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

Aircraft Tire Supply

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 entails the supply of one new pneumatic aircraft tire identified by NSN 2620014554869, which must be in unused condition and fully compliant with all military packaging and labeling standards. The item is procured under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 336412 indicating specialization in aircraft tire manufacturing. The contract was posted on July 17, 2026, and is linked to the award record SPE7LX26F72Z4 under the master contract SPE7LX19D0029, with no set-aside provisions specified. Delivery and performance are governed by federal and military logistics protocols, though no specific delivery location or point of contact is listed in the provided data.

General Info

One new military-compliant aircraft tire supplied under DLA subcontract, NSN 2620014554869, no set-aside, delivery unspecified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts 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

Supply of one new pneumatic aircraft tire, NSN 2620014554869, in unused condition, compliant with military packaging and labeling standards.

Similar Contracts

Same NAICS industry code

DIAPHRAGM, SPECIALThe contract pertains to the procurement of 47 units of a special diaphragm assembly, bonded, with NSN 2915-01-292-1600, under solicitation SPE4A7-26-T-599D. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and distribution is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by DLA to access controlled technical data. The item requires adherence to CMMC Level 2 cybersecurity standards as certified by a C3PAO and enforces specific physical identification and bare item marking requirements. Documentation for source approval must be provided per RC001. Delivery is due within 164 days of award, with performance slated for Tracy, California, 95304-5000. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Huy Nguyen as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

NOZZLE, STARTER FUELThe contract is for the procurement of 67 units of a starter fuel nozzle, identified by NSN 2910-00-919-2022 and part numbers 915914C1 from RTX Corporation and 970-2 from COLLINS ENGINE NOZZLES, INC, intended for use on CH-47 Chinook helicopters. This is a critical application item sourced under a total small business set-aside, with a unit price of $67.00 per unit, resulting in a total price of $4,489.00. Delivery is required within 167 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at destination. All packaging must comply with ASTM D3951 and MIL-STD-129, strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any other standards. Palletization must follow DLA’s RP001 packaging guidelines, and the item is subject to configuration change management and variance control procedures. The solicitation number is SPE7LX-26-U-8795, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with responses due by July 31, 2026, and the point of contact is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

SEAL RING, LABYRINTHThis solicitation, SPE4A7-26-T-599J, seeks a labyrinth seal ring with NSN 2840-00-352-1989 in a quantity of 233 units for delivery within 640 days after award, with a response deadline of August 5, 2026. The contractor must conduct first article testing on three units of this item and submit a formal test report within 180 calendar days of contract award, providing written notice at least 14 days prior to shipment for government verification. The contracting officer will issue written approval, conditional approval, or disapproval of the test results within 30 days of receipt. The offeror must ensure that no covered telecommunications equipment or services are provided under this contract as mandated by FAR 52.204-24 and DFARS 252.204-7016. Domestic source compliance is strictly enforced under the Berry Amendment and Buy American Act, with a reduced threshold of $150,000; any use of non-domestic materials requires explicit disclosure. Small business joint ventures must submit all applicable certifications for eligibility under the stated categories. Quoters are strongly encouraged to provide quantity ranges in submissions to facilitate efficient procurement decisions, except for Auto IDC, and must submit a “No Bid” notification on DIBBS if unable to quote by the deadline to avoid misunderstandings. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module and must not use additive manufacturing for this item unless formally approved in advance. Additionally, the vendor must disclose current dealer or distributor certifications and confirm they are not utilizing Fast Pay provisions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

F100 - Control Exhaust Nozzle, NSN 2995014502816NZ, P/N 4083931This contract is a spares buy for the F100 Control Exhaust Nozzle with National Stock Number 2995014502816NZ and Part Number 4083931, aimed at procuring essential replacement components for military aerospace systems. The solicitation, identified by number FA812126R0018, was posted on July 28, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. There is no set-aside designation applied, meaning the opportunity is open to all qualified contractors without restriction based on business size or other categories. The NAICS code 336412 categorizes this procurement under Aerospace Product and Parts Manufacturing, aligning with the technical nature of the component. The contracting office is located at Tinker Air Force Base in Oklahoma, under the Department of Defense, specifically the FA8121 AFSC PZAAA organization. Primary point of contact for inquiries is Treva Billinger, reachable via email at TREVA.BILLINGER@US.AF.MIL or phone at 405-734-0260. Performance of the contract is expected to be fulfilled at an unspecified location, and all bids must be submitted through the provided SAM.gov portal.

FA8121 Afsc Pzaaa

POSTED

about 20 hours ago

DEADLINE

NSN: 2915-012187655, Rod & Piston, ACTU ; Part Number 2665806:; Qty 266; WSDC 06FThe contract pertains to the procurement of 266 Rod & Piston, ACTU units with NSN 2915-012187655 and part number 2665806, classified as a Critical Safety item requiring a higher-level quality system. Delivery is mandated 167 days after receipt of order to a designated location, with FOB at origin and inspection and acceptance occurring at the destination. The solicitation is issued under an unrestricted solicitation using other than full and open competition and is anticipated to be awarded against the OEM’s Basic Ordering Agreement, with the RFP scheduled for release on or about August 12, 2026, and responses due by September 12, 2026. Offers exceeding $900,000 require a subcontracting plan, while those over $10,000,000 must include certified cost and pricing data in addition to a subcontracting plan. All offerors must be registered in the System for Award Management (SAM) to be eligible for award. Alternate offerors must submit a Source Approval Request package along with a completed solicitation copy to be considered; failure to submit sufficient documentation in time will result in exclusion from this procurement, though approval may qualify them for future opportunities. Award decisions will be based on price, past performance, and other factors assessed through the Supplier Performance Risk System. The procuring activity is DLA Aviation, with primary point of contact Jason Balsiger, and performance will occur in Richmond, Virginia.

POSTED

about 20 hours ago

DEADLINE

FD2030-26-02434

DLA Aviation Oklahoma City

POSTED

about 20 hours ago

DEADLINE

28--NOZZLE SEGMENT,TURBThe contract pertains to the procurement of a nozzle segment for a turbine, under solicitation number SPRPA126QYC82, issued by the Department of Defense through the Defense Logistics Agency Aviation in Philadelphia. It mandates strict compliance with federal acquisition regulations including mandatory use of Workflow Pro’s Assist Module, adherence to Buy American Act requirements, and fulfillment of security prohibitions and exclusions effective February 2026. Equal opportunity provisions for workers with disabilities and annual representations and certifications are required, alongside royalty information and priority rating notices for national defense and energy programs. Payment instructions follow the Wide Area Workflow system with combined invoice and receiving report formats, and item identification and valuation must be conducted per JAN 2023 guidelines. The offer response deadline is August 27, 2026, and the primary point of contact is Shawn Frank, reachable via email and telephone at the provided Philadelphia address. The North American Industry Classification System code is 336412, indicating the product falls under turbine and turbine generator set manufacturing.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

KC46 Engine Exhaust CoversThe U.S. Department of Defense, via W7NN Uspfo Activity Nhang 157, is soliciting a Firm-Fixed Price contract for 24 sets of KC46 Engine Exhaust and Inlet Covers designed specifically for the PW 4062-94 engine. This procurement is exclusively set aside for small businesses under NAICS code 336412 with a size standard of 1,500 employees, and only qualified small business concern proposals will be considered. The solicitation, numbered W50S8A26QA031, was issued as a combined synopsis/solicitation under FAR Subpart 12.6 and will close on 30 July 2026 at 4:00 PM Eastern Time. All quotes must be submitted in writing, in English, and in U.S. currency, and remain valid for 60 days beyond the submission deadline. The items must meet exacting performance criteria including being breathable, waterproof, hydrophobic, freeze-proof, sand and dust resistant, UV resistant, scratch protective, washable, lightweight, inherently anti-static, and completely free of vapor corrosion inhibitors. The covers must be zipper and button-free to prevent foreign object debris and must be installable without ladders or stands. The inlet cover requires a reinforced access hole for a heater hose and must securely attach to the exhaust cover via clips or hooks. The inlet has an outer diameter of 100 inches and inner diameter of 84.5 inches, while the exhaust measures 36.5 inches in diameter, with distances from inlet to bypass and inlet to exhaust being 136 and 245 inches respectively. Delivery must be made FOB Destination to 302 Newmarket St, Newington, NH 03801. Proposals must clearly respond to all line items and demonstrate how the product meets or exceeds the stated salient characteristics to pass the mandatory technical acceptability gate. Award will be made to the most advantageous offer based on price and other factors, following simplified acquisition procedures under FAR Part 13. Successful offerors must maintain an active registration in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Payment will be processed electronically via Wide Area WorkFlow, requiring contractors to submit invoices and receiving reports through the system. Technical and contractual inquiries must be submitted in writing by 12:00 noon EST on 21 July 20

W7NN Uspfo Activity Nhang 157

POSTED

about 20 hours ago

DEADLINE

TRANSDUCER, POSITION / NSN 2915-01-464-1233 / B-1B AIRCRAFT

POSTED

about 20 hours ago

DEADLINE

28--FUEL METERING UNITThe solicitation targets the procurement of a Fuel Metering Unit under NAICS code 336412, with the contract title listed as 28--FUEL METERING UNIT and solicitation number SPRPA126QYC83, issued by the Department of Defense through the PDA Aviation office in Philadelphia, Pennsylvania. The opportunity is open for responses until August 27, 2026, at 8:30 PM, with mandatory compliance required for several federal clauses including the mandatory use of Workflow Pro’s Assist Module, Buy American provisions under the Balance of Payments Program, Security Prohibitions and Exclusions, and the Equal Opportunity for Workers with Disabilities clause. Payment and workflow instructions require integration with the WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS system, referencing specific blocks and sections for invoice and receiving report submission, while also mandating adherence to Item Unique Identification and Valuation requirements. The Buy American Certificate and Alternate A Annual Representations must be submitted, along with Royalty Information and a Notice of Priority Rating for National Defense and Energy Programs, ensuring full regulatory alignment. The contracting office is located in Philadelphia, PA, with primary point of contact available via email and phone for inquiries related to the solicitation. No specific place of performance is detailed in the data, but performance is expected to align with Department of Defense logistics protocols. The solicitation does not specify a set-aside type, indicating it is open to all eligible contractors. All documentation and compliance must be submitted through the designated SAM.gov workspace link, and contractors are required to follow strict procedural and certification guidelines tied to defense supply chain integrity, national security, and federal procurement standards. The inclusion of multiple deviations and updated clauses emphasizes a high compliance burden and underscores the critical nature of accurate documentation and regulatory adherence for award consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

F110 ROTOR,COMPRESSOR,AI, NSN: 2840-01-527-6505 PR (AMC 3V)The Government is seeking a rotor compressor assembly designated for use in the F110 engine, identified by NSN 2840-01-527-6505 PR and part number 2214M14G01, with an estimated requirement of 23 units. The solicitation, numbered SPRTA1-26-R-0385, is scheduled to be issued on August 13, 2026, with responses due by September 14, 2026, and delivery is required by September 31, 2027, to location SW3211. This procurement is being conducted under FAR 6.302 as a sole source action, as GE Aviation is currently the only known supplier capable of meeting the technical requirements, and no competition is anticipated unless responses to the notice indicate otherwise. Electronic procedures are mandatory, and all communications must be submitted in writing or via fax; telephone inquiries are not accepted. The acquisition does not follow commercial item procedures under FAR Part 12, though offerors with commercial item capabilities may still submit their interest within fifteen days of the notice. An ombudsman is available to address concerns from potential offerors during the proposal phase, ensuring confidential communication without influencing evaluation or selection. All inquiries should be directed to Breann Irving via email or phone, and solicitation documents will be accessible through sam.gov on the release date.

Ok DLA Aviation At Oklahoma City

POSTED

about 20 hours ago

DEADLINE

in about 2 months

F100 Module Kit, Servo VA, NSN 2915012240747NZ, P/N 351009-ISSAThe contract solicitation FA8121-26-R-0017 seeks spares for the F100 Module Kit, Servo VA with NSN 2915012240747 and part number 351009-ISSA, under a Firm Fixed Price (FFP) arrangement. The requirement calls for the manufacture and delivery of 19 to 57 units with estimated delivery of 36 units under CLIN 0001, plus additional fixed quantities of 2 and 1 units under CLINs 0002 and 0003, respectively. Separate line items demand submission of a First Article Test Plan and First Article Test Report as critical deliverables, ensuring compliance with technical and quality standards. All deliveries must be made F.O.B. ORIGIN, with title and risk of loss transferring at the contractor’s shipping location. The primary point of performance is Tinker AFB, OK, with specific delivery destinations identified in the schedule. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129R, requiring barcoding per MIL-STD-130 using Data Matrix ECC200 symbology compliant with ISO/IEC 15434. Wood packaging must meet ISPM No. 15 standards. Inspection and acceptance occur at origin, governed by clauses 52.246-2 and 52.246-11, with adherence to Pratt & Whitney Visual Inspection Standards and LPR-QPR-018 for nondestructive testing. All work must comply with FAR 46.401(b), 46.503, 47.303-1(c), and DI-NDTI-80089B, and include metallurgical and mechanical test data, photographic records, and remnants from destructive testing. Payment is processed exclusively through WAWF, with invoicing types including invoices, cost vouchers, and progress payment requests. The contract includes mandatory clauses for prompt payment discounts, stop-work orders, inspection of supplies, and commercial product warranties with Alternate I applied. Shipping and marking requirements are strictly enforced per federal standards, with no flexibility for noncompliant packaging or labeling. Suppliers must submit proposals by the deadline of August 12, 2026, using the designated government portal or hand delivery to Tinker A

FA8121 Afsc Pzaaa

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.

Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.

Engineering Services

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.

Other Scientific and Technical Consulting Services

POSTED

about 15 hours ago

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Quality Inspection and Source Acceptance at OriginThe contract requires comprehensive quality inspection services at the manufacturer’s facility to support government-origin inspections, ensuring full compliance with AS9100 standards and all specified technical requirements. First-article and batch inspections are mandatory to verify conformance prior to shipment, serving as a critical checkpoint for acceptance by defense logistics authorities. The work is performed under a subcontract tied to the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 541330 indicating engineering and technical services related to quality assurance. All inspections must align with stringent defense procurement protocols, emphasizing precision, documentation, and traceability throughout the manufacturing process. The contract is active as of July 28, 2026, and is linked to award number SPE7L326P5097.

Engineering Services

POSTED

about 15 hours ago

DEADLINE

Packaging, Labeling, and Kitting Services for DoD DeliverablesThe contract requires the provision of value-added packaging, preservation, labeling, and kitting services for seals intended for use by the Department of Defense, with strict adherence to military packaging and traceability standards. All services must ensure that products are properly prepared, protected, and documented to meet the rigorous operational and logistical requirements of DoD supply chains, including compliant labeling and full traceability throughout the handling process. This subcontract, issued under NAICS code 493190 by the Defense Logistics Agency, is designed to support the secure and efficient delivery of critical components to military operations. The work will be performed in alignment with DoD regulations, though specific performance locations and point of contact details are not provided. The solicitation was posted on July 28, 2026, and the contract is accessible through the DIBBS system under award number SPE7L326P5097.

Other Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Supply of Nonmetallic Round Section Seals (NSN 5330015240852)The contract involves the manufacture and delivery of nonmetallic round section seals meeting U.S. military specifications, with a focus on compliance, traceability, and proper packaging and labeling. The product is identified by NSN 5330015240852 and falls under NAICS code 326299, indicating it pertains to other plastics product manufacturing. The work is being procured under a subcontract arranged by the Defense Logistics Agency, a component of the Department of Defense, ensuring the seals meet rigorous military standards for performance and reliability. The contract includes stringent requirements for documentation and supply chain traceability to support quality control and accountability throughout the logistics pipeline. All deliverables must adhere to the specified military specifications, with attention to material composition, dimensional accuracy, and environmental resilience. Proper packaging and labeling are mandatory to ensure safe handling, storage, and identification during transit and use. The place of performance and contact details are not specified, but the contract is accessible via the DLA’s public award system under the reference number SPE7L326P5097. The solicitation was posted in July 2026, indicating this is a forward-looking procurement aimed at securing critical sealing components for defense applications.

All Other Rubber Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.

Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.

All Other Professional, Scientific, and Technical Services

POSTED

about 15 hours ago

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of retainers in strict compliance with MIL-STD-2073-1E standards, utilizing MIL-DTL-117 Type II, Class C, Style 1 bags and preservation method 33, which specifies CLNG/DRY conditions to ensure long-term protection against environmental degradation. All items must be prepared, sealed, and labeled according to military specifications to maintain readiness and integrity during storage and transportation. Palletization must adhere to RP001 guidelines to ensure structural stability, efficient handling, and compatibility with military logistics systems. The work is being conducted under a subcontract for the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 493130, which pertains to warehousing and storage services. The contract was posted on July 28, 2026, with performance location and specific delivery details not specified in the available data, but execution is expected to meet rigorous defense standards for inventory management and deployment readiness.

Farm Product Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Hazardous Material Labeling and Safety Data ComplianceThe contract pertains to the development and validation of hazard labels and Safety Data Sheets that meet OSHA compliance standards for hazardous materials utilized in production or packaging operations. The work involves ensuring all labeling and documentation accurately reflect the chemical properties, risks, handling procedures, and emergency measures required by federal regulations, with a focus on aligning with OSHA’s Hazard Communication Standard. The deliverables must be technically accurate, consistently formatted, and verified through validation processes to guarantee regulatory adherence across all applicable materials. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 541380 for other scientific and technical consulting services. The contract was posted on July 28, 2026, and the scope of performance is not geographically restricted, though the work is tied to defense-related production or packaging activities. Compliance with federal safety regulations is critical, and failure to meet OSHA requirements could result in rejection of deliverables or operational disruptions. The subcontractor must possess expertise in chemical safety documentation and understand the unique demands of defense-sector supply chains.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE