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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Automotive and Artillery Grease Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to deliver one case of automotive and artillery grease identified by NSN 9150011977693 to Fort Leonard Wood, Missouri, with full compliance to federal logistics and procurement standards. Delivery must include proper packaging, traceable shipping documentation, and adherence to all federal invoicing and delivery protocols to ensure accountability and regulatory alignment. The supply is managed under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 325998 indicating it falls under other chemical product and preparation manufacturing. The contract is issued as a subcontract and became active on July 21, 2026, with performance requirements centered on timely and precise fulfillment to a military installation, ensuring operational readiness through reliable lubricant supply.

General Info

Supplier delivers one case of NSN 9150011977693 grease to Fort Leonard Wood, Missouri, per DoD logistics standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one case of automotive and artillery grease (NSN: 9150011977693) to Fort Leonard Wood, Missouri, including packaging, traceable shipping, and compliance with federal delivery and invoicing requirements.

Similar Contracts

Same NAICS industry code

FLUX, SOLDERINGThis contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and part number ASTM B32, with a unit of issue of BT and a quantity of 3 BTs, each containing 8 ounces per unit pack. The product must comply with ASTM B32 Revision 2014 and meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition size. The material must have at least 85 percent of its 12-month shelf life remaining upon receipt, and packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951-15, including commercial packaging provisions where applicable. Unit containers must be glass or plastic jars conforming to PPP-C186, and all packaging must be labeled with shelf-life markings, barcodes, MSL, and special marking code 33. Palletization must comply with DLA Instruction MD00100452 Rev B, and passive RFID tagging is required if DFARS 252.211-7006 is applicable; UII must be 2D barcoded on all packaging levels. Hazardous material handling requirements under OSHA’s HCS and 29 CFR 1910.1200 mandate submission of Safety Data Sheets (SDS) with bids and inclusion of SDS copies with every shipment and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional components, and any portable instruments containing mercury must have dual containment per NAVSEA 5100-003D. Delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and shipments must use traceable means—not parcel post—to the designated Marine Aviation Logistics Squadron delivery address. All documentation, labeling, and compliance must be submitted per DLA requirements, and the item is classified as a commercial item.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Scientific and Technical Product Supply (Wavelength-Shifting Fiber)Fermilab, acting as a Department of Energy contractor, is soliciting a subcontract for the supply of wavelength-shifting fiber tailored for high-energy physics research applications where exact optical performance and adherence to DOE standards are critical. The materials must meet rigorous technical specifications to ensure reliability and precision in experimental environments, with delivery expected to support ongoing or upcoming scientific initiatives dependent on advanced photonic components. The opportunity is open to qualified suppliers with demonstrated expertise in producing specialized scientific materials, and responses must be submitted by August 4, 2026. The place of performance is designated as 60510, indicating delivery to Fermilab’s main campus in Batavia, Illinois, where the materials will be integrated into particle detection and measurement systems. This subcontract falls under NAICS code 325998 for other chemical product and preparation manufacturing and does not include any set-aside provisions, making it open to all eligible vendors.

Fermilab - DOE Contractor

POSTED

about 13 hours ago

DEADLINE

68--INSPECTION PENETRANThis contract pertains to the inspection and procurement of repair parts and technical supplies for naval systems under solicitation N0010426QBZ84, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) in Mechanicsburg, Pennsylvania. The technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which dictates the applicable drawings, specifications, and standards, all of which must be obtained from the bpmi.e-commerce website and used in their entirety at the specified revision levels. Compliance with order of precedence rules is mandatory, with amendments to the purchase order taking highest priority, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Contractors must adhere strictly to cleanliness control standards such as MIL-STD-767 and MIL-STD-2041, and are prohibited from using mercury or mercury-containing compounds. Packaging must conform to MIL-PRF-23199 and MIL-STD-2073, with specific guidance provided for the use of heat-sealed envelopes and green poly bags under defined conditions. All deliveries require government authorization and must be accompanied by certified test and inspection reports per DI-QCIC-8872 and cure date certificates per DI-MISC-81318, submitted separately for each unique contract line item. Technical data packages must comply with DD Form 1423 specifications, including proper use of block codes for inspection, acceptance, distribution, and submission schedules, with distribution restricted as indicated by NOFORN or other classification labels. Pricing is valid for 60 days post-closing date and must be submitted electronically via WAWF or approved methods. Participation requires adherence to cybersecurity maturity certification, small business representation, veteran and disability equity provisions, and federal prohibitions on material exclusion and security restrictions. All contractual documents are deemed issued upon electronic transmission, and waivers or deviations must be formally requested with full technical justification prior to manufacture.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Spill Containment Berms and CratesThe U.S. Army’s 409th Contracting Command, through the 928th Contracting Battalion at Regional Contracting Office Bavaria, is seeking offers for the delivery of Spill Containment Berms and Crates to U.S. Army Garrison Bavaria in Grafenwoehr, Germany, under solicitation W912PB26QA065. The requirement is being procured as a Firm Fixed Price commercial purchase order using the low price technically acceptable evaluation method, with delivery FOB to the specified location. A recent amendment to the solicitation corrects item descriptions, establishes a base quantity of 30 units and an option quantity of 30 units, updates Attachment 1 with revised item specifications, provides responses to vendor inquiries received during the solicitation period, and extends the offer due date to August 18, 2026, with all other terms remaining unchanged. Offerors must download the RFQ directly from SAM.gov, monitor for amendments, and ensure full compliance by submitting complete representations, certifications, technical documentation, and current SAM registration. Proposals must be submitted prior to the deadline to avoid rejection, and no bidder list will be maintained. Questions must be directed to two designated email addresses, and while the solicitation is open to full and open competition, the government reserves the right to delay or cancel the process at any time prior to award. Despite the absence of detailed clauses, evaluation factors, packaging requirements, or contract administration data in the provided documentation, the essential procurement parameters—including product type, delivery point, pricing structure, and key deadlines—are clearly defined.

0409 Aq Hq Contract

POSTED

about 13 hours ago

DEADLINE

Aircraft Grease Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Preventive Compound for U.S. Navy VesselThe contract entails the supply and delivery of 25 units of military-grade Corrosion Preventive Compound with National Stock Number 8030009381947 to a U.S. Navy vessel operating at FPO AE 09587. The item is classified under NAICS code 325998 and is being procured as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The delivery location is a deployed naval vessel, indicating the urgent and operational nature of the requirement, with the compound critical for protecting equipment from corrosion in harsh maritime environments. The contract was posted on July 21, 2026, and is managed through the DLA’s procurement system with the award and delivery contract identifiers SPE8ES24D0005 and SPE8ES26F65UE respectively. While specific details regarding pricing, delivery timelines, and point of contact are not provided, the focus remains solely on meeting the quantity and specification requirements for this authorized military application. The absence of a set-aside designation suggests the contract is open to all qualified suppliers without preferential treatment based on business size or status.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Inspection Penetrant Kit (NSN: 6850007822740)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030009381947)

Defense Logistics Agency

POSTED

DEADLINE

Anti-Seize Lubricant SupplyA subcontract has been issued for the supply of six pounds of specification-grade lubricant anti-seize meeting military or industrial standards, destined for delivery to McGuire Air Force Base. The contract falls under NAICS code 325998 and is managed by the Defense Logistics Agency under the Department of Defense, indicating its alignment with federal procurement protocols for specialized industrial materials. Although specific solicitation details and point of contact information are not provided, the contract is linked to an active award record through the DIBBS system, affirming its official status and traceability within DoD supply chains. Performance location is tied to McGuire AFB, and the contract type confirms it as a downstream obligation within a larger procurement framework, emphasizing compliance with technical and logistical mandates for defense-related lubricant applications.

Defense Logistics Agency

POSTED

DEADLINE

Silicone Compound Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030001112762)

Defense Logistics Agency

POSTED

DEADLINE

Solid Film Lubricant SupplyThe contract specifies the supply of 2,000 gallons of military-grade solid film lubricant identified by NSN 9150014169506, with full traceability and strict compliance to federal specifications. This procurement is managed under a subcontract by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The lubricant must meet stringent military standards to ensure performance and reliability in defense applications, and the requirement for complete traceability implies rigorous documentation of the material’s origin, production, and handling throughout the supply chain. The contract was posted on July 21, 2026, and while the place of performance and point of contact are unspecified, the award details can be referenced through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 8 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 8 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 8 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE