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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Automotive Gasoline Supply and Delivery

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 entails the supply and delivery of 8,000 tank truck/tractor units of automotive gasoline to U.S. military installations, specifically Edwards Air Force Base and Beale Air Force Base, under F.O.B. Destination terms, meaning the seller assumes all costs and risks until the gasoline reaches the designated delivery points. The transaction is classified as a subcontract under the NAICS code 324122, which corresponds to petroleum refineries, indicating that the product is derived from refined crude oil. The Defense Logistics Agency, under the Department of Defense, is the overseeing agency, and the contract was posted on July 16, 2026, suggesting it is a forward-looking procurement. The delivery schedule and exact quantities per location are not specified, but the total volume is substantial and critical to sustaining operational readiness at the assigned bases. The contract’s F.O.B. Destination structure places the primary logistical and financial responsibility on the supplier to ensure timely, compliant delivery to the military’s specified locations.

General Info

Supplier delivers 8,000 tank truck units of gasoline to U.S. military bases under F.O.B. Destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324122 - Asphalt Shingle and Coating Materials 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 16

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 8,000 tank truck/tractor units of automotive gasoline to U.S. military installations including Edwards AFB and Beale AFB under F.O.B. Destination terms.

Similar Contracts

Same NAICS industry code

Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply of products that meet stringent environmental standards by incorporating recycled materials, energy-efficient manufacturing processes, or environmentally preferable packaging, all aligned with the Environmental Protection Agency’s Comprehensive Procurement Guidelines and Department of Defense sustainability requirements. This subcontract is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5, and is classified under NAICS code 324122, which pertains to petroleum bulk stations and terminals, indicating the nature of the products or services may relate to energy or fuel systems with sustainability enhancements. The solicitation was posted on July 19, 2026, with a response deadline of August 3, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with performance obligations expected to be carried out under federal sustainability mandates without a specified physical location.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Industrial-Grade Enamel PaintThe contract involves the procurement and delivery of 12 pints of industrial-grade enamel paint identified by NSN 8010013316108, specifically for use aboard the USS George H.W. Bush. The supplier is responsible for ensuring proper packaging and labeling in accordance with military standards, with all materials to be shipped FOB destination, meaning the vendor bears all costs and risks until the paint arrives at its designated location. The item falls under NAICS code 324122, indicating it relates to petroleum refinery products, and the contract is issued as a subcontract under the Defense Logistics Agency, an agency within the Department of Defense. The procurement is set to be managed through the DIBBS system with a reference to contract SPE8ES24D0005 and delivery SPE8ES26F64FC, and although the posted date indicates a future timestamp in 2026, the work must be completed to support ongoing operational requirements of the naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Petroleum Fuel Supply (Multiple Types)The contract establishes an ongoing arrangement for the supply of multiple petroleum products—including gasoline, diesel, and biofuels—to U.S. military bases under high-value contract line item numbers with recurring delivery schedules. The agreement is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 324122, indicating its focus on petroleum refining and related fuel distribution activities. The contract is structured as a subcontract with no set-aside provisions, ensuring broad eligibility for qualified suppliers. Deliveries are required at multiple military installations, with the logistics and timing governed by consistent operational demands to maintain fuel readiness across defense operations. The contract was posted on July 16, 2026, and its implementation falls under the DLA’s broader mission to sustain critical energy supply chains for federal defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Diesel Fuel Supply and DeliveryThe contract entails the supply and delivery of 75,000 tank wagon units of Ultra-Low Sulfur Diesel to designated military facilities under the authority of the Defense Logistics Agency. The fuel must strictly adhere to ASTM D975 specifications and meet all Defense Logistics Agency Quality Assurance Provisions to ensure operational readiness and environmental compliance. Delivery is scheduled to support Department of Defense operations, with performance obligations tied to precise logistical requirements and quality control standards. The subcontract is classified under NAICS code 324122, indicating its focus on petroleum refining and related fuel production activities, and is administered through the DLA’s procurement framework. All units must be delivered to designated military sites in accordance with established timelines and handling protocols to maintain continuity of fuel supply for critical missions.

Defense Logistics Agency

POSTED

DEADLINE

E85 Fuel SupplyThe contract involves the supply of 104,000 gallons of E85 fuel, a blend of 85 percent ethanol and 15 percent gasoline, to be delivered via tank wagon to multiple Defense Logistics Agency locations. The procurement is classified as a subcontract under NAICS code 324122, which pertains to petroleum refineries, indicating the fuel will be sourced or processed within this industry segment. The contract was posted on July 16, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. Delivery is expected to occur across several unspecified DLA sites, with no specific city, state, or zip code provided for the place of performance. The method of transportation requires specialized tank wagons to handle the fuel safely and efficiently, and the volume suggests a coordinated logistics operation to meet the demands of multiple federal facilities.

Defense Logistics Agency

POSTED

DEADLINE

Aggregate and Base Material SupplyThis contract is for the supply of crushed rock, gravel, and select fill material to support the reconstruction of embankments and road bases in California. It is classified as a subcontract under NAICS code 324122 and was posted on July 15, 2026, with the work to be performed under the authority of Caltrans, District 1 in Eureka. The materials specified are critical for foundational infrastructure work, ensuring structural integrity and long-term durability of roadways and adjacent earthworks. Although specific delivery locations and quantities are not detailed in the provided data, performance is expected to meet Caltrans engineering and quality standards for base and subbase applications. The project is part of broader transportation infrastructure efforts and is accessible via the California Environmental Quality Act portal for additional project context.

Caltrans, District 1 - Eureka

POSTED

DEADLINE

FY27 Liquid Asphalt MaterialThe contract solicits the supply of cationic and anionic emulsified asphalt products, including CSS-1, LMCRS-2H, CVRS-2P, and Quickset Fog Seal, to the Ada County Highway District (ACHD) for use in Idaho highway maintenance operations. The solicitation, numbered MO27-01, is open for bids through the ACHD eProcurement Portal with a deadline of July 29, 2026, at 3:00 PM local time, and a virtual bid opening is scheduled via Zoom. The contract will run until September 30, 2027, with individual deliveries governed by a 60-day window from the issuance of each purchase order. Bids must comply with technical specifications derived from the 2017 ISPWC Specification, modified by ACHD’s 2025/2027 Liquid Asphalt Material Specifications, including strict requirements for material temperature, break and set performance, application rates, and lab testing timelines such as distillation within 48 hours of delivery. Vendors must submit test strips for approval and maintain up to five tankers available on 24-hour notice, with liquidated damages of $1,000 per day for failure to provide standby equipment. The contract is awarded using a Lowest Price Technically Acceptable (LPTA) method, where only fully responsive bids meeting all specifications are considered, and the lowest price determines selection. Prices are unit-based with no estimated contract value published, but ACHD reserves the right to order additional quantities within 180 days of award. Delivery is F.O.B. Boise, Idaho, and all materials must be delivered to ACHD’s principal place of business. Invoicing is electronic only to invoices@achdidaho.org, and payment is subject to annual appropriations under a nonappropriation clause. Compliance with ACHD-specific clauses is mandatory, including a supply bond if required, liability insurance per contract documents, arbitration in Ada County, Idaho jurisdiction, and attorney fees to the prevailing party. Vendors must certify against boycotts of Israel and affirm they are not owned or operated by the Government of China, with exemptions available only for businesses under 10 employees and contracts under $100,000. No UEI, CAGE code, or socioeconomic certifications are required, and all documentation must be submitted electronically through the portal without alterations or late submissions.

Maintenance Operations

POSTED

DEADLINE

ASPHALTIC COMPOUNDThe U.S. Navy’s Naval Surface Warfare Center Indian Head Division is soliciting quotes for an asphalting compound under a firm-fixed-price purchase order using Simplified Acquisition Procedures, with the solicitation number N0017426Q1056. The requirement is unrestricted and targets commercial products aligned with NAICS code 324122, with a small business size standard of 1,000 employees. All quotations must strictly adhere to the technical specifications and brand requirements outlined in the Statement of Work, and must include all costs such as shipping and handling. Evaluation will be conducted on a Lowest Price Technically Acceptable basis, with no discussions anticipated, and award will go to the responsible offeror whose quote is technically acceptable and offers the lowest price. Quotes must be submitted via email to Francine L. Keys by 10:00 AM EST on July 23, 2026, and must include a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Late submissions will not be accepted. Questions must be submitted by July 17, 2026, with responses provided by July 20, 2026. The contract will be awarded in Indian Head, Maryland, and all provisions and clauses in effect under FAR/RFO, FAC 2026-01, and DFARS DPN 20260507 apply. The solicitation is the sole source of information and no additional written documents will be issued.

Nswc Indian Head Division

POSTED

DEADLINE

Base and Subbase Material Supply and PlacementThe contract covers the supply and placement of aggregate base course and subbase materials for transportation infrastructure projects under the Texas Department of Transportation. It includes all necessary work such as spreading the materials, moisture conditioning to ensure proper compaction, and achieving the specified density requirements through proper compaction techniques. All work must comply with technical specifications to ensure structural integrity and long-term performance of the roadway layers. The contract is classified as a subcontract and is tied to NAICS code 324122, indicating its focus on petroleum bulk stations and terminals, though the nature of the work suggests it may relate to construction materials supply within that broader category. Bids must be submitted by August 5, 2026, with the solicitation posted on July 10, 2026, providing a seven-week window for potential contractors to prepare and submit proposals. The place of performance is not specified beyond the state level, indicating that work may occur across various locations within Texas under TxDOT jurisdiction. The contract opportunity is listed on the Texas SmartBuy portal, and all submissions and inquiries must follow the procedures outlined through that platform. There is no set-aside designation, meaning the contract is open to all eligible contractors without preferential treatment for small businesses or other categories.

Texas Department of Transportation

POSTED

DEADLINE

Aggregate and Base Material SupplyThe contract involves the supply of granular base, crushed rock, and other construction aggregates specifically for use in roadbed and shoulder construction projects under Caltrans District 2 in Redding, California. The work is categorized as a subcontract under NAICS code 324122, indicating it relates to the manufacturing of asphalt brick and block, which aligns with the production and delivery of materials essential for road infrastructure. The contract was posted on July 1, 2026, and is tied to a specific project identified through the CEQA Net system, with all materials intended for on-site use in roadway improvements within the district’s jurisdiction. Performance location and detailed delivery specifications are not provided in the data but are implied to be coordinated directly with Caltrans construction teams. The absence of a solicitation number or set-aside designation suggests eligibility is open to qualified vendors without preference-based restrictions.

Caltrans, District 2 - Redding

POSTED

DEADLINE

Crushed Gravel Supply and PlacementThe contract requires the delivery, grading, and compaction of 3/4 inch crushed gravel to a minimum depth of twelve inches along Oxbow Road, in full compliance with Virginia Department of Transportation Specification 704.05a. This work involves precise material handling, uniform spreading, and proper density achievement to meet state standards for road base applications. The scope is limited to the supply and installation of the specified gravel material with no additional construction elements included. The contract is classified as a subcontract under NAICS code 324122, tied to the Vermont Department of Economic Development, though the physical work will occur on Oxbow Road. It was posted on June 24, 2026, with a deadline for responses set for July 23, 2026, at 9:30 AM. There is no set-aside designation specified, and the procurement is open to eligible subcontractors without restrictions based on business size or ownership. All bids must be submitted through the official Vermont business registry portal linked in the posting.

Department of Economic Development

POSTED

DEADLINE

Reformulated Acetone-Free Sealing Primer Development and Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE ASSEMBLYThe valve assembly is a critical application item identified by part number 6D227 and NSN 4820-01-654-3727, supplied by Allen Aircraft Products Inc, with a single unit required under purchase request 7017522901. Delivery is due within 20 days from contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procedural requirements, and shipment must be made by traceable means—parcel post is prohibited. The item is subject to Federal Aviation Administration airworthiness approval and must be uniquely identified with IUID per MIL-STD-130 and DFARS 252.211-7003. The contractor must retain full supply chain traceability documentation as outlined in DLAD Procurement Note C03. Sampling follows zero-defect standards using MIL-STD-1916 or comparable methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract incorporates specific CDRLs and data packages. The delivery address is Joint Base McGuire-Dix-Lakehurst, New Jersey, and the point of contact is Paula McClary at DLA. The solicitation was issued with a response deadline of July 31, 2026, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEALANT, VACUUM BAGThe contract is for SEALANT, VACUUM BAG with NSN 9330012899652 and part number GS-100, sourced from AIRTECH INTERNATIONAL INC, under solicitation SPE8E5-26-T-3633. The item is classified as a critical application product with a non-extendable shelf life of 12 months as a TYPE I (CODE H) item, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. The unit of issue is the box (BX), with each box containing 1,000 feet of sealant, and delivery is required within 20 days FOB destination without any quantity variance permitted. The product must be shipped via traceable freight, not parcel post, to two distinct destinations: one addressed to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 and another to NELLIS AFB NV 89191, both requiring adherence to DLA packaging and hazardous materials shipping protocols. The contract enforces technical and quality requirements referenced from the DLA Master List, with provisions for government identification removal upon rejection, and stipulates inspection and acceptance occur at the delivery point. The original required delivery date is July 16, 2026, with a solicitation response deadline of July 31, 2026.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

STEM, FLUID VALVEA 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

POST, FENCE, METALThe contract specifies the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4 inches nominal outer diameter, 13 feet overall length, and weighing 9.11 pounds per foot, intended for use as gate posts in chain-link fencing systems. The product must comply with Federal Specification RR-F-191K Revision K dated 02/13/2023, and all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with all units delivered in accordance with the designated Quantity per Unit Pack and palletization guidelines. The National Stock Number is 5660-01-015-9800, with a unit price of $92.00 and a total contract value of $8,464. Delivery is required within five days of award, with FOB origin terms, inspection and acceptance occurring at the destination. The delivery destination is Sweihan Air Base, AE 28310, under shipment RDD 777, with transportation governed by DLAD Proc Note C19 and C20. The packaging and marking must reflect the military identity W36N0T and the manufacturer/freight identifier TCN W36N0T61940156. The solicitation number is SPE8E6-26-T-3754, issued by the Defense Logistics Agency under the NAICS code 331221, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. Covered Defense Information may apply, and all supplies must be marked and labeled in full compliance with government standards, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Kaitlin Pistory of DLA, with the contract restricted to federal procurement under strict quality and packaging controls.

Rolled Steel Shape Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAT, VALVEThis contract issued by the Defense Logistics Agency mandates the supply of one SEA, VALVE with NSN 4820-01-477-4574 under solicitation SPE7MC-26-T-142C, subject to strict technical and packaging requirements. The item must be delivered within 20 days to FPO AP 96691-1500, FOB Origin, with no tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry condition, and packaging code U, and marking shall comply with MIL-STD-129 without special coding. All supplies must be free of intentional mercury or mercury compounds unless exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must be palletized per DLA packaging requirements. Delivery is to the USS DANIEL INOUYE DDG 118, and transportation logistics follow DLAD PROC NOTES C19 and C20. The acceptance and inspection point is at destination, and the original required delivery date is July 16, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, AUTOMATIC TEMThe contract pertains to the procurement of one automatic tempering valve identified by NSN 4820-01-737-6123 and part number VC2 from TLV Corp DBA 3EG02, classified as a commercial off-the-shelf item. Delivery is required within 20 days FOB destination to the USS ZUMWALT DDG 1000 at FPO AP 96693, with no tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, while palletization follows DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. The contract references technical and quality standards from the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Shipment must use the fastest traceable method, explicitly excluding parcel post, and the delivery must meet the original required date of July 9, 2026. The solicitation number is SPE7MC-26-T-142H, issued by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

FLUX, SOLDERINGThe contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32 standard, delivered in 8-ounce units (BT) across three line items totaling four units. Deliveries are due within five days of award and must be shipped FOB destination with zero quantity variance. All items must have at least 85 percent of their 12-month shelf life remaining upon delivery, and packaging must comply with MIL-STD-2073-1E, ASTM D3951-15, and MIL-STD-129, including 2D barcode and MSL labeling. Unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must follow DLA’s RP001 and MD00100452 Rev B standards. Hazardous material handling regulations apply, requiring SDS submissions in GHS-compliant format prior to award, with copies included on every pallet and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional applications, and fluorescent lamps with mercury must have dual containment. Passive RFID tagging is mandatory if DFARS 252.211-7006 is incorporated, and items must be marked per MIL-STD-130N with no identification of sensitive materiel content. Shipments are directed to multiple DoD locations including USS Makin Island, Spangdahlem AB, and Beale AFB, with freight transport required and parcel post prohibited. The product is classified as a commercial item, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonic Corporation, under solicitation SPE7L7-26-Q-2037. The item is classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must be marked accordingly. All units are subject to firm fixed pricing with zero variance allowed, and must be delivered within 60 days of award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization adheres to DLA’s RP001 requirements. Hazardous material handling follows IP025 directives, prohibiting intentional mercury addition except in functional batteries, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are verified at predefined levels. Shipment must use the fastest traceable means and cannot use parcel post, with delivery directed to FPO AE 09587 via vessel shipment under specific DLA procedural notes. The contract incorporates all referenced technical and quality standards from the DLA Master List, and the vendor must comply with all engineering exceptions, including the use of specific 0.187 x 0.032 inch F1 quick disconnect tabs compatible with AMP INC. FASTON series.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract is for the procurement of four pneumatic vehicular tires with NSN 2610-01-684-9972 and part number 6H04651 manufactured by CARLISLE TIRE & WHEEL CO, under solicitation SPE7L7-26-T-4371. The item is classified as a restricted source requiring government engineering approval and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The tires carry a non-extendable shelf life of 60 months as defined by RS001 for Type I (Code S) items and are prohibited from containing Class I ozone-depleting chemicals, with any substitutions requiring prior government approval. Delivery is FOB destination within 20 days of award, with no variation allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for shelf life and palletization per DLA packaging requirements, and parcel post is explicitly prohibited. The delivery location is Holloman AFB, New Mexico, with freight shipping instructions and a designated point of contact provided. The original required delivery date is July 16, 2026, and the contract is managed by the Defense Logistics Agency under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 4 hours ago

DEADLINE

POWER SUPPLY ASSEMBLYThe contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

TREPANNING TOOL, MACHINThe contract is for the procurement of ten trepanning tools, machine cutter, hole broaching, identified by NSN 3455-01-195-1701 and part number 11104 from Hougen Manufacturing, Inc. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance both occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take priority over it, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements. The unit of issue is each, with ten units total, and the item must be shipped via the fastest traceable means—parcel post is prohibited. The delivery address, shipping label, and mark for are all directed to Letterkenny Army Depot, and the government identifier W25G1Q61940055 must be included. The required delivery date is July 17, 2026, and the contract solicitation number is SPE8E5-26-T-3632, issued by the Defense Logistics Agency under NAICS code 333515. The technical and quality specifications referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment date as applicable.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE