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 and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of a single pneumatic aircraft tire identified by NSN 2620015855131, manufactured and shipped in full compliance with ASTM D3951 and MIL-STD-129 standards to ensure quality, packaging, and labeling requirements are met. Delivery is specified to occur FOB destination at the Naval Air Warfare Center in Patuxent River, Maryland, with a firm deadline of July 20, 2026. The procurement is classified as a subcontract under the NAICS code 336412, which pertains to aircraft parts and accessories manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. All conditions of performance, compliance, and delivery timing are strictly defined to support operational readiness and logistics integrity.

General Info

Single aircraft tire delivered FOB destination by July 20, 2026, per military standards under DLA oversight.

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 and delivery of one pneumatic aircraft tire (NSN: 2620015855131) compliant with ASTM D3951 and MIL-STD-129, delivered FOB destination to Naval Air Warfare Center, Patuxent River, MD by July 20, 2026.

Similar Contracts

Same NAICS industry code

LOCK, COMPRESSOR BLADE, AIRCRAFT GAS TURBI

Solicitation # SPE4A7-26-R-0694

This contract pertains to the procurement of a Critical Safety Item (CSI) designated as a LOCK, COMPRESSOR BLADE for aircraft gas turbine applications, identified by NSN 2840-01-723-4515 and part number 2949M03P01, with a firm fixed price of $0 for 640 units. The item is classified as a Commercial Off-The-Shelf (COTS) product and is subject to stringent quality and packaging standards, including compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA’s packaging requirements. Each unit must be marked with the contractor’s and actual manufacturer’s Cage codes, part number, lot number, and serial number where applicable, with no deviation permitted without explicit approval from the DSC Contracting Officer. Inspection and acceptance occur at origin, and nonconforming items must have government identification removed prior to return. The contractor is required to adhere to SAE AS9100 quality management standards, cybersecurity maturity model certification (CMMC) Level 2 self-assessment, and documentation requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is scheduled 274 days after award, with FOB origin, and no variance in quantity is permitted. The contract incorporates standard FAR Part 12 commercial item clauses with specific deviations, including termination for convenience or cause, payment terms, and compliance with the Prompt Payment Act. Additional clauses mandate reporting obligations, subcontractor restrictions, anti-kickback protections, and adherence to trade agreements, while prohibiting procurement from entities tied to state sponsors of terrorism or the Xinjiang Uyghur Autonomous Region. The contractor must retain supply chain traceability data and comply with electronic submission protocols through DIBBS or ANSI X12 EDI systems, and all correspondence, documentation, and packaging must be in English and conform to strict DoD standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Aircraft Door Hinge Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PUMP, FUEL, AIR

Solicitation # SPE4A6-26-T-10UG

The contract is for the procurement of 33 units of a fuel and air pump with NSN 2915-01-250-7662 and part number 666100-362-C from Ingersoll-Rand Co, under solicitation SPE4A6-26-T-10UG, issued as a total small business set-aside. Delivery is required within 89 days with FOB origin terms, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. All packaging and palletization must adhere to DLA’s procurement requirements, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the revision in effect on the solicitation issue date controls. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details follow DLA procedural notes C19 and C20. The required ship date and original delivery date are both November 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHROUD SEGMENT, TURB

Solicitation # SPE4A5-26-T-317C

The contract pertains to the procurement of 65 units of a SHROUD SEGMENT, TURB with NSN 2840-01-691-7434 and part number 5200T08G09, issued under solicitation SPE4A5-26-T-317C by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 410 days from the contract date, with a specified ship date of September 22, 2027, and FOB origin terms apply. Inspection and acceptance occur at the destination, with no variance permitted in quantity—exactly 65 units must be delivered. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required; palletization follows DLA packaging requirements. The item is classified as a Critical Application Item, and the supplier must meet stringent quality and cybersecurity controls including CMMC Level 2 self-assessment and handling of Covered Defense Information. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels or AQLs, and only zero non-conformances are acceptable unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and configuration changes require an Engineering Change Proposal. All documentation, including Source Approval Requests, Measuring and Test Equipment compliance, and removal of government identification from non-accepted supplies, must be fulfilled as stipulated. The delivery address is DLA Distribution Cherry Point, North Carolina, and freight shipping is coordinated per DLAD procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-491V

This contract is for the procurement of a Control Assembly, Push-Pull, identified by part numbers 580-291-707 and 7-117600001-35, with suppliers Aerocontrolex Group, Inc. and The Boeing Company. The item is classified as a Critical Application Item and is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Compliance with ISO 9001:2015 quality standards is mandatory for both manufacturers and non-manufacturers, and cybersecurity requirements include CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. Unit of issue is each (EA), with a fixed quantity of four units, no variance permitted. The delivery point is FOB Origin, with inspection and acceptance occurring at the destination. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The item is not required to be uniquely identified. Delivery is due within 169 days, with the original required delivery date set for August 24, 2027, and the needed ship date is December 9, 2026. The contract is issued under solicitation SPE4A7-26-T-491V, with the NSN 2995-01-319-0324, and the delivery address is DLA Distribution in Corpus Christi, Texas. All transportation and freight details are governed by DLA procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-601Z

This solicitation requires the delivery of three units of item 7682075 within 90 calendar days from contract award for first article testing at Tinker Air Force Base, with a formal government evaluation and written approval or disapproval to be issued within 180 days after receipt of the articles. The contract explicitly excludes Fast Pay and mandates strict compliance with FAR 52.209-4 and Alternate I for first article testing, including disposition of test units per applicable regulations. Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and are bound by domestic sourcing restrictions under the Berry Amendment and Buy American Act, particularly given the reduced threshold of $150,000, requiring full disclosure if non-domestic materials are proposed. The solicitation is a total small business set-aside, requiring eligible joint ventures to submit all required certifications at time of offer. Vendors must provide dealer or distributor certification details and are strongly encouraged to quote quantity ranges to allow flexibility in award decisions without administrative delays. Submissions using additive manufacturing are prohibited unless specifically approved in advance. Contractors must register via DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, and those using VSM WebServices must update their schema to avoid disruption. No bids must be communicated via DIBBS with a “No Bid” type if unable to respond by the closing date to prevent unnecessary requirement cancellations. All quotes must be submitted by the stated deadline, and the government will not evaluate proposals that omit required representations or violate sourcing or technology restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-10XB

The contract is for 170 hexagon head cap screws identified by NSN 5305-01-624-6253 and part number 03258-02, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including RQ017 for physical identification of bare items and RQ011 for removal of government identification from non-accepted supplies. The item must comply with TDP Revision A Gen 1 per Basic Drawing NR 14153 03258 dated 03/15/2016, and while unique identification is not required per DFARS 252.211-7003(c)(1)(i), all packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following RP001 DLA Packaging Requirements. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor characteristics respectively. The item has no shelf life requirement and must be delivered FOB origin within 209 days of contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with packaging marked and labeled per contract specifications. The solicitation number is SPE4A6-26-T-10XB, issued on July 30, 2026, with a response deadline of August 7, 2026, under the NAICS code 336412 and administered by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, GATE FUEL VALV

Solicitation # SPE4A7-26-T-585T

The contract pertains to the procurement of four units of a ring, gate, fuel valve with NSN 2915-00-510-8301, issued under solicitation SPE4A7-26-T-585T by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required at Tinker AFB, Oklahoma, with a delivery timeline of 171 days after award, culminating in a required delivery date of July 6, 2027, and an earliest need ship date of January 17, 2027. The contract is FOB origin, with inspection and acceptance occurring at the destination, and the unit of issue is each. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129, including barcoding per GS1-128 and PDF417 standards. Palletization must adhere to RP001, DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match contract specifications exactly. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over all other standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and mandatory adherence to NIST SP 800-171, with requirements for safeguarding covered defense information and reporting cyber incidents under FAR 52.204-7012 and 252.240-7997. The contractor must maintain a valid UEI and CAGE code, and all subcontracting activity must comply with applicable clauses including 52.244-6 and 252.244-7999. Transportation of supplies must be via U.S.-flag vessels unless waived, and the use of hazardous materials is restricted with requirements for Safety Data Sheets and compliance with prohibitions on hexavalent chromium and toxic substance

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAL, PISTON, SURGE CONT

Solicitation # SPE7M4-26-T-292Z

The contract specifies the procurement of a SEAL, PISTON, SURGE CONTROL, FUEL with part number 200988 and NSN 2915-00-340-9097, quantity of 112 units, under solicitation SPE7M4-26-T-292Z. The item is classified as a commercial item and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements using R and I numbers. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special markings required. The item is to be delivered FOB origin by March 17, 2027, with a lead time of 218 days and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. The supplier must meet CMMC Level 2 cybersecurity self-assessment requirements and comply with covered defense information provisions. Measurement and test equipment must be calibrated and traceable per RT001. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contracting officer is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FILLER ASSEMBLY

Solicitation # SPE4A5-26-T-317D

The contract pertains to the procurement of a filler assembly under solicitation SPE4A5-26-T-317D, with an order quantity of four units and a delivery timeframe of 483 days from the award date, targeting a need ship date of December 4, 2027. The item is identified by NSN 2840-01-658-5754 and is supplied by Parker Hannifin Corp and Honeywell International Inc. under specified part numbers. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with packaging mandated to comply with MIL-STD-2073-1E and DLA Packaging Requirements. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise specified. Attributes not otherwise classified are treated as major. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and includes requirements for measuring and test equipment. Item Unique Identification is waived per customer request, and government identification must be removed from non-accepted supplies. Delivery is FOB origin, with shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation instructions outlined in DLA procedural notes. The contract's technical baseline is tied to designated drawing revisions, and all performance is subject to the DLA's authorized unit of issue and procurement standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSOR, ELECTRICAL

Solicitation # SPE4A5-26-T-314C

This solicitation, SPE4A5-26-T-314C, seeks quotes for a sensor, electrical with NSN 2925-01-206-5227, quantity 50 units, requiring delivery within 197 days. Offerors are strongly encouraged to provide quantity ranges rather than fixed numbers due to the fluctuating nature of demand, allowing the government to consolidate or adjust requirements without initiating new solicitations, though this flexibility does not extend to Auto IDC. All offerings must comply with strict domestic sourcing regulations including the Berry Amendment, Buy American Act, and related DFARS clauses, with a lowered Berry threshold of $150,000; non-domestic materials require explicit disclosure. Offerors must certify they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Additive manufacturing is prohibited unless specifically approved in advance by the contracting officer, and any such proposals will be deemed non-responsive. Vendors must register through the new DLA Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module, with mandatory schema updates for WebServices users by April 2025; failure to comply will result in loss of shipping capability. The submission of a “No Bid” on DIBBS is recommended if quoting after the closing date to inform buyers of future intent. All quotations must be submitted via DIBBS by the deadline of August 7, 2026, with Anthony Nickens as the sole point of contact. APEX Accelerators offer free assistance to businesses navigating federal contracting requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HEAD AND INSERT ASS

Solicitation # SPE4A7-26-T-416F

This contract pertains to the procurement of a Head and Insert Assembly with NSN 2915-00-673-4905 and part number 59461 from PTI Technologies Inc., under solicitation SPE4A7-26-T-416F. The requirement is for seven units to be delivered FOB origin within 164 days, with zero variance allowed in quantity. All supplies must comply with stringent DLA packaging, marking, and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified; attributes are to be classified with verification levels or AQLs as defined, and unspecified attributes are deemed major. Critical quality and technical provisions are enforced through the DLA Master List of Technical and Quality Requirements, and the supplier must adhere to RQ009 inspection and acceptance at origin and RQ011 removal of government identification from non-accepted items. The item is designated as a Critical Application Item and is subject to CMMC Level 2 Cybersecurity Self-Assessment compliance. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except as permitted under SPE4A7-26-T-416F Section B for specific functional applications such as batteries, fluorescent lights, sensors, and weapon systems, where secondary containment and shock-proof design are mandatory per NAVSEA 5100-003D. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, in accordance with DLAD Proc Notes C19 and C20 for transportation. The unit of issue is each (EA) at a unit price of $7.00, totaling $49.00. Technical data is currently unavailable for competitive procurement due to proprietary or insufficient documentation, and the required delivery date is April 2, 2027, with a need ship date of November 15, 2026. Point of contact for inquiries is Channon Dillard at the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Unspecified Hardware/Components (CLINs 0YVT7 and Others)The contract involves the supply and delivery of unspecified commercial off-the-shelf hardware components under multiple contract line items, with all items required to meet Defense Logistics Agency packaging and delivery standards. The work is being procured as a subcontract by the Department of Defense through the Defense Logistics Agency, with performance scheduled to occur at a military postal address in FPO with zip code 96694. The solicitation was posted on July 30, 2026, with proposals due by August 10, 2026, and the North American Industry Classification System code 423830 applies, indicating the focus is on wholesale trade of electronic parts and equipment. The contract does not specify a set-aside category and lacks detailed point of contact information, suggesting the procurement relies on standard DLA processes. Bidders must ensure full compliance with DLA’s logistical and packaging requirements to meet delivery expectations.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Instruction Plates (NSN 9905-01-436-8526)The contract calls for the fabrication and delivery of six engraved metal instruction plates designed to meet rigorous military standards for labeling, marking, and hazardous material communication, identified by NSN 9905-01-436-8526. These plates must be manufactured to exacting specifications to ensure durability, legibility, and compliance with DoD requirements for use in operational and storage environments. The work falls under NAICS code 332322, indicating it involves the manufacture of fabricated metal products, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Performance is to be conducted with the place of performance listed as FPO, ZIP 96694, indicating delivery to a military postal address, likely for overseas or expeditionary use. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, allowing potential vendors a limited window to submit proposals. No set-aside designation is specified, suggesting the opportunity is open to all qualified contractors without preference for small businesses or other categories. The contract does not include a designated point of contact, implying that all inquiries must be directed through the official DIBBS portal linked in the posting. Compliance with military labeling protocols, precise engraving quality, and adherence to hazardous material communication standards are critical to acceptance, making technical capability and track record in defense-grade manufacturing essential for bidders.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Fast-Track Military Logistics and DeliveryThe contract mandates the fastest traceable delivery of items to Army Aviation Support Facility 2 in Greenville, South Carolina, with a strict five-day turnaround from the time of order, explicitly excluding parcel post services. Delivery must be accomplished through a reliable, time-sensitive logistics channel that ensures full traceability from origin to destination, meeting the rigorous standards of military procurement. The place of performance is identified with a specific zip code, 29605-5410, confirming the exact location for final handoff. Issued under the NAICS code 484220 for truck transportation, this subcontract is managed by the Defense Logistics Agency under the Department of Defense and was posted on July 30, 2026, with responses due by August 10, 2026. While no specific set-aside designation or organization type is provided, the solicitation indicates a competitive procurement process aimed at securing rapid, accountable, and secure delivery capabilities critical to military operational readiness. The official solicitation link provides further instructions for potential contractors seeking to respond within the defined timeline.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the preparation, labeling, marking, and palletization of items in full compliance with Defense Logistics Agency packaging standards and MIL-STD-129 to ensure traceable, secure, and military-compliant unitization for shipment. All work must adhere strictly to DLA’s procurement packaging requirements, emphasizing accurate labeling, proper marking for automated handling systems, and the correct configuration of pallets to meet military logistics protocols. The deliverables are geared toward enabling seamless integration into the Department of Defense supply chain with full traceability from point of origin to final destination. This subcontract is issued under NAICS code 561910 and has a response deadline of August 10, 2026, with the offer due by 5:00 PM local time. Place of performance is designated as Greenville, South Carolina, with a ZIP code of 29605-5410. The contract is administered by the Defense Logistics Agency under the Department of Defense and is accessible via the DIBBS platform using solicitation reference SPE8E6T3941. Participation is open to qualified subcontractors capable of meeting stringent military packaging, labeling, and logistics standards without deviation.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Material Compliance and SDS ManagementThe contract requires the provision and ongoing maintenance of Safety Data Sheets for all hazardous materials involved in label production or packaging, ensuring full compliance with OSHA’s 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This obligation extends to accurate, up-to-date documentation that meets federal safety and transparency standards, with responsibilities including timely updates whenever material composition changes, regulatory requirements evolve, or new hazardous substances are introduced into the production process. The contractor must maintain complete records and be prepared to demonstrate compliance upon request by federal oversight entities. The contract is classified as a subcontract under NAICS code 541690, issued by the Defense Logistics Agency under the Department of Defense, with performance located in Greenville, South Carolina, at zip code 29605-5410. Proposals must be submitted by August 10, 2026, following the posting date of July 30, 2026. Although no set-aside designation is specified, the requirement reflects a critical health and safety function tied to defense supply chain operations. Noncompliance with SDS standards could result in regulatory penalties, production disruptions, or contract termination due to the mandatory nature of the OSHA and DFARS provisions governing hazardous material handling in federal contract environments.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Specialized Label Manufacturing and SupplyThe contract involves the manufacture and supply of a single specialized high-compliance label identified by NSN 7690-01-675-8991, strictly adhering to technical standards set by the Defense Logistics Agency, including MIL-STD-129 for labeling and ASTM D3951 for packaging requirements. The product must meet precise specifications to ensure compatibility with military logistics systems and durability under operational conditions. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with the place of performance located in Greenville, South Carolina, at the zip code 29605-5410. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, leaving a twelve-day window for potential vendors to submit proposals. The NAICS code 323110 indicates the work falls under printing and related support activities, specifically targeting businesses with expertise in high-precision labeling for federal applications. Although no set-aside classification is specified, the nature of the requirement suggests it is targeted toward contractors with prior experience in military-grade labeling and compliance. All submissions must be made through the DIBBS platform using the provided solicitation link to be considered.

Commercial Lithographic Printing

POSTED

DEADLINE

Military Packaging and Marking ServicesThe contract seeks compliant packaging, palletization, and military shipping label services adhering to Department of Defense standards including MIL-STD-129, RP001, and other applicable packaging specifications. All work must meet the rigorous requirements set by the Defense Logistics Agency to ensure uniformity, traceability, and readiness for military logistics operations. The services are expected to support the secure and standardized handling of defense materiel throughout the supply chain, with strict compliance being mandatory for contract fulfillment. This is a subcontract opportunity under NAICS code 561910, issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. Performance is anticipated to occur at locations determined by DLA, though specific geographic details are not provided. Interested parties must submit proposals through the designated DIBBS platform prior to the deadline to be considered for award.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract seeks services to support hazardous materials compliance for metal filament, specifically requiring hazard classification, preparation of Safety Data Sheets, and regulatory labeling if the material is determined to be hazardous. All work must include pre-award submission to the Defense Logistics Agency to ensure adherence to federal regulatory requirements before any procurement activity proceeds. The scope is focused on ensuring full alignment with applicable safety and labeling standards for hazardous substances, with deliverables tailored to meet Department of Defense compliance protocols. The work is classified as a subcontract under NAICS code 541620, indicating technical and scientific consulting services, and is tied to a federal procurement process managed through the DLA. Proposals must be submitted by the response deadline of August 10, 2026, following the solicitation posted on July 30, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting that the work may be performed remotely or at the offeror’s facility. The contract is not tied to a specific location, and the deliverables must be structured to support the DLA’s logistical and safety obligations without requiring on-site presence at a designated military or government facility. The success of the offering hinges on accurate hazard assessment, timely documentation, and compliance with federal transportation and workplace safety labeling regulations.

Environmental Consulting Services

POSTED

DEADLINE

Metal Filament Supply and PackagingThe contract requires the supply of five units of metal filament identified by NSN 9630-01-688-1442, with strict adherence to military packaging and labeling standards. All items must comply with hazardous materials regulations, including the submission of a Safety Data Sheet and proper hazard communication labeling to ensure safe handling and transport. The solicitation is issued as a subcontract under the NAICS code 331222 and is managed by the Defense Logistics Agency within the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. The place of performance and specific delivery location are not detailed, and no set-aside provisions have been specified. All bidders must ensure full regulatory compliance and accurate documentation to meet military specifications.

Steel Wire Drawing

POSTED

DEADLINE

Domestic and Overseas Shipment Logistics (FPO Delivery)The contract concerns the domestic and overseas transportation of packaged goods to a military destination at FPO AP 96678, specifically for the USS STOCKDALE DDG 106, requiring full coordination with U.S. military logistics systems to ensure secure, timely, and compliant delivery. As a subcontract under the Defense Logistics Agency, the work falls under NAICS code 488999 for other support activities related to transportation, and performance must be executed in alignment with Department of Defense protocols, including handling requirements for sensitive military shipments. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a narrow window for qualified vendors to submit proposals. The place of performance is designated as FPO with zip code 96678, a standard address format for U.S. military postal services, and all logistics must accommodate the unique constraints of delivering to active naval vessels through official military channels.

All Other Support Activities for Transportation

POSTED

DEADLINE

Hazardous Material Compliance and DocumentationThe contract requires pre-award submission of hazard warning labels and material safety data sheets for all hazardous components, ensuring full compliance with OSHA 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This includes accurate labeling and documentation of chemical hazards throughout the supply chain, with ongoing adherence to regulatory standards for handling, storage, and transportation of hazardous materials. The subcontract is under the Defense Logistics Agency, part of the Department of Defense, and performance is to be conducted at a military postal address in FPO with zip code 96678. Submission of required documentation must be completed by August 10, 2026, with the solicitation publicly posted on July 30, 2026, and classified under NAICS code 541620, indicating it relates to scientific research and development services.

Environmental Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging, preservation, and marking of leg rig panels in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all components meet military-grade requirements for durability, protection, and traceability during transport and storage. This includes thorough cleaning and drying of each panel prior to packaging, as well as adherence to standardized labeling procedures for shipment identification, barcoding, and documentation. Work must be performed to support Department of Defense logistics needs with a focus on readiness and interoperability across service branches. The solicitation is positioned as a subcontract under NAICS code 561910, administered by the Defense Logistics Agency, with performance expected at FPO 96678. Interested parties must submit responses by August 10, 2026, following the deadline announced on July 30, 2026. All activities must align with federal defense packaging regulations and ensure seamless integration into existing military supply chain protocols, with no set-aside provisions applied. Participation requires proven capability in military-compliant packaging processes and familiarity with DLA procurement systems.

Packaging and Labeling Services

POSTED

DEADLINE