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 for U.S. Navy Vessel

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 four units of a specified adhesive, identified by NSN 8040002738717, to support a U.S. Navy vessel operating overseas. The supplier is required to meet all federal supply standards and ensure proper packaging to maintain product integrity during transit. Logistics are governed by FOB destination terms, meaning the seller bears all responsibilities and costs until the adhesive is delivered to the designated overseas location. The work falls under NAICS code 325520, categorizing it within the manufacturing of other chemical products, and is structured as a subcontract under the Defense Logistics Agency, a subordinate element of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to DLA’s automated award system, indicating formal execution under its supply chain management framework.

General Info

Four adhesive units delivered overseas under DLA subcontract, FOB destination, NSN 8040002738717.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive 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 4 units of adhesive (NSN 8040002738717) to a U.S. Navy vessel deployed overseas. Includes FOB destination logistics, packaging, and compliance with federal supply standards.

Similar Contracts

Same NAICS industry code

CARPET TAPEThe contract pertains to the procurement of carpet tape under NSN 8040-01-569-9157, with a quantity of 63 roll units, to be delivered within 256 days of award. The solicitation number is SPE8ES-26-T-2439, issued by the Defense Logistics Agency District San Joaquin under the Department of Defense, with the place of performance located in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 325520 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. It incorporates cybersecurity compliance mandates, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, and includes specific documentation obligations for source approval requests. The item is not required to have Item Unique Identification per customer direction, but it is subject to stringent export control regulations under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons or entities, even within the United States. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and questionnaire. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed. The solicitation’s response deadline is July 29, 2026, with a posting date of July 23, 2026, and inquiries should be directed to Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

ADHESIVEThis contract specifies the procurement of an adhesive under solicitation SPE8ES-26-T-2434, with the NSN 8040-01-024-6991 and part number 2795574 from LOCTITE CORP. The product is supplied in 50 mL bottles, now sold in 12-packs, with a total quantity of 4 BT (bottles) required. Delivery is due within 20 days to the Navy Submarine Torpedo Facility in Yorktown, Virginia, FOB destination, with no variance allowed in quantity. The item is classified as a TYPE I (CODE F) with a non-extendable shelf life of six months and must be stored between 8°C and 21°C; deviations beyond this range may compromise product integrity. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging requirements. Hazardous material handling standards under OSHA's revised Hazard Communication Standard apply, requiring submission of Safety Data Sheets and compliant labels prior to award, along with employee training on these requirements. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the adhesive, except for specified functional components like batteries or instruments as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The item is subject to Covered Defense Information protocols, and shipment must be made via the fastest traceable means—parcel post is expressly prohibited. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List, with governing revision determined by the solicitation or award date depending on procurement scale.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

RESIN EPOXYThis contract specifies the procurement of a commercial off-the-shelf resin epoxy item identified by NSN 8040-01-695-3091 and part number BMS8-139, with a unit of issue in yards. The item is classified as a Type 2 (Code 3) shelf life item with a nine-month expandable shelf life and is designated as a critical application item, requiring strict adherence to packaging, marking, and handling standards. All supplies must meet DLA packaging requirements and be labeled and documented in compliance with the revised Hazard Communication Standard, including submission of Safety Data Sheets and HCS-compliant labels in accordance with 29 C.F.R. 1910.1200, along with employee training on these requirements. The product must be stored below 32 degrees Fahrenheit and shipped via fastest traceable means, explicitly excluding parcel post. The item must be delivered within five days to Tinker AFB, Oklahoma, under FOB destination terms with zero variance in quantity, inspected and accepted at the delivery point. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 indicating Type II shelf life compliance, and palletization must follow DLA packaging standards. The contract incorporates technical and quality requirements from the DLA Master List and references multiple military and federal standards including MIL-STD-147F, MIL-STD-129R, and Fed-Std-313F. The item is sourced from Pacific Coast Composites Inc. and Hexcel Corp, and the delivery deadline is July 27, 2026, with a required ship date to be confirmed. All documentation, labeling, and shipping procedures must align with DoD and OSHA regulations, and the buyer is specified as the Defense Logistics Agency under solicitation SPE8ES-26-T-2438.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

WHOLE BLOOD COLLECT

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

EPOXY PUTTY,TITANIUThis contract specifies the procurement of EPOXY PUTTY, TITANIUM, part number 7124138-001, in one-pound units, under solicitation N0010426QAC88, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is set aside for small businesses and mandates compliance with a comprehensive set of military standards including MIL-STD-129 for packaging and marking, MIL-STD-130 for item identification, and MIL-STD-973 for configuration control. The product must meet the exact technical specifications outlined in the referenced drawings and documents, with drawings taking precedence in case of conflict. Delivery is due within 90 days and must include at least 85 percent of the shelf life remaining upon government receipt, as defined by DOD 4140.27-M, with expiration or inspection dates clearly marked per established date formats. The contractor is responsible for all quality assurance inspections and must maintain records for one year post-delivery. Government source inspection is required, and adherence to cybersecurity maturity model certification levels is mandatory. The item is covered under a commercial brand name description, allowing for alternate proposals if full technical equivalence is demonstrated. All documentation, including proprietary or controlled documents marked “NOFORN” or “Official Use Only,” must be requested through designated government channels, with pre-award requests routed through the contracting officer. Payment instructions follow the Wide Area Workflow system, and the inspection and acceptance point is defined at the source. The contract is managed by Amanda R. Hayward of the U.S. Navy, with all contractual documents deemed issued upon electronic transmission. The contractor must also comply with priority rating requirements for national defense use and adhere to all applicable small business program representations and cybersecurity directives issued under recent deviations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ANTISEIZE COMPOUNDThis contract requires the manufacture and delivery of an antiseize compound specified under part number MIL-PRF-83483-8OZTU with CAGE code 81349, subject to strict military standards for material composition, marking, and configuration control. All items must comply with MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration management, including formal processes for engineering changes, deviations, and waivers. Delivery is due within 90 days, and the product must contain at least 85 percent of its designated shelf life remaining upon receipt by the first government activity, with shelf-life dates clearly marked on all packaging according to MIL-STD-129 and MIL-STD-130. The contractor is fully responsible for ensuring quality compliance through their own inspection system, with all records maintained for 365 days after final delivery and subject to government review. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and the item must be labeled with the correct shelf-life codes and dates based on its type—I or II—as defined in DOD 4140.27-M documentation. The contract includes requirements for cybersecurity maturity model certification, small business set-aside status, and priority rating for national defense purposes. All contractual documents are considered officially issued upon electronic transmission or mail, and government source inspection per FAR 52.246-2 is mandatory. Payment and invoice submissions are to be processed through the Wide Area Workflow system, with all correspondence directed to the designated Navy point of contact. Drawings and referenced documents are accessible via SAM.gov, and any special or restricted materials must be requested through formal DoD channels, with NOFORN and Official Use Only documents requiring certification through the cognizant contracting office in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Sealing Compound Primer Supply

POSTED

DEADLINE

Supply of Military-Spec Metal Conditioning Compound (NSN 8030-00-145-0084)The contract requires the manufacture or sourcing of a Type I Wash-Off Metal Conditioning Compound that meets the exacting standards of MIL-C-10578D and its Amendment 3, ensuring the product performs reliably under military specifications for metal preparation and conditioning. The compound must be packaged in polyethylene-lined metal pails to maintain chemical integrity, prevent contamination, and ensure safe handling and storage throughout the supply chain. Full regulatory compliance is mandated, including adherence to all applicable environmental, safety, and transportation requirements, along with documented shelf-life verification to guarantee product efficacy through its designated expiration period. The contract is issued under the National Stock Number 8030-00-145-0084 by the DLA Dist San Joaquin, part of the Department of Defense, and is classified as a subcontract under NAICS code 325520, which pertains to coating, engraving, and related activities. Responses are due by July 28, 2026, and performance will be conducted at the designated location in Tracy, California, with ZIP code 95304-5000. While no specific set-aside provisions are indicated, the solicitation is open to eligible contractors capable of meeting technical and compliance requirements, with all pertinent details accessible through the official DIBBS link provided.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ADHESIVEThe contract specifies the procurement of a tan adhesive product, identified by NSN 8040-01-524-0119 and part number URALANE 5774 A/C, supplied in three one-quart kits per box, with a total requirement of two boxes. The adhesive is classified as a Type I (Code F) item with a non-extendable shelf life of six months, starting from the date of shipment or packaging, and must be stored in its original sealed container at temperatures between 70–90°F with no refrigeration permitted. Delivery is required within five days FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including marking with the lot or batch number and the special code 32 indicating Type I shelf-life status, and palletization must meet DLA packaging requirements. Hazardous material handling is governed by updated OSHA Hazard Communication Standard requirements, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the new labeling system. The adhesive is subject to federal standards for hazardous materials shipping and storage, and shipments must avoid parcel post, using only traceable freight methods to the designated delivery address at Tinker AFB. The solicitation number is SPE8ES-26-T-2426, with a response deadline of July 28, 2026, and the required delivery date is July 24, 2026. Technical and quality requirements referenced via R and I numbers are sourced from the DLA Master List, and the unit of issue follows DoD standards.

DLA DIST OKC KO CP

POSTED

DEADLINE

PRIMER, SEALING COMPOUNThe contract specifies the procurement of a solventless primer based on methacrylic ester monomers and organic peroxide, intended for use with anaerobic acrylic threadlocking and retaining compounds, furnished in 1 fluid ounce bottles with a total quantity of 33 ounces. The item is identified by NSN 8030-01-388-5605 and carries a non-extendable 12-month shelf life under TYPE I (CODE H) requirements, with storage and shipping temperatures strictly maintained between 46°F and 70°F, and must be kept out of direct sunlight. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, including intermediate packaging of no more than 25 units per corrugated fiberboard box conforming to Uniform Freight Classification standards, with internal protection to prevent damage during transit. All containers must be securely sealed to prevent leakage or spillage, and final packaging must be marked in accordance with MIL-STD-129, including the lot or batch number and the special marking code 32 indicating shelf life. The product is classified as hazardous under OSHA’s Hazard Communication Standard, requiring submission of Safety Data Sheets (SDS) and HCS-compliant labels in alignment with 29 CFR 1910.1200 prior to award, along with employee training on updated labeling and safety protocols. Delivery is FOB destination to Robins Air Force Base, Georgia, with a 32-day delivery window from order placement, no tolerance for quantity variance, and inspection and acceptance performed at the destination. Payment will be processed via WAWF, and compliance with DFARS clauses governing safeguarding covered defense information, cyber incident reporting, and whistleblower rights is mandated. The solicitation number is SPE8ES-26-T-2418, issued by the Defense Logistics Agency under simplified acquisition procedures, with bids due by July 28, 2026, and awarded through DIBBS. The contract incorporates extensive technical and quality specifications from the DLA Master List and requires adherence to federal, DoD, and OSHA regulatory frameworks for hazardous materials handling, labeling, and transportation.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 21 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 21 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 21 hours ago

DEADLINE