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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Airworthiness & DART Database Compliance

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 requires strict adherence to Federal Aviation Administration airworthiness standards for setscrews used in type-certified aircraft, ensuring all components meet rigorous safety and performance criteria essential for aviation operations. Compliance includes verifying material integrity, dimensional accuracy, and load-bearing capacity to align with FAA regulations, with all testing and validation documentation maintained as part of the quality assurance process. Additionally, the contractor must accurately upload all relevant data pertaining to the setscrews into the DART database system, a centralized platform for tracking aerospace components, ensuring transparency, traceability, and regulatory accountability throughout the supply chain. This agreement is classified as a subcontract under the NAICS code 488190, managed by the Defense Logistics Agency within the Department of Defense. Although specific performance locations and contact details are not provided, the obligation to meet FAA compliance and fulfill DART reporting requirements is mandatory and non-negotiable. The contract posting date indicates an anticipated award timeline in mid-2026, and participation necessitates a robust understanding of both aviation quality systems and federal data submission protocols. Failure to comply with either standard may result in rejection of components, contractual penalties, or loss of eligibility for future defense aerospace procurements.

General Info

Must comply with FAA airworthiness standards and upload setscrew data to DART database for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488190 - Other Support Activities for Air TransportationView 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 16

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

Ensure setscrews meet FAA airworthiness standards for type-certified aircraft and upload required data to the DART system.

Similar Contracts

Same NAICS industry code

INDICATOR, LIGHTThe contract is for the procurement of two Indicator, Light units identified by NSN 6210-01-623-7754 and part number F010418-101, issued under solicitation SPE4A6-26-T-07NU. Delivery is required within 20 days to APO AP 96694, FOB Destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and all items must comply with DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following prescribed guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and critical attributes are assigned the highest verification level. The item is designated as a Critical Application Item, requiring strict adherence to physical marking and identification standards under RQ017, and government identification must be removed from non-accepted supplies per RQ011. Source approval documentation is mandatory, and covered defense information applies. Shipment must be made via traceable means, not parcel post, using RDD 777 and following DLAD Proc Note C19 and C20. The contract is set for delivery by July 13, 2026, with the solicitation open for response through July 27, 2026.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SKINThis contract pertains to the procurement of a critical application item, SKIN, with part number 65213-05010-108 and NSN 1560-LN-003-2333, for a quantity of two units, to be delivered FOB destination within 130 days from the contract date. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date or award date depending on acquisition scale. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. Packaging must comply with ASTM D3951 but is subordinate to DLA Master List requirements, and must be marked and labeled per MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001). No shelf life requirement applies, and Item Unique Identification is not mandated per the Service customer’s request. The item must be delivered to the designated DLA Fleet Readiness Center at Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. Price, quantity, and delivery terms are fixed with zero variance allowance, and the contract specifies detailed shipping and parcel post addresses for coordination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

COVERThis contract, issued under solicitation number SPEFA5-26-T-0926 by the DLA Fleet Readiness Center, outlines the procurement of seven units of item NSN 9330-LL-NC0-1645, identified as Urethane Innovators Inc P/N SH-60, at a unit price of $7.00 for a total value of $49.00. Delivery is required within twelve days of contract award, with FOB destination terms, and inspection and acceptance will occur at the delivery point. The material has no shelf life requirement, and all packaging must comply with ASTM D3951 as well as MIL-STD-129 for marking and labeling, with palletization strictly adhering to DLA’s RP001 packaging requirements. Any technical or quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Sampling is mandated to follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise stated, and attribute classifications must align with specified verification levels or AQLs. The unit of issue is each, with quantity variance set at zero percent. The delivery address for parcel post and freight is specified as the Fleet Readiness Center in Cherry Point, North Carolina, with an original delivery deadline of June 30, 2026. The contract also references MIL-STD-130N for identification marking of U.S. military property and mandates compliance with all applicable DLA requirements as defined in the authoritative online master list, with revisions controlled by the solicitation or award date depending on acquisition type.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector identified by NSN 5935-LN-003-5698 and part number 8011-00003, with a quantity of ten units to be delivered within five days of order. Delivery is FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards, including mandatory marking and labeling per MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unit of issue is each, and no shelf life applies. Item Unique Identification is not mandated per customer request. The connector must be shipped by the fastest traceable means, explicitly excluding parcel post, to the specified government delivery and freight addresses at Naval Air Station Jacksonville. The required delivery date is July 21, 2026, with a contract data reference to solicitation SPEFA3-26-T-0322 issued by the Defense Logistics Agency under NAICS code 488190, and all technical and quality mandates are governed by the DLA Master List in effect on the solicitation issue date.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

MOUNTThis contract pertains to the procurement of one unit of a critical application item identified as MOUNT with NSN 1560LLNC17132 and part number 65213-06005-048, manufactured for SIKORSKY AIRCRAFT CORPORATION. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The item has no shelf life requirement. The contract specifies delivery within 144 days FOB destination, with inspection and acceptance occurring at the destination point. The unit of issue is each (EA), with no variance permitted in quantity. The delivery address for parcel post is PSC 8021, Cherry Point NC, while freight must be shipped to Building 148, Bay C, Beachey Road, Cherry Point NC. The material must be marked and labeled in full accordance with mandatory DLA and DoD standards, and the unit of issue must align with the official ANSI X12 reference. The solicitation number is SPEFA5-26-T-0924, issued on July 19, 2026, with responses due by July 27, 2026, and the original required delivery date is March 8, 2027. The contracting office is the DLA Fleet Readiness Center, with Larry Kemp listed as the primary point of contact.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

ANGLEThe contract pertains to the procurement of a single unit of item NSN 1560-LN-003-5695, designated by SIKORSKY AIRCRAFT CORPORATION part number 70202-26002-118, under solicitation SPEFA3-26-T-0320. The item is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i), and has no shelf life limitation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, which supersede all other standards including ASTM D3951. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, while palletization standards are strictly enforced, and parcel post is prohibited in favor of traceable shipping methods. Delivery is required FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The required delivery date is July 21, 2026, with a five-day lead time from award, and the item must be shipped via the fastest traceable means to either the parcel post address or freight shipping address at Naval Air Station Jacksonville. The Unit of Issue is each (EA) with a total price of $1.00. The contract mandates compliance with all DLA directives, including those governing packaging, marking, and documentation, and all specifications not explicitly overridden by the DLA Master List remain under the jurisdiction of the applicable technical standards. Government use fields indicate processing codes, distribution identifiers, and advisory information relevant to logistics and tracking within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SKINThis contract specifies the procurement of a single unit of a critical application item identified as P/N 65213-05003-118 with NSN 1560-LN-003-2359, supplied by SIKORSKY AIRCRAFT CORPORATION, under solicitation SPEFA5-26-T-0923. The item is designated as a critical application component and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement, with palletization following RP001. Sampling and inspection protocols require zero non-conformances unless otherwise specified, utilizing MIL-STD-1916 or ASQ H1331, Table 1, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. The material has no shelf life restriction. The item is to be delivered FOB destination within 85 days of contract award, with inspection and acceptance occurring at the destination. The sole delivery quantity is one unit, with zero variance allowed. Delivery must be made to the designated freight shipping address in Cherry Point, NC, and the required delivery date is December 12, 2026. All documentation, labeling, and unit of issue must conform to DLA standards and referenced federal specifications.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

INDICATOR, LIGHTThe contract specifies the procurement of four units of an indicator, light, with NSN 6210-01-623-7769 and part number 6981ED166-020208, to be delivered FOB destination within 20 days of contract award. The delivery is destined for USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with strict packaging requirements mandating compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List technical and quality requirements take precedence. All packaging and palletization must adhere to RP001 DLA packaging standards, and no parcel post is permitted—shipment must be via the fastest traceable means under DLA Procurement Note C19 and C20. Quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Sampling may use attribute or variable inspection methods at the manufacturer’s discretion unless the contract dictates otherwise. The item must be physically identified per RQ017, and any non-accepted supplies must have government identification removed per RQ011. All technical and quality requirements referenced by R or I numbers derive from the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract prohibits quantity variance and requires inspection and acceptance at destination. The solicitation number is SPE4A6-26-T-07NR, with a response deadline of July 27, 2026, and the point of contact is Larry Ferguson of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

FRAMEThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0925, specifies the procurement of two units of a component identified by NSN 1560-LL-NCB-5629 and part number 205-031-669-030 from Bell Textron Inc. The delivery is due in 117 days from the award date, with FOB destination terms requiring delivery to the specified facility in Cherry Point, North Carolina. Zero variance is permitted in quantity, and acceptance occurs upon arrival at the destination. Packaging must strictly comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence over other specifications. The item has no shelf life limitation and must be identified per MIL-STD-130N dated November 16, 2012. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The unit of issue is each, with a total contract value of $4.00, and all labeling and packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The original required delivery date is January 20, 2027, and the contract calls for compliance with all applicable defense standards and DLA directives for procurement and identification.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

International Military Logistics & Freight ManagementThe contract encompasses full-service international freight management for the secure and compliant delivery of goods to Sweihan Air Base in the United Arab Emirates, covering all logistics phases from origin to final destination. It includes end-to-end coordination of transportation, customs clearance in both export and import jurisdictions, adherence to strict military marking and labeling regulations, and real-time cargo tracking to ensure accountability and transparency throughout the supply chain. Delivery is structured under FOB destination terms, meaning the contractor assumes responsibility for all risks and costs until the goods are officially received at the designated military facility. The scope of work falls under the NAICS code 488190, indicating it is a specialized subcontract within the international freight forwarding and logistics sector, managed under the Defense Logistics Agency of the Department of Defense. While no specific solicitation number or set-aside details are provided, the contractual obligation is clearly tied to fulfilling the logistical needs of a U.S. military installation abroad, requiring precision in documentation, regulatory compliance, and coordination with military authorities. Performance is site-specific to Sweihan Air Base, and the contractor must be fully equipped to navigate the complexities of international military logistics, including armed forces regulations, security protocols, and time-sensitive delivery requirements without the use of standard commercial delivery benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and FOB Origin LogisticsThe contract involves the coordination of international shipment from the contractor’s facility to Riyadh, Saudi Arabia under FOB Origin terms, meaning the contractor is responsible for loading the goods at the point of origin, and all freight costs are covered by the U.S. government. The logistics services required are classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating the nature of the specialized international freight handling needed. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is linked to a parent award with the identifier SPE7LX19D0029 and subcontract identifier SPE7LX26F72R3. The work is to be performed in support of a federal procurement, with the government bearing the full cost of transportation, and performance is targeted at a single delivery location in Riyadh. The contract was posted on July 17, 2026, and the terms reflect standard government logistics practices for overseas defense-related shipments.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 4 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 4 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound identified by NSN 8010015506036, supplied in kits comprising components A and B totaling 18.9 liters (5 gallons), with a gray color matching Fed-Std-595, Color Number 36076. The item is classified as a Type II (Code 4) shelf-life item with a 12-month extendable shelf life, and packaging must strictly adhere to MIL-STD-2073-1E, Level B, using preservation method HM (humidity control) and dry storage conditions. All kits must be packed in a single box unless multiple boxes are necessary, in which case each must be marked with its sequence (e.g., 1 of 2) and include a complete contents list, with cushioning sufficient to prevent movement or damage during transit. Packaging and marking must comply with MIL-STD-129, including the use of Data Matrix barcodes for NSN, contract number, and other required data elements, along with special marking code 33 to indicate shelf-life status. The coating compound is subject to the revised OSHA Hazard Communication Standard (29 C.F.R. 1910.1200) and Global Harmonized System (GHS) requirements, mandating the submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) prior to award, as well as GHS-compliant hazard labels. Suppliers must ensure their employees are trained on these requirements. Delivery is FOB destination to Yokohama, Japan, with a 20-day delivery window from award date and a required delivery date of July 15, 2026. The Government retains inspection and acceptance authority at the destination point. The contract follows simplified acquisition procedures and incorporates DLA’s master list of technical and quality requirements referenced by R or I numbers. The contract type is not explicitly stated but is likely firm-fixed-price based on standard practice for such procurements. The purchase quantity is 4 kits, and invoicing must be submitted via Wide Area WorkFlow (WAWF). The contractor must comply with all applicable clauses including those related to employment eligibility, combating human trafficking, sustainable products, safeguarding covered defense information, and the prohibition of covered telecommunications equipment from restricted foreign entities. Additionally, the offeror must register in SAM, validate size status and socioeconomic certifications, and provide UEI and C

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE