense-compliant packaging solutions. There is no designated set-aside status, and bidders must be prepared to meet all technical and regulatory specifications without exception, with full accountability for adherence to federal military standards.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Compliance & LabelingThe contract entails the development and submission of hazard warning labels and Material Safety Data Sheets (MSDS) to ensure full compliance with OSHA’s Hazard Communication Standard and DFARS requirements. This work supports the safe handling, storage, and transportation of hazardous materials within defense-related operations, requiring precise adherence to federal safety and regulatory protocols. The deliverables must accurately reflect chemical hazards, protective measures, and emergency procedures as mandated by current regulatory frameworks. The opportunity is issued as a subcontract under the NAICS code 541690 and is managed by the Defense Logistics Agency within the Department of Defense. Performance is located at Fort Hood, Texas, with a zip code of 76544-5060. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. All submissions must meet strict compliance benchmarks to support DLA’s mission of maintaining safety and regulatory integrity across military supply chains.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Manufacturing of Identification MarkersThe contract calls for the manufacture of 15 units of Type I Identification Markers designated by NSN 7690-01-279-7613 and part number Z-PSR3, with strict adherence to military-grade specifications for shelf-life, durability, and material composition. These markers are intended for use in defense applications where long-term reliability and environmental resistance are critical. The work is to be performed at Fort Hood, Texas, with a zip code of 76544-5060 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 323117, indicating it falls within the printing and related support activities sector. The Defense Logistics Agency, operating under the Department of Defense, is the contracting organization responsible for this requirement. Proposals must be submitted by August 6, 2026, with the opportunity posted on July 26, 2026, providing a 12-day window for responses.

POSTED

DEADLINE

Supply of FIR Sensing Element (NSN 6350375306236)The contract entails the supply of ten units of a Forward Looking Infrared (FIR) sensing element identified by National Stock Number 6350375306236, manufactured to meet stringent military specifications and packaging standards. The deliverables must comply with all applicable labeling requirements and cybersecurity protocols to ensure operational integrity and information security. Delivery is specified under FOB destination terms, meaning the seller assumes all costs and risks until the items reach the designated delivery point. The place of performance is listed as FPO with ZIP code 09595, indicating delivery to a military post office location, typically serving deployed or overseas military units. This is a subcontract solicitation issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 335311 for electronic component manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. bidders must ensure full adherence to technical, logistical, and regulatory criteria outlined in the military requirements, as noncompliance may result in disqualification or contract failure. The contract is accessible via the DIBBS platform, and all proposals must be submitted through the official portal prior to the deadline.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Packaging and Palletization Services (Supplier Support)The contract requires compliant packaging, cleaning, and drying of equipment in accordance with MIL-STD-2073-1E and DLA RP001 standards, followed by proper palletization for shipment to the shipyard in Bremerton, Washington, 98314-5001. All work must meet rigorous defense logistics requirements to ensure product integrity during transit and storage, with final delivery targeted to support naval operations. The effort is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423820 for wholesale trade of machinery and equipment. Respondents must submit proposals by August 6, 2026, with the solicitation posted on July 26, 2026. The project involves end-to-end handling of sensitive military assets, demanding strict adherence to technical specifications for material preparation, environmental controls during cleaning and drying, and secure, standardized pallet configurations. No set-aside designation is specified, indicating open competition for qualified suppliers capable of meeting federal defense packaging protocols and delivering to the designated shipyard location.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE