Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

AMS-S-6758 1.0"T X 3.0

Active
SPEFA3-26-T-0326Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0016, US

Set-Aside

NONE

Documents

(1)

SPEFA3-26-T-0326.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
JAMES GREEN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AMS-S-6758 1.0"T X 3.0"W 4130 NORMALIZED
CHROME MOLY STEEL BAR
ALL MATERIAL FROM THE SAME HEAT LOT.
IN ACCORDANCE WITH SPEC: SAE AMS-S-6758B
SPEC CAGE: 81343
SPEC PART NUMBER: AMS-6528
ALLOY & CONDITION: 4130 / NORMALIZED
DIMENSION: 1" THICKNESS X 3" WIDTH
NOTE: NEEDS TO BE PACKED IN PROTECTIVE SLEEVING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS-S-6758B REVISION NR B DTD 11/01/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPEFA3-26-T-0326
SECTION B
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017564886 0001 FT 3.000
NSN/MATERIAL:9510LLQJ62234
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
BLDG 101 NADEP N65886
NAVAL AIR STATION
JACKSONVILLE FL 32212-0016
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
109 YORKTOWN AVE
AVIATION RETAIL STOCK NAS
JACKSONVILLE FL 32212-0103
US
M/F: (TCN) N658866201A357
RDD: 201
PROJ: 705 TP 1
SPEFA3-26-T-0326
SECTION B
PR: 7017564886 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 2N FC: PS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPEFA3-26-T-0326 NSN/Part Number: 9510-LL-QJ6-2234 Quantity: 3 FT Purchase Request: 7017564886QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
MANIFOLD ASSY, FLOW,The contract pertains to the procurement of a Manifold Assembly, Flow, with the NSN/part number 1560-01-542-0185, for a quantity of 64 units under Purchase Request 7017577892. Delivery is required within 369 days after award, with performance to occur at Cherry Point, North Carolina, 28533-5040. The solicitation number is SPE4A1-26-T-2479, issued on July 21, 2026, with responses due by July 29, 2026. Technical and quality requirements referenced in the contract 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 acquisition size. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information provisions apply. Packaging must meet DLA standards, and inspection and acceptance are to occur at the origin. The manufacturer must submit a Source Approval Request with accompanying documentation. Government identification markings must be removed from non-accepted supplies, and physical item marking is required per RQ017. Item Unique Identification is not mandated due to the service customer’s request, consistent with DFARS 252.211-7003(c)(1)(i). All technical requirements are embedded and referenced via R or I numbers from the official DLA database.
AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BRACKET ASSYThe contract pertains to the supply of a BRACKET ASSY with NSN 1620-LN-003-5215 and part number 71307-23505-047, requiring two units to be delivered FOB destination under solicitation SPEFA3-26-T-0325. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection unless otherwise stated; 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. Acceptance must result in zero non-conformances unless otherwise specified. Packaging must meet ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the Unit of Issue is EA. The delivery deadline is 171 days from the contract date, with an original required delivery date of February 21, 2027, and a need ship date of January 17, 2027. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight handled by DLA Distribution Jacksonville. The unit price is $2.00 per EA, resulting in a total price of $4.00. All packaging and labeling must reflect the correct U/I and QUP as specified, and compliance with the DLA Master List supersedes any conflicting standards.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
STUDThis contract issued by the Defense Logistics Agency under solicitation number SPEFA1-26-T-0261 specifies the procurement of 26 units of a critical aerospace fastener, identified by NSN 5320-LN-002-4710 and part number PLT1088-6-5, supplied by approved manufacturers including The Boeing Company and MonoGram Aerospace Fasteners, Inc. The item is designated as a critical application component and must meet stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise noted. The product is not subject to shelf life constraints and does not require unique item identification per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is mandated at destination FOB with a 171-day delivery window ending on January 17, 2027, and no variance in quantity is permitted. Packaging must adhere to ASTM D3951 and strictly comply with MIL-STD-129 for marking and labeling, while palletization follows the DLA Packaging Requirements (RP001). All packaging and unit packing configurations must align with the contract-specified Unit of Issue and Quantity per Unit Pack. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipping directed to DLA Distribution Jacksonville at the same address. The contract enforces full compliance with DLA’s authorized unit of issue standards and specifies acceptance inspection at the final delivery point. All technical, quality, and packaging directives referenced in the DLA Master List take absolute precedence over any other documentation, ensuring uniformity and defense-grade reliability across the supply chain.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThe contract involves the procurement of four hose assemblies identified by part number AE3663163G0094 and NSN 4710-LL-NC0-1366, with a total value of $4.00, delivered under a firm-fixed-price arrangement. Delivery is required at the Fleet Readiness Center in Cherry Point, North Carolina, within 16 calendar days of award, with FOB destination terms placing full transportation risk and cost responsibility on the contractor. All items must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit identification, and palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a critical application with no shelf life, and acceptance occurs at the destination point by government personnel. Inspection and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with specification-critical attributes assigned verification levels or AQLs. The contractor must ensure compliance with all applicable quality assurance systems such as SAE AS9003 or ISO 9001, and provide safety data sheets for any hazardous materials prior to award, with immediate notification of composition changes required. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials exceeding specified thresholds must be marked under MIL-STD-129. Electronic invoicing and receiving reports must be submitted via WAWF, and the contractor must comply with numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and whistleblower protections. The contractor is required to have an active UEI and CAGE code, and must represent its small business status and any socioeconomic qualifications, with specific disclosures mandated if involved in joint ventures or if providing covered defense telecommunications equipment. The solicitation closes via DIBBS with no options, extensions, or modification provisions identified, and all technical specifications are derived from the DLA Master List, which governs over any conflicting commercial standards.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
PLATE, IDThe contract specifies the procurement of 15 identification plates with part number 5001684 and NSN 7690-LL-NC1-7276, supplied by Goodyear Tire and Rubber Company. 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 for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The plates must be marked per MIL-STD-130N dated November 16, 2012, and inspections must follow zero-based sampling methods in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 requirements, with all DLA requirements taking precedence over ASTM standards. The material has no shelf life restriction. Delivery is required FOB destination within 15 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the unit of issue is each, with a total price of $225.00. The items must be shipped to the freight address at Cherry Point, North Carolina, or delivered via parcel post to the PSC address provided. The original required delivery date is September 5, 2026, and the solicitation was issued on July 21, 2026, with responses due by July 29, 2026. The procurement is under contract SPEFA5-26-T-0937, managed by the DLA Fleet Readiness Center, with primary point of contact Larry Kemp. All packaging, labeling, and unit of issue specifications must be strictly adhered to as defined in the contract and related DLA directives.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
COVER, SPINNER ASSYThe contract covers the procurement of a cover spinner assembly identified by NSN 1680-01-426-2704 and part numbers 321-52327-105 and 901-011-438-105, with a total quantity of four units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers including RC001, RP001, RQ011, and RQ017, which dictate sourcing documentation, packaging standards, removal of government identification, and physical marking of components. Sampling must comply with MIL-STD-1916 or ASQ H1331 using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II and corresponding AQLs of 0.1, 1.0, and 4.0. The item is classified as a critical application component and must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, adhering strictly to DLA packaging guidelines. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and palletization must follow RP001. The shipment is due in 171 days from contract award, with an original required delivery date of January 20, 2029, and must be sent to DLA Distribution San Diego at the specified address. The solicitation is a total small business set-aside under NAICS code 488190, issued under contract number SPE4A5-26-T-300P with a response deadline of July 29, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SCEW, ADJUSTINGThe contract pertains to the procurement of one adjusting screw with NSN 5305-LN-003-4670 and part number 20007-4 from Triumph Actuation Systems, ordered under solicitation SPEFA5-26-T-0935. Delivery is required within 31 days of the award, with a required delivery date of July 21, 2026, and shipment must be delivered FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, where 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. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA-specific packaging directives, and all containers must be properly labeled per the designated Unit of Issue and Quantity per Unit Pack as specified. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified per established verification levels or AQLs. The item has no shelf life restriction. The shipping point is the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel and freight addresses provided for delivery coordination. The unit of issue is each (EA), priced at $1.00 per unit, total price $1.00, and the contract references the DoD-authorized unit of issue through the official DLA link. The primary point of contact is Larry Kemp, reachable via phone and email provided.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BOLT, SHEARThe contract is for 14 shear bolts, NSN 5306-01-489-5920, classified as a commercial off-the-shelf item governed by National Aerospace Standard 80205, part number MS14181-04010L, with critical application status requiring strict adherence to technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and no tolerance is allowed on quantity—exactly 14 units must be delivered. Delivery is scheduled for 171 days after award, with FOB origin terms and destination inspection and acceptance points. The unit price is $14.00 per piece, totaling $196.00, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with same address used for freight shipping and parcel post. The solicitations response deadline is July 29, 2026, with award expected before January 17, 2027, the needed ship date, and the original required delivery date is April 3, 2027. Tooling may be required for manufacture, and sourcing assistance must be requested via DLA’s casting and forging portal if necessary. All documentation, packaging, labeling, and transportation must align with DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MANIFOLD ASSY, FLOW,
AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SHIPPING COVER, RPA, PThe contract pertains to the procurement of a SHIPPING COVER, RPA, PLATE with NSN 1730-LN-003-5253 and part number 41009846, with a quantity of 10 units to be delivered within 84 days under contract number SPEFA5-26-T-0936. Delivery is FOB destination, with inspection and acceptance also occurring at the destination location. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must meet ASTM D3951 unless overridden by DLA requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. Sampling inspections shall use 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 or AQLs of 0.1, 1.0, and 4.0 respectively. There is no shelf life requirement. The item is to be delivered to the Fleet Readiness Center DLA at Cherry Point, NC, with parcel post and freight shipping addresses provided. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. The original required delivery date is July 21, 2026, and the point of contact is Larry Kemp at DLA Fleet Readiness Center.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325412
New
DIBBS
Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.
Pharmaceutical Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 488999
New
DIBBS
International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.
All Other Support Activities for Transportation

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 424210
New
DIBBS
Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 325412
New
DIBBS
Supply of Omeprazole Extended-Release Capsules (3,000 Units)The contract requires the manufacture, packaging, and delivery of 3,000 units of Omeprazole Extended-Release Capsules in full compliance with FDA current Good Manufacturing Practices and military labeling standards. The product must be delivered to Kunsan Air Base in South Korea, ensuring adherence to stringent regulatory and operational requirements for pharmaceuticals supplied to U.S. military facilities. The work is classified as a subcontract under NAICS code 325412, which pertains to pharmaceutical and medicine manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Though solicitation and set-aside details are not provided, the contract is officially posted as of July 21, 2026, with a unique contract identifier linking to the DIBBS system for tracking and fulfillment purposes.
Pharmaceutical Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 333992
New
DIBBS
CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.
Welding and Soldering Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.
All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332313
New
DIBBS
PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling 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. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.
Plate Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.
Books Printing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details