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

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

Register Free →
logo
Get CLEATUSFree Trial

ADJUSTING TOOL, ANGL

Active
SPE8EN-26-T-2730Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of an adjusting tool, angle, with the NSN 7045200108368, under solicitation SPE8EN-26-T-2730, issued by the Department of Defense through DLA. A total of six units are required: five units under one CLIN and one unit under another, each with a unit price of $5.00 and $1.00 respectively, totaling $26.00, with delivery required within 20 days FOB destination. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special markings or palletization deviations permitted. The delivery address is a U.S. Navy vessel, USS TRUXTUN DDG 103, located at FPO AE 09588, with transportation protocols governed by DLAD procedural notes. Strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect at the solicitation or award date. The original required delivery date for the first quantity is September 29, 2023, and for the second, June 10, 2026, with no variance allowed in quantity. The point of contact is Jennifer Esworthy, and the contract is classified under NAICS 334610, with all units of issue aligned to DoD standards and cross-referenced via the official DLA unit of issue spreadsheet.

General Info

Six adjusting tools supplied to USS TRUXTUN at $26 total, DLA compliance, no mercury except exceptions, FOB destination, strict packaging rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2730 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADJUSTING TOOL,ANGL
ADJUSTING TOOL,ANGLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FMD HANDLING CANADA ULC 3AJ77 P/N 79501016-0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966888 0001 EA 5.000
NSN/MATERIAL:7045200108368
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8EN-26-T-2730
SECTION B
PR: 7016966888 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) V2316532671234
RDD:
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2023
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EN-26-T-2730
SECTION B
PR: 7017137977 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017137977 0001 EA 1.000
NSN/MATERIAL:7045200108368
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
SPE8EN-26-T-2730
SECTION B
PR: 7017137977 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231656156CA33
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCA02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
SPE8EN-26-T-2730 NSN/Part Number: 7045-20-010-8368 Quantity: 5 EA Purchase Request: 7017137977QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2739
The contract is for the procurement of one DISK DRIVE UNIT with NSN/Part Number 7025-01-649-9778 under solicitation SPE8EN-26-T-2739, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The item must be delivered within 20 days of award, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information, requiring compliance with relevant safeguarding protocols. The place of performance is listed as FPO with ZIP code 09588, and primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 334610, indicating the procurement falls under the computer and peripheral equipment manufacturing category.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA
Solicitation # SPE8EN-26-T-2726
The contract is for the procurement of two optical readers, data units under solicitation SPE8EN-26-T-2726, with a total value of $2.00 and a unit price of $1.00 per unit. Delivery is required within 20 days of order placement, with a target delivery date of July 23, 2026, and delivery terms specified as FOB origin despite conflicting notations in the document. The items are to be shipped to Fort Bliss, Texas, with a designated consignee and shipping address under W4546F, and shipments must be made via the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and DLA’s RP001 packaging requirements, with all units palletized according to DLA standards and marked and labeled in full accordance with MIL-STD-129 for barcoding, identification, and traceability. The unit of issue and quantity per unit pack are fixed per contract specifications. The optical readers must not contain or come into direct contact with mercury or mercury compounds, unless exempt as functional components within batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or certain chemical reagents as specified by NAVSEA, with portable devices containing mercury required to meet shock-proof and double-containment standards referenced in NAVSEA 5100-003D. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging and technical specifications. The contract mandates adherence to all applicable FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessments, cybersecurity, hazardous material labeling, and submission of Safety Data Sheets prior to award. Invoicing must be submitted exclusively through Wide Area WorkFlow, and payment processing requires accurate DoDAAC data. Offerors must disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services, and affirm socioeconomic status for possible small business set-asides. All hazardous materials must be labeled in compliance with 29 CFR 1910.1200, with exceptions limited to specific federal statutes, and the government retains unlimited rights to use hazardous material data. Inspection and acceptance occur at destination by government personnel, and any changes to the contract are governed by FAR 52.243-1. The solicitation does not specify contract type beyond being a simplified acquisition, and award is likely based
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
Federal
High-Power Flash and Lighting Equipment SupplyThe contract seeks the supply of AD600 Pro II flashes and associated high-performance lighting equipment, including compatible models from manufacturers such as Godox, Murp, and Sava, or equivalent alternatives that meet performance specifications. The equipment is intended for use by the Veterans Benefits Administration under the Department of Veterans Affairs, with performance required at a designated location in Louisville, 40202. This is a subcontract classified as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only eligible businesses owned and controlled by service-disabled veterans may respond. The NAICS code 334610 indicates the industry classification pertains to photographic and photocopying equipment manufacturing, aligning with the nature of the lighting gear being procured. All responses must be submitted by the deadline of July 31, 2026, at 4:00 PM, following the posting date of July 27, 2026.
Veterans Benefits Administration (36C10D)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
Federal
Professional Photography Lens SupplyThe contract seeks the supply of FE-series and other compatible professional-grade lenses or approved equivalents that meet stringent optical performance standards, specifically for use in professional photography applications. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, ensuring prioritized participation by qualified businesses owned by veterans with service-connected disabilities. The North American Industry Classification System code 334610 indicates the workfall falls under camera and photographic equipment manufacturing, underscoring the technical nature of the required products. Performance of this contract is designated for Louisville, Kentucky, with a response deadline of July 31, 2026, at 4:00 PM Eastern Time, and the solicitation was posted on July 27, 2026. The contracting activity is managed by the Veterans Benefits Administration under the Department of Veterans Affairs, reflecting the government's commitment to supporting veteran-owned enterprises. While specific delivery volumes or technical specifications beyond optical performance are not detailed here, compliance with professional-grade standards and full alignment with approved equivalents are mandatory for bid eligibility. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.
Veterans Benefits Administration (36C10D)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
Federal
Professional Camera Supply (Sony FX30, Canon EOS Rebel T7, Nikon Z50 II)The contract is for the supply of secondary professional and entry-level camera bodies, specifically including the Sony FX30, Canon EOS Rebel T7, and Nikon Z50 II, or approved equivalent models, to support operational needs of the Veterans Benefits Administration. It is structured as a subcontract with a Service-Disabled Veteran-Owned Small Business Set Aside designation, meaning only businesses owned and operated by service-disabled veterans are eligible to compete. The North American Industry Classification System code 334610 indicates the procurement falls under photographic equipment and supplies manufacturing. Performance of this contract is required to be carried out in Louisville, with a zip code of 40202, though the exact delivery or installation details are not specified. The solicitation was posted on July 27, 2026, and all bids must be submitted by 4:00 PM on July 31, 2026, under the Department of Veterans Affairs, which is managing the procurement through its Veterans Benefits Administration office.
Veterans Benefits Administration (36C10D)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
Federal
Professional Camera Supply (Sony ALPHA a7R V)The contract solicits the supply of one or more new, factory-sealed Sony ALPHA a7R V full-frame mirrorless camera bodies, ensuring they meet or exceed specified performance standards required for professional use. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing support for veteran-owned enterprises, and is classified under NAICS code 334610 for photographic and motion picture equipment manufacturing. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2026, at 4:00 PM. Performance of the contract is designated for Louisville, Kentucky, with a ZIP code of 40202, indicating the intended location for delivery or operational use. The contracting entity is the Veterans Benefits Administration under the Department of Veterans Affairs, underscoring the equipment’s purpose for official veteran-related services or programs.
Veterans Benefits Administration (36C10D)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334610
DIBBS
Toner Cartridge Supply and FulfillmentThe contract requires the supply, packaging, labeling, and delivery of 93 units of Lexmark toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, with strict adherence to Department of Defense packaging, marking, and hazardous materials regulations. All items must be handled and documented in full compliance with federal standards for hazardous substances and military logistics to ensure safe transport and proper identification throughout the supply chain. Delivery is specified as FOB origin, meaning the seller bears responsibility for preparing and loading the shipment, while the buyer assumes all risks and inspection responsibilities upon arrival at the destination. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is issued under the NAICS code 334610 for computer and peripheral equipment manufacturing. The contract type is a subcontract, and the issuing agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and inspection of the delivered goods will occur at the destination to verify compliance with all technical and regulatory requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
Electronic Processor/Gateway Manufacturing and AssemblyThe contract entails the full lifecycle manufacturing, integration, and testing of twelve specialized processor/gateway units designed to meet stringent military and technical specifications. This includes end-to-end responsibility for sourcing high-reliability components, performing precise assembly, and conducting comprehensive functional validation to ensure compliance with all required standards. The work is scoped under a subcontract classified as a Women-Owned Small Business Set-Aside, with the North American Industry Classification System code 334610, indicating focus on electronic component and product manufacturing. Performance of the contract is mandated to occur at a designated site in Tracy, California, with a zip code of 95304-5000, while the awarding agency is the Department of Defense under the organizational name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. All work must adhere to the technical and quality benchmarks expected for defense-grade electronic systems, and the contractor must demonstrate capability in delivering fully validated units under the constraints of a small business set-aside program.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
Supply of Mercury-Containing Optical Readers (ST-1144UB)The contract seeks the procurement and delivery of five units of mercury-containing optical readers identified by part number ST-1144UB and national stock number 7025-01-665-5383, requiring full compliance with military specifications and hazardous material handling standards. All units must be manufactured, packaged, and transported in accordance with regulations governing hazardous substances, ensuring safety and regulatory adherence throughout the supply chain. The contract is structured as a subcontract under the NAICS code 334610, indicating it falls within the category of other electronic component manufacturing. Performance is designated to occur at a military postal address in FPO with ZIP code 96672, suggesting deployment or distribution to overseas or mobile military installations. The solicitation, issued by the Department of Defense under the office of Construction & Equipment T & IFO EQ, opens on July 22, 2026, with a mandatory response deadline of August 3, 2026. There is no set-aside designation indicated, meaning all qualified subcontractors may respond regardless of business size or classification. The contract does not specify a point of contact, and information is accessible via the DIBBS platform at the provided link. Compliance with hazardous material protocols for mercury-containing devices is critical, requiring detailed documentation of handling, labeling, and disposal procedures to meet federal and defense obligations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
Manufacture of Interface Units, Data (NSN 7025-12-391-3744)The contract requires the full manufacturing and delivery of ten Interface Units, Data with National Stock Number 7025-12-391-3744, strictly compliant with Department of Defense technical and quality standards. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must adhere to all relevant specifications governing the production and certification of these units. The contract is classified as a subcontract under NAICS code 334610, which corresponds to Electronic Component and Product Manufacturing, indicating a specialized technical scope requiring precise engineering and quality control. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. The contracting activity is under the Department of Defense through the Construction & Equipment T & IFO EQ organization, emphasizing the military and logistical importance of these units. Although no specific point of contact or set-aside classification is provided, the use of the DIBBS platform for the solicitation indicates a formal procurement process managed by the Defense Logistics Agency. Compliance with all technical documentation, testing protocols, and delivery schedules is essential for successful contract performance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
Supply of Defense Display Units (NSN 7025016408657)The contract calls for the procurement and delivery of three defense-grade display units identified by NSN 7025-01-640-8657, requiring full compliance with military packaging, marking, and traceability standards to ensure suitability for defense applications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, with the NAICS code 334610 indicating the industry focus on computer and peripheral equipment manufacturing. The response deadline is set for August 3, 2026, and the units must be delivered to the designated place of performance in Tracy, California, with zip code 95304-5000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, and the procurement is publicly listed via the DIBBS system with the referenced solicitation link for vendor access.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8E9-26-T-3236
This contract is for the procurement of toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, supplied by Lexmark Intl Inc Federal Sales Division, under solicitation SPE8E9-26-T-3236. A total of 93 units are required at a unit price of $93.00, for a total contract value of $8,649.00, with delivery due 31 days after award, no later than December 20, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and marking per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract incorporates DLA's Master List of Technical and Quality Requirements, with all referenced technical standards being applicable unless otherwise modified by solicitation amendments. Mercury or mercury-containing compounds are strictly prohibited in the toner cartridges or their components, except for functional uses in batteries, fluorescent lamps, sensors, or specialized instruments as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this NSN, and suppliers are instructed not to request one. Unit of issue is EA, consistent with DoD standards, and the item falls under NAICS code 334610. The contract is subject to Covered Defense Information requirements, and all submissions must adhere to federal procurement protocols through the DLA eProcurement system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires strict adherence to hazardous material compliance standards under OSHA’s Hazard Communication Standard and DFARS regulations, with a primary focus on the accurate submission of Safety Data Sheets and proper hazard labeling for all regulated materials. All subcontractors must ensure that chemical hazard information is systematically documented, maintained, and communicated in full alignment with federal safety protocols to protect personnel and maintain regulatory integrity. The scope explicitly ties documentation accuracy to operational safety and defense compliance obligations. Performance of this subcontract is mandated at Fort Bliss, Texas, with a response deadline of August 10, 2026, and it falls under the NAICS code 541690 for other scientific and technical consulting services. The contracting entity is the Department of Defense through its Construction and Equipment T & IFO EQ office, indicating the requirement stems from defense-related operations needing rigorous hazardous material control. While specific contracting details like point of contact or set-aside type are not provided, the emphasis on SDS management and labeling underscores an ongoing need for compliant, auditable chemical safety practices within military infrastructure settings.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging, Labeling, and PalletizationThe contract requires comprehensive packaging, labeling, and palletization services strictly adhering to Department of Defense standards, with mandatory compliance to MIL-STD-129 for bar-coding. Each package must include accurate NSN, CAGE, lot, and control numbers to ensure full traceability within military supply chains. All work must be performed in alignment with DLA specifications to guarantee readiness for direct deployment and inventory management. The place of performance is designated as Fort Bliss, TX, with the NAICS code 493190 indicating warehousing and storage services as the primary business classification. This is a subcontract opportunity under the Department of Defense’s Construction & Equipment T & IFO EQ organization, with responses due by August 10, 2026, and the solicitation was posted on July 28, 2026.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
Supply of Optical Data Readers (NSN: 7025016655383)The contract requires the procurement and delivery of two military-spec optical data readers identified by NSN 7025016655383, with strict requirements that the units must be mercury-free and shock-resistant to ensure safe transport under demanding conditions. The equipment is intended for use at Fort Bliss, with a delivery address listed as 79918-0000, and the contractor must meet all technical and environmental specifications mandated for military-grade hardware. The solicitation, issued under the NAICS code 334310 for electronic component manufacturing, is structured as a subcontract by the Department of Defense’s Construction & Equipment T & IFO EQ office. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, providing a narrow window for qualified vendors to propose compliance with performance standards. While no set-aside designation or point of contact is specified, the place of performance and precise NSN confirm the application is for defense operational use. The offeror must guarantee delivery of fully functional, environmentally compliant units that withstand transportation shocks without compromising optical data reading capabilities, aligning with broader DoD logistics and sustainability requirements.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541620
New
DIBBS
Sustainable & Environmentally Compliant Product SourcingAll procured products under this subcontract must comply with the EPA Comprehensive Procurement Guidelines and Department of Defense sustainability standards, requiring the use of EPEAT or Energy Star certified items to ensure environmental responsibility and energy efficiency. The contract is categorized under NAICS code 541620 and is issued by the Department of Defense through its Construction & Equipment T & IFO EQ office, with responses due by August 10, 2026. The solicitation is open for subcontracting opportunities without a specific set-aside designation, and performance is expected to align with federal sustainability mandates regardless of geographic location.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard covered defense information entrusted to the contractor. Compliance with these controls is mandatory to ensure the protection of sensitive data against unauthorized access, disclosure, or compromise, as mandated by the Defense Federal Acquisition Regulation Supplement. The contractor must also establish and maintain procedures for timely reporting of any cyber incidents affecting covered defense information in accordance with DFARS requirements, including escalation and documentation protocols. This subcontract is solicited under NAICS code 541512, which pertains to computer systems design services, and is issued by the Department of Defense under the organization name Construction & Equipment T & IFO EQ. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. Performance is expected to occur at an unspecified location, and no set-aside provisions or specialized contractor categories are indicated. All work must align strictly with federal cybersecurity standards, and failure to meet compliance obligations may result in contract default or financial penalties.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 483111
New
DIBBS
International Freight & Logistics (Sea/Air)The contract seeks a subcontractor to provide end-to-end international freight and logistics services for the transportation of supplies from origin to Prince Hassan Air Base in Jordan, encompassing both sea and air transport modes. The scope includes full customs clearance procedures, inland handling, and final delivery directly onto the military base, ensuring compliance with all security and regulatory protocols required by U.S. Department of Defense standards. The work requires specialized expertise in multinational military logistics, with an emphasis on timely, secure, and reliable movement of cargo through complex international supply chains. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 483111 for water transportation of cargo. It is authorized by the Department of Defense under the Construction & Equipment T & IFO EQ office, though no specific place of performance or point of contact details are provided in the data. The contract is structured as a subcontract, indicating it supports a prime contractor managing the broader logistics framework for the DOD. Interested parties must respond through the DIBBS platform using the provided solicitation number SPE8EN26T2711.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract titled Hazardous Materials Compliance & Labeling Services requires full adherence to OSHA hazard communication standards for all shipped items, mandating accurate GHS labeling of containers containing hazardous components. This subcontract is issued under NAICS code 541690 by the Department of Defense through its CONSTRUCTION & EQUIPMENT T & IFO EQ office, with a response deadline of August 10, 2026. All work must ensure regulatory compliance throughout the shipping process, emphasizing clear, standardized labeling to communicate chemical hazards effectively to end users and handlers. The solicitation is accessible via the DIBBS portal and targets subcontractors capable of delivering precise labeling services aligned with federal safety mandates. While no set aside type is specified, the performance location remains unspecified, suggesting the requirement may apply broadly across multiple sites. Contractors must demonstrate capability in interpreting and applying GHS classification criteria and maintaining documentation to verify compliance. The emphasis is on quality control and consistency in labeling practices to meet Department of Defense safety and regulatory expectations.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Whiteboard Capture Bar SupplyThe contract calls for the supply of 15 commercial off-the-shelf Whiteboard Capture Bars designed to digitize content from whiteboards, with the requirement that all units be shipped internationally to Jordan. The items are classified under NAICS code 334419, indicating they fall within the category of other electronic component manufacturing. This is a subcontract under the Department of Defense, specifically managed by the CONSTRUCTION & EQUIPMENT T & IFO EQ office, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. There is no specified set-aside classification, and no point of contact details are provided in the documentation. The place of performance is not defined by city or state, emphasizing that delivery is the primary obligation and must reach Jordan. All equipment must meet commercial off-the-shelf standards, meaning no custom modifications are required, and the contractor is responsible for arranging international logistics and compliance with export and import regulations applicable to Jordan.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Labeling ComplianceThe contract requires full compliance with hazardous materials labeling standards under OSHA 29 CFR 1910.1200 and MIL-STD-129, emphasizing accurate label generation and thorough review of Safety Data Sheets to ensure all chemical containers are properly identified and documented. This work demands strict adherence to federal and military regulations governing the handling, storage, and transport of hazardous substances, with a focus on maintaining safety and regulatory integrity across all labeled materials. The solicitation is issued as a subcontract under NAICS code 541690, targeting services related to scientific and technical consulting, with responses due by August 10, 2026. Performance is designated for TEXARKANA, TX, 75507-5000, and the contract is managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. All activities must align with the technical and compliance requirements outlined in the referenced standards, ensuring that labeling systems support operational safety and regulatory audits.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Self-Assessment Support)The contract seeks a subcontractor to assist the prime contractor in preparing and submitting a CMMC Level 2 self-assessment, with a focus on achieving compliance with NIST SP 800-171 standards and ensuring the proper safeguarding of covered defense information. The work involves supporting the evaluation and documentation of cybersecurity controls required under CMMC, including gap analysis, policy refinement, implementation support, and evidence collection to validate adherence to federal cybersecurity requirements. The subcontractor must have demonstrated experience in CMMC preparation, familiarity with DoD cybersecurity frameworks, and the ability to work within stringent timelines to meet certification objectives. Performance is expected to be conducted in Texarkana, Texas, with a response deadline of August 10, 2026, and the solicitation was posted on July 28, 2026. This is a subcontract under NAICS code 541512 for Computer Systems Design Services, and it is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The subcontractor will play a critical role in enabling the prime to meet CMMC Level 2 certification, which is a mandatory requirement for handling controlled unclassified information in the defense supply chain, and must ensure all activities align with DoD cybersecurity mandates without compromising the integrity or confidentiality of sensitive data.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Labeling ServicesThe contract seeks compliant packaging, preservation, and labeling services aligned with U.S. military logistics standards, specifically MIL-STD-129 and RP001, to ensure all items meet Department of Defense requirements for handling, storage, and deployment. All work must adhere to strict specifications for durable, environmentally protected packaging, proper preservation techniques to prevent corrosion or degradation, and accurate labeling that includes barcodes, part numbers, lot traces, and other mandatory data elements for seamless integration into military supply chains. The opportunity is structured as a subcontract under NAICS code 561910, with a response deadline of August 10, 2026, and performance centered in Texarkana, Texas, zip code 75507-5000. The contracting entity is listed as the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT T & IFO EQ, though no specific point of contact or set-aside designation is provided. Interested parties must submit proposals by the stated deadline through the DIBBS portal using the solicitation reference SPE8EN26T2712 to be considered for award.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details