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

Aerospace Repair Kit Assembly and Kitting

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView 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 21

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

Final assembly, inspection, and packaging of the repair kit components into a deliverable, mission-ready unit compliant with military logistics standards.

Similar Contracts

Same NAICS industry code

AIRFIELD LEAKING TRANSFORMER

Base Cape COD(00052)

POSTED

about 10 hours ago

DEADLINE

Fire Suppression Sprinklers at Coatesville VAMCThe contract pertains to the Five-Year Obstruction Inspection of Sprinkler Systems at the Coatesville VA Medical Center and is issued as a Firm-Fixed-Price solicitation under solicitation number 36C24426Q0415 by the Department of Veterans Affairs, Network Contracting Office 4. The acquisition is a certified Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 811310, with a small business size standard of $12.5 million, requiring all offerors to be registered in both the System for Award Management (SAM) and the Veteran Small Business Certification (VetCert) database at the time of submission and award. The scope of work mandates comprehensive inspection, testing, and maintenance of sprinkler systems in accordance with NFPA 25 and VA directives, including internal pipe assessments, valve inspections, fire department connection hydrostatic testing, hydrant flow testing, and replacement of sprinkler gauges across multiple campus buildings. Work is scheduled in tranches over a base year and four option years, with each tranche of buildings—grouped by specific building numbers—requiring completion within 30 calendar days of award. A mandatory annual fire pump inspection in Building 1 is included in each contract year, requiring flow testing at 100% rated capacity, pressure and flow rate measurements, comparison to manufacturer pump curves, and documentation of all electrical and performance metrics. All tasks must be performed Monday through Friday during standard administrative hours with no work on weekends or federal holidays, and all personnel must wear visible, identifiable badges. Contractors are required to submit detailed inspection reports within five business days of work completion, inclusive of findings, deficiencies, photographic evidence, and recommended corrective actions, and must coordinate all system shutdowns directly with the VA Point of Contact. Compliance is enforced through adherence to the VA Fire Protection Design Manual and Fire Safety Guidebook, and failure to submit the mandatory Site Visit Information form prior to the scheduled site tour will result in denial of entry. Amendments to the contract have removed Program Management from base and option years and added RFI questions and answers along with sprinkler inspection reports as attachments. Payment is made via electronic funds transfer in accordance with the Prompt Payment Act, and invoices must be submitted electronically through Tungsten in compliance with VAAR Clause 852.232-72, including all information mandated by 5 CFR part 1315. The contract includes numerous FAR clauses addressing whistleblower rights,

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Crane Repair ServicesThis solicitation, W91ZLK-26-Q-A010, is a combined synopsis and solicitation for commercial crane repair services issued as a total small business set-aside under NAICS Code 811310, with a size standard of $13,000,000. The Government intends to award a Firm-Fixed Price contract for a 3-month base period running from August 1, 2026, to November 1, 2026, to repair, service, and load test two overhead cranes located in Building 5046 at Aberdeen Proving Ground, Maryland. The scope includes repairs to hoists, wiring, junction boxes, railings, bumpers, and shocks; installation of an E-bar system with ground bar; and completion of load testing with re-stenciling indicating the next inspection due date, all in compliance with OSHA standards, Army Material Command Regulation 385-100, EM 385-1-1, and 29 CFR 1926/1910. Offerors must strictly adhere to safety protocols, including providing appropriate personal protective equipment such as hard hats, steel-toed boots, safety glasses, and cut-resistant or electrically rated gloves, and ensuring all work follows DoD and Army physical security and OPSEC requirements. The evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined by full compliance with the Performance Work Statement, a clearly articulated technical approach including identified risks and contingencies, demonstrable capacity to perform, and participation in a mandatory site visit. Failure to address any requirement in the PWS will result in an unacceptable rating. Participation in the mandatory site visit on July 16, 2026, is required, and offerors must register by July 14, 2026, with the names and contact details of up to two personnel per organization. In addition, all potential offerors must have physically inspected the site within 90 days of submitting their quote; failure to do so will result in disqualification. All submissions must be sent via email with the subject line “W91ZLK-26-Q-A010 QUOTE FROM (INSERT COMPANY NAME)” no later than July 30, 2026, to the designated Contracting Officer and Contract Specialist. Quote responses must include the company

W6QK Acc-Apg Director

POSTED

about 10 hours ago

DEADLINE

Gavins Point Powerhouse CO2 Cylinder Hydrostatic Testing

W071 Endist Omaha

POSTED

about 10 hours ago

DEADLINE

in about 1 month

SOLICITATION for West Point Ski Lift SystemThe Mission and Installation Contracting Command Installation Contracting Office at West Point, NY is soliciting bids for the annual preventative maintenance, inspection, and certification of a triple chairlift and rope handle tow at the Victor Constant Ski Area under Solicitation W911SD-26-Q-A086. This is a Firm Fixed Price contract structured as a Total Small Business Set-Aside under FAR 19.5, requiring all offerors to be registered in SAM.gov as a small business concern and to hold a valid, active ANSI B77.1-1999 certification for wire rope inspection. The performance period spans five consecutive years starting September 7, 2026, with four annual option periods extending through September 6, 2031, all to be performed at West Point, NY at BLDG 667B RUGER RD. Technical compliance with ANSI B77.1-1999 is a mandatory pass/fail threshold; only technically acceptable offers will be considered for award, after which the lowest-priced offeror will be selected under a Lowest Price Technically Acceptable (LPTA) evaluation method. The contract requires full compliance with FAR clauses including limitations on subcontracting, prohibition on contracting with inverted domestic corporations, pollution prevention, waste reduction, and payment by electronic funds transfer, with all invoices submitted exclusively via Wide Area WorkFlow (WAWF). The offeror must ensure all items are uniquely identified using a two-dimensional Data Matrix compliant with ISO/IEC 16022 (ECC200), encoded with enterprise identifier and serial number per MIL-STD-130 and registered in the DoD Item Unique Identification Registry, and all shipments must conform to MIL-STD-129 labeling. Contractor personnel must be U.S. legal residents with at least a favorable National Agency Check, comply with PIV requirements, and are prohibited from political activity on-site. A Safety Plan must be submitted within 10 days of work commencement, and all work must adhere to OSHA standards and local regulations, including hot work permits issued by the Installation Fire Department. Historic preservation requirements under the National Historic Preservation Act apply to any work near historic properties, and violations or damages must be reported immediately. All certifications, licenses, and compliance documents must be submitted to the COR prior to performance, and the contractor bears full responsibility for quality control, rework of non-conforming services, and submission of Safety Data Sheets and environmental documentation. The

W6QM Micc-West Point

POSTED

about 10 hours ago

DEADLINE

FY26 Major Studio Curtain Repair - Fort Myer VA

W6QM Micc-Ft Belvoir

POSTED

about 10 hours ago

DEADLINE

Material Handling Equipment (MHE) Preventive Maintenance Services

Navsup Flt Logistics Ctr Norfolk

POSTED

about 10 hours ago

DEADLINE

Shark Milling Machine kenomatics check, adjustment and alignment. FRCE, Cherry Point NC

Fleet Readiness Center

POSTED

about 10 hours ago

DEADLINE

Authorized All American Pressure Washer Service, Repair, Parts & AccessoriesThe City of Pasadena’s Public Works Department, through the Bureau of Street and Facility Maintenance Division, is seeking an authorized service provider for All American Cleaning Systems pressure washers used in fleet maintenance and facility operations. These units are essential for cleaning municipal vehicles, equipment, and shop areas, and their reliable operation is critical to maintaining daily operational readiness. The selected vendor must offer prompt and skilled service, including repairs and preventive maintenance, as well as guaranteed access to genuine OEM replacement parts to minimize downtime and ensure the longevity and safety of the equipment. The City requires a partner capable of delivering timely responses, technical expertise, and consistent parts inventory to support its municipal assets effectively. This solicitation, numbered 2026-Informal-0287, was posted on July 21, 2026, with responses due by August 4, 2026. It is open to vendors serving state, local, and educational entities and is managed by the City of Pasadena’s procurement office. Primary point of contact is Management Analyst Elena Olimpio, reachable via email or phone, with Nicole Compeau serving as the secondary contact for purchasing inquiries. The contract will be performed at city facilities in Pasadena, California, and all service and parts delivery must align with the City’s operational needs and timeline.

Public Works Department, BSFMD

POSTED

about 22 hours ago

DEADLINE

CR25-294216.FMD.EmergencyGenMaintThe California Department of General Services is soliciting services for emergency generator maintenance in Sacramento, California, under contract CR25-294216.FMD.EmergencyGenMaint, with solicitation number 0000039846. The solicitation was posted on July 21, 2026, and responses are due by August 26, 2026, at 10:00 PM Pacific Time. The work is to be performed entirely within Sacramento, and the contract falls under the State and Local Government (SLED) category. There is no specified set-aside or NAICS code provided, indicating an open competition for qualified vendors. Luke Adair of the California Department of General Services is the primary point of contact, reachable via email at luke.adair@dgs.ca.gov or phone at 279-946-8037. All proposals must be submitted through the CalE-Procure portal using the provided link.

California Department of General Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Request for Competitive Sealed Proposals – Annual Contract for Boiler Inspection, Maintenance, and Repair ServicesThe City of San Antonio is seeking qualified contractors to provide annual maintenance, inspection, testing, and repair services for boilers, commercial heating systems, and their supporting components across city facilities. The scope of work includes scheduled preventive maintenance, comprehensive inspections, performance testing, and timely repairs, requiring the contractor to supply all necessary labor, materials, tools, equipment, transportation, and supervision. Service reports and communication protocols must be maintained to ensure full accountability and operational continuity. The contractor is expected to deliver these services efficiently and reliably to uphold safety standards and system performance throughout the contract term. Proposals must be submitted as competitive sealed bids by the deadline of August 17, 2026, at 5:00 PM Central Time, under solicitation number 6100019699, which was posted on July 21, 2026. All work will be performed within the City of San Antonio, Texas, and response materials should be directed to the designated procurement office. Key contacts for inquiries include Bridgette Grim, Troy Elliott, and Angelica Mata, with additional support available through Laura Sambrano. This procurement is managed under the Texas SmartBuy platform, and interested parties are encouraged to review all requirements thoroughly before submission.

CITY OF SAN ANTONIO

POSTED

about 23 hours ago

DEADLINE

Replacement of Four Fin Fan Exchangers for the 2026 TurnaroundPetrojam Limited, under the Government of Jamaica, has issued a solicitation for the replacement of four fin fan exchangers as part of the 2026 refinery turnaround, with work scheduled to be completed within fifteen working days under a lump sum contract. The scope of work for this project is detailed in Section V of the bidding document, specifying the equipment replacement, repairs, and modifications required during the planned outage. The solicitation, identified by number 1104/3298, was posted on July 21, 2026, and responses are due by August 13, 2026, with all activities to be performed at the refinery facility in Jamaica. The contract is open to eligible bidders without any specific set aside classification and is administered through the Jamaican Government’s e-procurement portal.

Petrojam Limited

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 5 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 5 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 5 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE