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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ARRESTER, ELECTRICAL SURGE

Awarded
SPE7M0-26-T-029SFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-029S, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four electrical surge arresters under NSN 5920014375196. The requirement is divided into four separate line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with a final required delivery date of August 3, 2026. The items are to be shipped FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The contractor must adhere to strict technical and safety standards, including mercury-free compliance per NAVSEA 5100-003D and hazardous materials handling per IP025. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively. Cybersecurity requirements are significant, necessitating a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically via Wide Area WorkFlow. Proposals must be submitted through the DIBBS portal by August 17, 2026.

General Info

One surge arrester, NSN 5920-01-437-5196, due August 3, 2026, FOB Yokosuka, Japan, CMMC Level 2, no mercury, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,904

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

OUTSOURCE ELECTRONICS MANUFACTURING

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-029S for DLA Maritime Supply Chain

PDF, High priority: read this first22 pages · rfq
High

SPE7M2-26-V-5228 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DLA award SPE7M226V5228 posted on DIBBS. Awardee: OUTSOURCE ELECTRONICS MANUFACTURING (CAGE 33PE8) Total Contract Price: $7,904.00 Award Date: 09-08-2026 Solicitation: SPE7M0-26-T-029S Line items: - ARRESTER, ELECTRICAL SURGE (NSN/Part 5920014375196, PR 7017720007) - ARRESTER, ELECTRICAL SURGE (NSN/Part 5920014375196, PR 7017720006) - ARRESTER, ELECTRICAL SURGE (NSN/Part 5920014375196, PR 7017720002) - ARRESTER, ELECTRICAL SURGE (NSN/Part 5920014375196, PR 7017720003)

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
Federal
CHARCOAL
Solicitation # W911S227U0085
Solicitation W911S227U0085 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 80,000 pounds of new, virgin, bulk, granular activated carbon. The requirement specifies Calgon F-300 or an equal product that is NSF STD 60 or 61 certified for industrial wastewater applications. The product must be delivered in 1,000 lb bags on an F.O.B. destination basis, with a preferred delivery window of 30 days. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335999. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. If proposing an equal product, offerors must provide descriptive literature, brand and model numbers, and details on any modifications to ensure the product meets the salient physical and functional characteristics of the brand name requirement. Submissions must be made via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cyber incident reporting, and specific prohibitions on covered telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-6516
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335991
New
DIBBS
Supply of Overcurrent Devices (P/N 610704-T10SP)This subcontract involves the procurement or manufacture of five overcurrent protection hardware units, specifically L3Harris Maritime Power & Energy part number 610704-T10SP, to meet NSN 010763584 specifications. The equipment is intended for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This requirement falls under NAICS code 335991, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335991
New
DIBBS
National Carbon Grade N3 Material SupplierThis subcontract opportunity is for the supply of raw National Carbon Grade N3 material to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering raw carbon or graphite stock that strictly adheres to the specified grade, as no substitutions are permitted. All deliveries must include material certifications to ensure exact compliance with technical requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
New
DIBBS
Electrical Contact Brush ManufacturerThis subcontract involves the manufacture of 24,000 electrical contact brushes for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated to National Carbon Grade N3 specifications and Part Number 73Q10D2, specifically for NSN 5977-01-07-82358. Production requires the use of precision machining equipment and strict adherence to MIL-STD-1916 or ASQ H1331 zero non-conformance sampling standards. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 335991. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
New
DIBBS
Electrical Power Cable Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of seven electrical power cable assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the assemblies according to NSN 6150-01-668-8384, ensuring all items undergo physical identification and bare item marking per RQ017. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to ASTM D3951 and MIL-STD-129 packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
New
DIBBS
Supply of Ground Return Electrical Contact BrushesThis subcontract involves the manufacture or sourcing of 18 ground return electrical contact brushes for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5977-00-857-2932 and Part Number 11714. Performance of the contract takes place at Hill AFB, and the supplier must ensure full compliance with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
New
DIBBS
CARBON STOCK, ELECTRICA
Solicitation # SPE4A6-27-U-0143
Solicitation SPE4A6-27-U-0143 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of carbon stock electrical contact brushes, identified by NSN 5977015683488. The contract has a maximum value of 350,000.00 dollars and an estimated requirement of 42 units. Delivery is required within 64 days after receipt of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This is not a small business set-aside, and the applicable NAICS code is 335991. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 335991
New
DIBBS
Supplier of Electrical Contact Carbon Stock (NSN 5977015683488)This subcontract involves the procurement of 42 units of specialized carbon stock for electrical contact brushes to support the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 5977015683488 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Procurement

POSTED

8 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 335991
SLED
Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)
Solicitation # ITB 6631-26
The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius. Moisture content must comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.
City of Spokane

POSTED

21 days ago

DEADLINE

in 6 days
View Details
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
The City of Cincinnati, through Greater Cincinnati Water Works, is soliciting bids for the procurement of Powdered Activated Carbon to remove taste and odor producing substances from public water supplies. The contract is for an estimated 100 tons over a 12-month period, with materials ordered on an as-needed basis. The product must comply with AWWA Standard No. B 600, be NSF/ANSI 61 approved, and meet all Federal Safe Drinking Water Act and Ohio Environmental Protection Agency requirements. Specific fineness standards are required, with minimum passing rates of 95% for 100 sieve, 85% for 200 sieve, and 60% for 325 sieve. Deliveries must be made FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using air-slide unloading hopper tractor trailers. The contractor is responsible for furnishing and operating the air-slide equipment, with deliveries scheduled between 7:30 A.M. and 1:00 P.M., Monday through Friday. Bids will be awarded to the lowest and best responsive bidder based on Cincinnati Municipal Code Chapter 321, with delivery time serving as a potential deciding factor. Submission requirements include three volumes: bid information, a single PDF containing all required forms and certifications of compliance, and a separate Excel pricing sheet. Bidders must also provide a product sample. While bid surety and performance bonds have been waived, contractors must provide proof of workers compensation insurance from the Industrial Commission of Ohio and maintain adequate public liability and property damage insurance. Payment terms are Net-30 days, and all disbursements must be invoiced within 90 days of the completion date.
Water Works

POSTED

22 days ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.
Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488330
New
DIBBS
Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.
Navigational Services to Shipping

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.
Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332721
New
DIBBS
Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.
Precision Turned Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325998
New
DIBBS
Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327120
New
DIBBS
Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
Clay Building Material and Refractories Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS