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 (Pneumatic)

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 two pneumatic aircraft tires identified by NSN 2620011015087, requiring full compliance with packaging, labeling, and shipping traceability standards. All items must be delivered to Fresno, California, ensuring adherence to military specifications and quality control requirements throughout the logistics chain. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423120 for wholesale trade of motor vehicle supplies and new parts. The contract was posted on August 1, 2026, and is linked to award S26F85Z4 under the master contract SPE7LX19D0029, with no set-aside designation applied. All deliverables must meet stringent defense logistics standards for traceability and documentation to support operational readiness.

General Info

Supply two military-grade aircraft tires to Fresno, CA, under DLA subcontract with full traceability and compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView 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

PostedAug 1

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 2 units of pneumatic aircraft tires (NSN: 2620011015087) with compliant packaging, labeling, and traceable shipping to Fresno, CA.

Similar Contracts

Same NAICS industry code

Tire and Wheel Supply for Heavy-Duty TrailerThe contract involves the supply of 11R24.5 radial tires featuring a 45-degree tread pattern and matching chrome wheels, specifically designed to meet rigorous load and durability standards for heavy-duty trailer applications. These components must be engineered to withstand demanding operational conditions, ensuring reliability and safety in commercial transportation environments. The procurement is structured as a subcontract under NAICS code 423120, issued by the County of Maui in Hawaii, with a response deadline of August 25, 2026. The tires and wheels are intended for use in heavy-duty trailer systems requiring robust performance, and the contract does not specify a set-aside designation. Interested suppliers must submit responses by the stated deadline to be considered for award, with performance expected to align with the technical and operational requirements outlined for heavy-duty use.

POSTED

DEADLINE

Big Bus Parts - Misc

Solicitation # 260522

To respond to this solicitation for Big Bus Parts, bidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, subcontractor, or agent officially authorized by the OEM. Each bid must include the manufacturer’s name, the complete warranty details with a confirmed start date, the best available price, lead time, and must account for all freight and delivery costs within the quoted amount. Line items must be bid using the exact brand name and model number specified, or an OCTA-approved equal that has been formally pre-approved through the official process, including submission of fully documented technical data for evaluation. The burden of proving equivalence, compatibility, and substitutability for any alternate part rests entirely with the bidder, and OCTA retains sole authority to determine acceptability. Bidders must provide both their own warranty and a pass-through warranty from the original manufacturer, and remain fully responsible for fulfilling both. OCTA may verify dealer or distributor credentials and will return non-compliant merchandise at the bidder’s expense. Awards will go to the lowest responsive and responsible bidder with available inventory, and split awards are permitted if beneficial to OCTA, with warranty terms potentially influencing selection. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within twenty-four hours. Strict compliance with guaranteed delivery dates is required; failure to meet deadlines may result in purchase order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Automotive Parts & Fluids SupplyThe City of Denton is seeking subcontractors to supply automotive parts and fluids essential for maintaining and repairing its municipal fleet, including critical components such as brakes, filters, batteries, engine oil, and coolant. This contract is designed to ensure reliable and timely access to high-quality replacement materials necessary for daily fleet operations, with all deliveries expected to meet specified performance and compatibility standards. The solicitation, posted on July 31, 2026, requires responses by September 2, 2026, and is classified under NAICS code 423120 for automotive parts and supplies wholesale. The contract is structured as a subcontract with no set-aside provisions, meaning all eligible vendors may compete without special restrictions. Performance of the contract will occur within the City of Denton, Texas, with no separate location specified beyond the jurisdiction. Interested parties can access full solicitation details through the provided online portal, though point of contact information is not listed. This opportunity is aimed at suppliers with proven capability to consistently deliver automotive fluids and parts to meet the operational demands of public sector vehicle maintenance programs.

POSTED

DEADLINE

in about 1 month

OEM Snowmobile Accessories SupplyThe contract entails the supply of eight specified original equipment manufacturer accessories for each snowmobile, including ice scratchers, heated grips, Fox shocks, and electric start systems, ensuring full integration and compatibility with the end product. This is a subcontract issued under a Small Business Set Aside designation, specifically reserved for small businesses, with the North American Industry Classification System code 423120 indicating wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 31, 2026, with a response deadline of August 10, 2026, at 4:00 PM, and is managed by the Office of Acquisition Grants within the Department of the Interior. The place of performance and specific delivery locations are not detailed, and no point of contact information is provided in the data, though the official solicitation can be accessed through the designated SAM.gov portal.

Office Of Acquisiton Grants

POSTED

DEADLINE

Solicitation # Z4905

The contract solicits wiper blades for the Ford Explorer, specifically for the driver’s side, and mandates approval only for designated manufacturers and part numbers including MASTERPMP26B, TRICO26-15B, and EXACTFITBEAMBLADE with the Ford part number BB5Z17528E. The solicitation, numbered Z4905 and titled Wiper Blades, is issued by Nashville Electric Service under the Tennessee state and local government category, with no set-aside designation applied. Interested vendors must respond by August 6, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 31, 2026. All performance and delivery are expected to occur in Nashville, Tennessee. Contact for inquiries and submissions is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720. Additional details and submission procedures are available through the official vendor portal at the provided website link.

Nashville Electric Service

POSTED

DEADLINE

Fuel Line, Bulbs, Fuse

Solicitation # Z4901

The contract solicits three distinct automotive components for use by Nashville Electric Service: a low-pressure fuel line hose rated for a minimum of 40 PSI and compliant with 30R7 standards, compatible with leaded and unleaded gasoline, diesel, and ethanol, methanol, and ether blends, supplied in 25-foot reels with pricing required per foot; 2 BULB 3157 light bulbs approved under specific manufacturer part numbers; and two types of fuses—a minimum 30-amp automotive fuse and a 25-amp ATC fuse—with designated approved manufacturers listed for each. All items are to be delivered in specified quantities: 30 units of the fuel hose, 2 bulbs, and 50 fuses of each type totaling 100 fuses. The request is issued under solicitation number Z4901 by the Tennessee-based agency Nashville Electric Service, with responses due by August 6, 2026, and performance expected in Nashville, Tennessee. Procurement inquiries are to be directed to Alan Martinez, the primary contact, via email or phone provided.

Nashville Electric Service

POSTED

DEADLINE

07-31-26 MISC Bus Parts

Solicitation # RFQ-PRC27-07312026

This solicitation, RFQ-PRC27-07312026, titled "07-31-26 MISC Bus Parts," is a non-binding request for quotes issued by the Procurement Department of Omnitrans in California for miscellaneous bus parts, funded by the U.S. Department of Transportation’s Federal Transit Administration. Bidders must submit quotes valid for 30 days with no guarantee of purchase or award, and Omnitrans reserves the right to cancel the solicitation at any time without notice. Unit pricing is critical and will override any discrepancies in total amounts, with errors in unit pricing binding and not subject to disallowance; all prices must be quoted FOB destination and exclude sales tax, core charges, and shipping/freight, which must be separately identified in comments. Bidders are required to comply with all federal regulatory requirements outlined in Attachment B, including civil rights, labor standards, environmental mandates, disadvantaged business enterprise participation, and access to records, with these obligations flowing to all subcontractors. The award may be split among the lowest responsive and responsible bidders based on overall benefit to Omnitrans, with preference given to those with available inventory. Winning bidders must confirm receipt of any resulting Purchase Order within 24 hours and strictly adhere to the lead times specified for each line item; failure to meet requirements may result in order cancellation. All awards will be confirmed via emailed Purchase Order incorporating Omnitrans’ Standard Terms and Conditions, and bid information will be publicly accessible immediately after the closing deadline on August 5, 2026, through Omnitrans’ online bidding system, with Frank Flores serving as the primary point of contact.

Procurement Department of OmniTrans

POSTED

DEADLINE

Supply of High Water Lift Kits, Gears, and TiresThe contract calls for the supply of complete high water lift kits, specialized gears, and all-terrain tires designed specifically for compatibility with 2019 Ford F250 and F350 models, intended for use in police vehicle modifications. These components are critical for enhancing vehicle performance in flood-prone or off-road operational environments, ensuring law enforcement units can maintain mobility and response capability under adverse conditions. The items must meet exact technical specifications to ensure seamless integration with the specified vehicle platforms, and the supplier is expected to deliver fully assembled and tested systems ready for immediate deployment. The solicitation is classified as a subcontract and was posted on July 30, 2026, with a response deadline of August 12, 2026, at 6:00 PM. The North American Industry Classification System code 423120 indicates the procurement falls under motor vehicle supplies and parts merchant wholesalers. The contracting agency is the Florida Police Department, though no specific city or office address is provided, and the place of performance details are also unspecified. All submissions must comply with technical requirements and delivery timelines to meet operational needs, with no set-aside provisions indicated for small, minority, or other specialized business categories.

Police Department

POSTED

DEADLINE

Retainer Spare Tire SupplyThe contract calls for the supply of one retainer spare tire identified by NSN 2590016102981, with full logistics coordination required to ensure timely and compliant delivery. All aspects of packaging and labeling must adhere strictly to DLA standards to meet military specification requirements. The solicitation is classified as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of motor vehicle supplies and new parts. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is managed by the Department of Defense through its Land Supplier Ops Engines office. The opportunity was posted on July 30, 2026, with responses due by August 10, 2026, leaving a strict eleven-day window for submission. Bidders must be prepared to meet all regulatory and logistical demands without deviation to qualify for award.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Signal Horns (Commercial Off-The-Shelf Item)The contract involves the supply and delivery of commercial off-the-shelf signal horns to be sourced, packaged, marked, and shipped directly to Defense Logistics Agency depots under FOB Origin terms, meaning the vendor is responsible for all costs and risks until the goods are loaded onto the carrier at the point of origin. The solicitation is for a subcontract under NAICS code 423120 which pertains to wholesale trade of motor vehicle supplies and new parts, indicating the items are standard commercial products without custom modifications. The opportunity was posted on July 30, 2026, with a response deadline set for August 6, 2026, and is managed by the Department of Defense's Construction & Equipment MRO SVC I office, with performance obligations tied to delivery at designated DLA facilities. All logistics, including packaging and labeling requirements, are the responsibility of the contractor, and the FOB Origin clause shifts title and transportation risk to the buyer upon receipt of the goods by the carrier.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Kubota Engine Part (PN K5651-46250)Two units of Kubota engine component with part number K5651-46250 are to be procured and delivered to Fort Carson, Colorado, with a delivery deadline of 20 days from contract award. The delivery term is FOB destination, meaning the supplier is responsible for all costs and risks until the goods reach the designated location. Compliance with military-grade packaging and labeling standards is mandatory, along with complete and accurate hazardous materials documentation to ensure safe handling and transportation in accordance with federal regulations. The contract falls under NAICS code 423120, indicating it is related to wholesale trade of motor vehicle parts and supplies, and is structured as a subcontract under the Department of Defense’s Land Supply Chain. Responses must be submitted by August 10, 2026, and the procurement is managed through the DLA Dibbs platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Parts Supply and Inventory ManagementThe contract requires the supply of OEM or approved aftermarket parts to be delivered just-in-time across four FEMA depot locations, with strict inventory tracking and management protocols in place to ensure part availability and operational readiness. The vendor must maintain accurate real-time inventory data and coordinate precise delivery schedules to meet the dynamic demands of federal emergency response operations without relying on excess stockpiling. All parts must meet established quality and compatibility standards, and the contractor is expected to demonstrate reliable logistics capabilities to support rapid response scenarios. The opportunity is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Incident Support SECTION ISS70 within the Department of Homeland Security. The solicitation was posted on July 30, 2026, with a response deadline of August 31, 2026, at 3:00 PM Eastern Time. While no specific set-aside preferences are indicated, interested parties must be prepared to meet the stringent delivery, tracking, and compliance requirements tied to federal emergency preparedness operations. All performance activities are centered on servicing the designated FEMA depots, and potential contractors must have proven experience in high-reliability supply chain management within government or critical infrastructure contexts.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Delivery LogisticsThe contract under the title Domestic Freight and Delivery Logistics involves the transportation of batteries from the contractor’s designated shipping point to two destination locations: Sacramento, CA and Wadesboro, NC, with all shipments governed by FOB Origin terms, meaning title and risk of loss transfer to the buyer at the point of origin. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 484220, indicating it pertains to specialized freight trucking services. The solicitation was posted on August 2, 2026, with proposals due by August 13, 2026, and the primary place of performance is listed as Wadesboro, NC, with a zip code of 28170-0000. The contract does not specify a set-aside type or organization type, and no point of contact information is provided in the data. Bidders must ensure compliance with FOB Origin requirements and be prepared to handle logistics to both specified locations under the terms outlined in the solicitation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Quality Inspection and Conformance TestingThe contract requires the performance of comprehensive quality inspections for both incoming and outgoing materials adhering strictly to MIL-STD-1916 or ASQ Z1.4 standards, with an absolute mandate for zero non-conformances. This includes systematic sampling procedures and the accurate documentation and reporting of any deviations or failures, ensuring full conformance to defense-grade quality requirements. The work is tied to a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance specifically located in Wadeboro, North Carolina, zip code 28170-0000. The solicitation, classified under NAICS code 541380, was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-asides indicated. All inspection activities must be executed with precision to meet stringent military standards and maintain supply chain integrity for defense-related applications.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires the implementation of cybersecurity controls aligned with NIST SP 800-171 and compliance with DFARS 252.204-7012 to protect Covered Defense Information handled by the contractor. This includes establishing and maintaining a robust security framework to safeguard sensitive data within systems and networks, ensuring all required access controls, audit capabilities, media protection, personnel security, and system integrity measures are fully operational. The contractor must also be prepared to report any cyber incidents affecting Covered Defense Information in accordance with specified timelines and procedures outlined in the regulation. This subcontract is issued under the Department of Defense’s Defense Logistics Agency, with performance required at Wadeboro, North Carolina, under NAICS code 541512 for computer systems design services. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is open to eligible subcontractors participating in defense-related supply chains. Compliance is mandatory and subject to verification, with failure to meet requirements potentially resulting in contract termination, penalties, or loss of eligibility for future DoD work.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Military-Compliant Packaging and LabelingThe contract requires comprehensive packaging and labeling of batteries in strict compliance with MIL-STD-2073-1E, including adherence to Special Marking Code 32, which dictates specific identification and handling requirements for military-grade battery components. Additionally, all labeling must satisfy hazard communication standards under 29 CFR 1910.1200 and MIL-STD-129, ensuring accurate depiction of chemical hazards, handling instructions, and standardized barcoding for military logistics systems. This work is classified as a subcontract under NAICS code 493190 and is managed by the Defense Logistics Agency under the Department of Defense, with performance required at the facility located in Wadeboro, North Carolina, 28170-0000. All offerings must be submitted by the response deadline of August 13, 2026, after which no further considerations will be accepted.

Other Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

Sealed Lead Acid Battery Supply (Type I, 12-Month Shelf Life)The contract seeks the supply of commercial off-the-shelf sealed lead acid batteries classified as Type I, fully compliant with Defense Logistics Agency technical specifications and featuring a non-extendable 12-month shelf life from the date of manufacture. The batteries must be mercury-free except where mercury is functionally necessary, at which point secondary containment is required to ensure environmental and safety compliance. Performance is specified to occur at Wadeboro, North Carolina, with a zip code of 28170-0000, and the contract is structured as a subcontract under NAICS code 334416, categorizing it within battery manufacturing. The solicitation was posted on August 2, 2026, and response submissions are due by August 13, 2026, with no provision for extension. The issuing agency is the Defense Logistics Agency under the Department of Defense, and the contract is accessible via the DIBBS portal for eligible vendors seeking to respond.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, preservation, and labeling services strictly in accordance with military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all materials are prepared for long-term storage and transportation under Department of Defense specifications. This includes the application of Type I shelf-life marking to indicate product expiration and hazard communication labeling to convey safety information in compliance with federal regulations. All work must be performed to meet exacting military requirements for durability, traceability, and regulatory alignment. The contract is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance expected at Nellis Air Force Base, Nevada, 89191-7261. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The NAICS code 561910 identifies the industry as other support services, indicating the scope involves specialized logistics and handling support rather than manufacturing. Participation requires strict adherence to military documentation, labeling protocols, and quality control standards without deviation.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of two military-spec pneumatic tires for vehicular use, governed by stringent engineering and regulatory standards. Compliance is mandatory for engineering source approval, adherence to RS023 Type I shelf-life requirements, and full adherence to DFARS packaging and labeling protocols to ensure suitability for defense operations. The tires must meet exacting performance and durability benchmarks appropriate for military applications, with all packaging and documentation strictly aligned with federal acquisition regulations governing defense logistics. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 326211, indicating tire manufacturing for motor vehicles. Performance is required at Nellis Air Force Base, Nevada, with a response deadline of August 13, 2026. The contract is not subject to a specific small business set-aside, and all submissions must be made through the designated DIBBS portal to be considered valid. Failure to meet any technical, packaging, or labeling requirement will result in disqualification.

Tire Manufacturing (except Retreading)

POSTED

about 4 hours ago

DEADLINE

Inspection and Quality Assurance SupportThis contract requires the execution of rigorous quality inspection services in strict adherence to MIL-STD-1916 or ASQ H1331 standards, utilizing AQL-based sampling methods to guarantee zero non-conformances for all critical product attributes. The scope demands an uncompromising focus on defect prevention and process control, ensuring that every inspected item meets the highest levels of reliability and performance required by defense specifications. The work is positioned as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance based in Johnston, Iowa, at ZIP code 50131-0000. The solicitation, identified under NAICS code 541330 for engineering services, was posted on August 2, 2026, with a response deadline of August 13, 2026. All proposals must align with the stringent quality expectations and demonstrate capability to deliver inspection outcomes that support mission-critical defense systems without exception.

Engineering Services

POSTED

about 4 hours ago

DEADLINE

Packaging and Labeling Compliance SpecialistThe contract requires strict adherence to U.S. government packaging and labeling standards for lamps, specifically compliance with MIL-STD-129, FED-STD-313, and DLA RP001 to ensure alignment with Defense Logistics Agency logistics protocols. This subcontract involves ensuring all packaging materials, labeling formats, barcoding, and documentation satisfy the rigorous military supply chain requirements for traceability, durability, and uniformity across federal distribution networks. The work must be executed in accordance with DLA specifications to guarantee seamless integration into the Department of Defense’s inventory and deployment systems. The position is titled Packaging and Labeling Compliance Specialist and is classified under NAICS code 541620, indicating it falls within the Management Consulting Services category. The solicitation was posted on August 2, 2026, with a mandatory response deadline of August 13, 2026. Performance is required to take place in Johnston, Iowa, with a zip code of 50131-0000. The contract is issued by the Defense Logistics Agency under the Department of Defense and is accessible via the DIBBS platform with the reference number SPE8E726T3449. There is no set-aside designation specified, and the solicitation is open to qualified subcontractors capable of meeting federal military standards without deviation.

Environmental Consulting Services

POSTED

about 4 hours ago

DEADLINE

Hazardous Materials Compliance & Documentation SupportThe contract seeks specialized support for regulatory compliance related to hazardous materials, focusing on the accurate preparation of hazard labels and Material Safety Data Sheets in adherence to OSHA and Defense Logistics Agency standards. This work is critical to ensuring safe handling, storage, and transportation of hazardous substances across military and defense operations, with all documentation required to meet federal safety and disclosure mandates. The contract is structured as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services, and performance is designated to take place in Johnston, Iowa, with a 50131-0000 ZIP code. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. No specific set-aside designation or point of contact is listed, and the procuring office is accessible via the DIBBS platform.

Other Scientific and Technical Consulting Services

POSTED

about 4 hours ago

DEADLINE

Incandescent Lamp Supplier / ManufacturerThe contract seeks a supplier or manufacturer to produce or provide a single incandescent lamp identified by NSN 6240-00-941-2701, fully compliant with applicable military specifications. The item must be properly packaged and labeled according to government standards and delivered within a strict 20-day window from award. The work is classified as a subcontract under NAICS code 335139, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense. Performance is required at the specified location in Johnston, Iowa, with a zip code of 50131-0000. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applied. All submissions must adhere to the requirements detailed in the official DIBBS solicitation linked under reference number SPE8E726T3449.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military Packaging and Marking (MIL-STD-2073-1E)The contract requires the packaging, preservation, and marking of a valve in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure readiness for shipment to a naval vessel. All materials and procedures must meet defense-grade specifications for environmental protection, durability during transport, and clear identification to support logistics operations within the military supply chain. The valve must be properly preserved against corrosion, sealed to prevent contamination, and labeled with standardized markings that include required data elements such as part numbers, lot codes, and handling instructions as prescribed by the referenced military standards. The contract is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, with a place of performance listed as FPO with zip code 09582, indicating delivery to a U.S. military installation, likely overseas or aboard a vessel. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, leaving a narrow window for submission. The NAICS code 488999 classifies this work under other support activities for air and water transportation, reflecting the specialized logistics nature of the task. Participation requires proven experience in military packaging and an understanding of the strict compliance expectations inherent in defense contracting for naval systems.

All Other Support Activities for Transportation

POSTED

about 4 hours ago

DEADLINE