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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ARM, WINDSHIELD WIPER

Awarded

SPE7LX26FB2ZFFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7LX26FB2ZF to Atlantic Diving Supply, Inc. on August 27, 2026, under the basic requirements contract SPE7LX21D0087. This specific order is for the procurement of two windshield wiper arms, identified by NSN 2540014176876, at a unit price of 24.83 dollars, resulting in a total contract value of 49.66 dollars. The delivery for these items is scheduled for September 8, 2026. The overarching basic contract, SPE7LX21D0087, was established through solicitation SPE7LX-21-R-0074 and is structured as a requirements contract featuring a four-year base period followed by three two-year option periods. Managed by DLA Land and Maritime, this framework governs the administration, inspection, and acceptance of supplies provided by Atlantic Diving Supply, Inc., ensuring a consistent supply chain for the specified components.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49.66

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award and Solicitation

PDF•award

SPE7LX-26-F-B2ZF Delivery Order for Supplies

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB2ZF posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $49.66 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0087 Line items: - ARM, WINDSHIELD WIPER (NSN/Part 2540014176876, PR 7018090367)

Similar Contracts

Same NAICS industry code

COVER, INTAKE MANIFOLD

Solicitation # SPE7L5-26-T-5685

Solicitation SPE7L5-26-T-5685, issued by the DLA Land and Maritime Land Supplier Opns Engines, is for the procurement of 56 intake manifold covers under NSN 2990-01-505-6019. The contract requires delivery within 160 days, with a need ship date of March 23, 2027, and a final required delivery date of March 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Technical compliance is governed by TDP Rev A Gen 1 and specific Army drawings, with a strict prohibition on the use of Class I ozone-depleting chemicals. All items must meet QPL/QML specifications and adhere to MIL-STD-130N for property identification. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0485

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BOOT, VEHICULAR COMPONE

Solicitation # SPE7L3-26-T-293K

Solicitation SPE7L3-26-T-293K is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 101 vehicular component boots under NSN 2530-01-420-7580. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of July 2, 2027. Terms are established as FOB Origin for both inspection and acceptance. The procurement is conducted under NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to TDP Rev B Gen 2 and drawing 19207 12364758. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of Class I ozone-depleting chemicals. The solicitation includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-26-T-7299

Solicitation SPE7L4-26-T-7299 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for one unit of vehicular acoustic insulation, NSN 2540-01-616-3320. The procurement requires adherence to Technical Data Package Rev A Gen 1 per Basic Drawing 19207 12342001 and Reference Drawing 19207 12342001. Delivery is required by September 28, 2026, to Fort Carson, Colorado, with shipping terms set as FOB Origin via the fastest traceable means. Inspection and acceptance will occur at the destination, and the manufacturer must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard. The contract includes strict export control requirements under ITAR and EAR, limiting technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must provide disclosure for any non-domestic materials. Packaging and marking must follow MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System, and successful vendors are required to use the Wide Area WorkFlow system for invoicing and payment. Price evaluation preferences are available for certified HUBZone small business concerns.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ASSEMBLY, FUE

Solicitation # SPE7L4-26-T-7298

Solicitation SPE7L4-26-T-7298, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for one fuel filter assembly, identified by NSN 2910-00-967-0799 and Progress Rail Locomotive Inc. part number 8451532. This critical application item is to be delivered FOB Destination to the USNS Bowditch (T AGS 62) at FPO AP 96661, with a required delivery timeframe of five days after order. The procurement is categorized under NAICS code 336390 and requires quotes to be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. A specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-26-T-7306

Solicitation SPE7L4-26-T-7306 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of vehicular acoustical insulation. The requirement consists of two line items for NSN 2540014782061, specifically Cummins Power Generation Inc. part number 405-6000-02, with a total quantity of two units. The original required delivery date is October 1, 2026, with delivery terms set as FOB Origin and a delivery window of 10 days after order. Inspection and acceptance will occur at the destination, with shipments directed to locations in Lewis McChord, Washington, and Caldwell, Idaho. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-26-T-7282

Solicitation SPE7L4-26-T-7282 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for 213 steel vehicular towbar adapters (NSN 2540-01-440-4979). This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336390. The items are steel weldments that require a forging process for manufacture, and the government has specified a need ship date of March 9, 2027, with a final required delivery date of August 18, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow SPI A14404979 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, the solicitation emphasizes domestic sourcing requirements under the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-U-0814

DLA Land and Maritime is soliciting quotes for the procurement of intake filter elements, identified by NSN 2940013920417. This small business set-aside opportunity, under solicitation SPE7L126U0814, involves an initial quantity of 173 units to be delivered within 62 days after order. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 25 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 64678 GTD 5050. Interested responsible sources must submit their quotes electronically by the deadline of October 14, 2026. All solicitation details are available digitally, as hard copies and separate technical drawings are not provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-19E5

Solicitation SPE7L1-26-T-19E5 is a fixed-price request for the procurement of one vehicular component bracket, identified by NSN 2590-01-620-3211, for the Department of Defense Land Supply Chain. The requirement is for a single unit to be delivered to Fort Carson, Colorado, within five days after receipt of order. Inspection and acceptance are conducted at the point of origin. Quotations are due by October 13, 2026, and should be submitted via the DIBBS portal. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with shipping required via the fastest traceable means. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and Berry Amendment is required, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of unauthorized additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L4-26-T-7286

Solicitation SPE7L4-26-T-7286 is a total small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 506 each of vehicular suspension control arms, identified by NSN 2530-01-554-8270 and AM General LLC part number 6030629. This is a fixed-price acquisition with a required delivery timeline of 126 days after order, featuring a need ship date of July 15, 2025, and an original required delivery date of June 7, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for an arrow-up special marking code. Due to the nature of the items, the contractor must comply with hazardous materials packaging, marking, and shipping regulations, including the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-26-T-389U

Solicitation SPE7M1-26-T-389U, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of 95 liquid fuel water separators under NSN 4330014794561. The requirement is split into two delivery locations: 18 units to DLA Distribution Barstow, California, and 77 units to DLA Distribution Albany, Georgia. Deliveries are required within 169 days after order, with original required delivery dates set for April 10, 2027. The contract is issued under the First Destination Transportation program with shipping terms as FOB Origin, and inspection and acceptance will occur at the destination. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of hexavalent chromium.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRAY, LITTER, UPPER

Solicitation # SPE7L4-26-T-7301

Solicitation SPE7L4-26-T-7301 is issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one Upper Litter Tray (NSN 2540-01-612-6868). The requirement is managed under the First Destination Transportation program with delivery required within five days after order to Fort Carson, Colorado. Inspection and acceptance will occur at the point of origin. The buy is a candidate for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. This procurement involves strict security and regulatory compliance, including the requirement for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Contractors must adhere to CMMC Level 2 standards and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Solicitation SPE8E7-26-T-4026, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one box of fluorescent lamps, specifically NSN 6240-01-492-8147. The requirement consists of one box containing 25 units, with delivery required within 20 days after order to Fort Drum, New York. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS