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

AX Pick Head Manufacturing and Supply

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the manufacture or sourcing of a military-spec AX PICK HEAD with NSN 4210-01-653-2182, requiring full compliance with Defense Logistics Agency standards covering technical specifications, quality control protocols, and accurate identification marking. All delivered units must meet stringent defense-grade requirements to ensure performance, durability, and traceability in operational environments. The work must be performed in accordance with established DLA guidelines, with emphasis on precision engineering and adherence to documented material and finish criteria. This is a subcontract opportunity under NAICS code 333998, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The place of performance is designated as FPO, ZIP 96675-9600, indicating delivery to a military postal location. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with no set-aside designation specified. All proposals must be submitted through the DIBBS portal using the referenced solicitation link, and suppliers are expected to demonstrate proven capability in producing certified military hardware with full documentation trail for inspection and audit readiness.

General Info

Manufacture military-spec AX PICK HEAD to DLA standards, deliver to FPO 96675-9600 by August 10, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

FPO, AP, 96675-9600, US

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 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 11 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or source a military-spec AX PICK HEAD (NSN 4210-01-653-2182) compliant with DLA standards, including technical specifications, quality control, and proper identification marking.

Similar Contracts

Same NAICS industry code

BEAKER, LABORATORY

Solicitation # SPE2DH-26-T-5611

The contract specifies the procurement of 107 laboratory beakers made of polypropylene with a capacity of 600 mL, identified by NSN 6640-00-889-1834, under solicitation SPE2DH-26-T-5611. All items must comply with Specification A-A-51326 dated 23 January 1986 and adhere to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. Packaging must meet commercial standards as defined in the procurement document, with each unit securely sealed in a container that prevents damage or breakage, and all shipments packed in commercial exterior containers suitable for safe transport via common carrier at the lowest possible cost to the delivery point in New Cumberland, PA, 17070-5002. Labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard can be obtained through DLA Troop Support. The contract also includes provisions for covered defense information, DLA packaging requirements, and the removal of government identification from non-accepted supplies. The response deadline is August 5, 2026, with a delivery requirement of 29 days after award, and the point of contact is Tina Vu of the Department of Defense Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-890F

The contract is for the procurement of a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1526

The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TRACK PLATE, INSTALLATI

Solicitation # SPE7M2-26-T-5784

The contract pertains to the procurement of a track plate, installation item with NSN 5999-01-289-0868 and part numbers assigned to multiple suppliers including INDAL TECHNOLOGIES INC, FEDERAL EQUIPMENT CO, SIGMATION INC, and NAVPAR INC. The item is classified as a critical application and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with drawings and specifications governing design, marking, and performance. All bare items must be marked with the contract number, NAWC CAGE code, and part number per applicable drawings, and packaging must comply with MIL-STD-2073-1E and marking requirements of MIL-STD-129, including the designated package code U and preservation methods. The item is subject to zero tolerance for quantity variance, delivery FOB origin, and inspection and acceptance at destination. Mercury and mercury compounds are strictly prohibited except for specific exempted uses such as functional batteries or sensors, and any permitted devices must include a secondary containment barrier per NAVSEA guidelines. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified, and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is due in 217 days from contract award, with a required ship date of March 16, 2027, and final delivery to DLA Distribution Puget Sound in Bremerton, WA. The solicitation is a Women-Owned Small Business Set-Aside under NAICS 333998, with a unit price of $11.00 per unit for a total of 11 units.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-237V

This contract specifies the procurement of a fluid filter element identified by NSN 4330-01-458-6214 and part number X53248 from Lawrence Factor, Inc., with a total quantity of 288 units to be delivered in 88 days under solicitation SPE7M1-26-T-237V. The item is classified as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of class I ozone-depleting chemicals entirely and strictly forbids the intentional addition of mercury or mercury-containing compounds in any supplied hardware, with narrow exceptions limited to functional uses in specified batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, with marking indicating shelf life and palletization following DLA packaging requirements. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract includes a zero variance tolerance on quantity and requires compliance with all applicable transportation protocols outlined in DLAD proc notes C19 and C20. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 333998, and the primary point of contact is Michael Reese, with the response deadline set for August 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5783

This contract pertains to the procurement of two units of an item identified by NSN 1710-00-564-1865 under solicitation SPE7M2-26-T-5783, issued by the Defense Logistics Agency on behalf of the Nuclear Reactor Program within the Department of Defense. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery timeframe of 161 days ADO, targeting a need ship date of January 19, 2027. The item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals employed by U.S. companies or their subsidiaries, without prior authorization. Access to the technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled data handling, and have received formal approval from the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The contractor must adhere to detailed packaging and marking standards specified under MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, container types, cushioning materials, and labeling. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and other applicable statutes such as FIFRA or FFDCA, with prior submission of labels and safety data sheets for government approval. Bar-coding must conform to MIL-STD-129, and delivery occurs FOB origin with final inspection and acceptance taking place at the destination. The contract includes numerous mandatory FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards, cyber incident reporting, safeguarding covered defense information, prohibition of covered telecommunications equipment, whistleblower rights, and employment verification. The contractor must also comply with NIST SP 800-171 assessment requirements and use Wide Area WorkFlow for all invoicing and receiving reports. The solicitation requires representation of size status and socioeconomic certifications, including HUBZone, WOSB, SDVOSB, and SDB status if applicable, and disclosure of Unique Entity ID and CAGE codes for defense telecommunications equipment under 252.204-7016. All proposals must be submitted electronically via the DLA DIBBS portal by the deadline of August 10, 20

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3271

The contract is for one AX PICK HEAD with NSN 4210-01-653-2182 under solicitation SPE8E9-26-T-3271, with a response deadline of August 10, 2026, and a required delivery within 20 days of award. The item is classified under NAICS code 333998 and is being procured by the Department of Defense through the Construction & Equipment MRO Service I office. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and all supplies must adhere to MIL-STD-130N for identification marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any exempted mercury-containing portable devices must include shockproof design and a secondary containment boundary. Documentation for source approval requests and removal of government identification from non-accepted items are subject to contractual requirements. The point of contact is Matthew Kruc, with delivery to FPO, ZIP 96675-9600.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER, AIR, PLASMA THAW

Solicitation # SPE2DH-26-T-5616

The contract is for a FILTER, AIR, PLASMA THAWING SYSTEM, identified by NSN 6640-01-623-9031, with a unit of issue of one package containing four units. The equipment is intended for use with the CYTOTHERM MDL CT-D4 Thawing System, specifically for plasma and frozen blood thawing applications. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, with the applicable version determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specific exempt uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. The solicitation, numbered SPE2DH-26-T-5616, was posted on July 29, 2026, with a response deadline of August 5, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and delivery is required within 20 days after delivery order. Point of contact is Tina Vu, reachable via email and phone listed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # N0010426QJB92

This contract pertains to the repair of a FILTER,FLUID under solicitation N0010426QJB92, with a mandatory Repair Turnaround Time (RTAT) of 26 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to this timeline, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction, and reserves the right to terminate for default. All repairs must comply with the manufacturer’s technical standards, drawings, and applicable military specifications, including MIL-STD-130 Rev N for marking. The contractor must perform all inspection and testing in accordance with original equipment specifications and maintain complete records for at least 365 days after final delivery. Government Source Inspection is required, and freight is FOB Origin, with the Navy handling logistics under the CAV Statement of Work. The contract includes mandatory compliance with Buy American Act provisions, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. An option to increase quantity is available for up to 365 days after award, with pricing locked at the awarded unit rate. Contractors must provide detailed pricing justification, particularly if the item is newly sourced or pricing exceeds historical levels, and must submit documentation proving authorization as a distributor of the original manufacturer’s part. The item must be repaired to meet the specified CAGE code and reference number (18350 / AJ-A958-40), and any design or part number changes require prior written approval from the contracting officer. Responses must include quote amount, RTAT, and pricing comparison to new unit cost and lead time. The solicitation is closed to non-authorized distributors, requiring formal proof of authorization submitted with the offer, and all technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1. Final award is bilateral and requires the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKG54

This contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Wuji Gloves *No Substitutes*

Solicitation # AH481777

Brookhaven Science Associates, LLC is soliciting a Firm Fixed Price quotation for three specific items: one Wuji Hand_R2, one Wuji Hand_L2, and one Wuji Glove, with no substitutes permitted. The quotation must be all-inclusive, covering the full cost of delivery to Brookhaven National Laboratory in Upton, New York, including any applicable tariffs, with no additional fees allowed on the resulting purchase order. Payment terms are NET30, and pricing must remain valid for 60 days. Respondents are required to provide the origin of manufacture, their Unique Entity Identifier, and documentation to justify pricing, such as a published price list, prior BNL purchase order, or verifiable web-based pricing. All vendors must be registered in the System For Award Management (SAM) with an active UEI, and registration must be completed prior to award consideration. The solicitation, identified as AH481777, is open to all eligible offerors without set-aside restrictions, and award will be made to the lowest-priced responsive and responsible bidder meeting all technical requirements. Responses are due by August 10, 2026, at 5:00 PM EST, and any resulting contract will be governed by the attached terms and conditions.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

STATOR RAIL ASSY

Solicitation # SPRMM126QGF30

The contract pertains to the procurement of a STATOR RAIL ASSY under solicitation number SPRMM126QGF30, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 28, 2026. All contractual documents are considered issued upon electronic transmission, and offers must be submitted via Electronic Data Interchange (EDI) with clear specification of any deviations, or risk award based solely on solicitation terms. Contractors not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and all submissions require a contact email for follow-up. Compliance with MIL-STD-129 for marking and ISO 9001 for quality systems is mandatory, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized by predefined code systems (Code 1–6) with documentation of reasoning and drawings where applicable. The item must be free of metallic mercury and contamination, with strict protocols for any exceptions requiring formal approval and warning labels. Inspection and acceptance occur at the contractor’s facility, with the Government retaining rights to conduct independent verification. Packaging must adhere to MIL-STD-2073, and records of all inspections must be retained for four years post-delivery. Contractors must register for the Electronic Document Access portal and use the Wide Area Workflow (WAWF) system to submit invoices and receiving reports electronically. The contract prohibits unauthorized changes to production facilities without a $250 administrative cost reduction and written approval. Only authorized distributors of the original manufacturer are eligible for award, and distributors must provide proof of authorization on company letterhead. All technical data provided by the Navy is subject to distribution statement controls, with compliance required under OPNAVINST 5510.1. Contractors are also bound by Buy American provisions, Security Prohibitions, and other federal directives embedded in the contract.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Commercial Product Subcontracting and Distribution ManagementThe contract under the title Commercial Product Subcontracting and Distribution Management requires management of subcontracting flow-downs for commercial items in accordance with FAR 52.244-6, ensuring proper adherence to federal acquisition regulations governing commercial subcontracting practices. A key responsibility includes compliance with Electronic Funds Transfer protocols and facilitating accelerated payments to small business subcontractors to support timely cash flow and workforce stability. The work is tied to NAICS code 493130, which relates to logistics and supply chain support services within the Department of Defense framework, specifically under the Construction & Equipment MRO SVC I program. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 5, 2026, indicating a short window for qualified contractors to submit proposals. The nature of the contract is classified as a subcontract, and while no specific set-aside type is indicated, the emphasis on small business subcontractor payments suggests a strong preference for small business participation. Performance location and point of contact details are not provided, but the solicitation is accessible via the DIBBS portal for further submission instructions and requirements.

Farm Product Warehousing and Storage

POSTED

DEADLINE

Supply Chain Traceability and Logistics DocumentationThe contract requires consistent maintenance of supply chain traceability and accurate management of shipment data through the Department of Defense’s Vendor Shipment Module, ensuring full alignment with DLAD Proc Notes and WAWF reporting standards. This involves rigorous documentation and real-time data entry to support visibility across the logistics chain, enabling timely and compliant fulfillment of defense-related material deliveries. The effort is classified as a subcontract under NAICS code 488510, focused on transportation and logistics support services, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Performance is tied to DLA’s systems and procural guidelines, requiring strict adherence to federal supply chain protocols. Although specific location details are not provided, the work supports the Department of Defense’s broader supply chain operations, and all activities must be executed to maintain audit readiness and operational continuity.

Freight Transportation Arrangement

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling Compliance ServicesThe contract seeks technical consulting services to ensure that EAR MUFF packaging and labeling comply with OSHA regulations, FAR 52.223-1, and DLA requirements for hazardous materials, with a specific focus on pre-award label submission. The work involves providing expert guidance to align all packaging and labeling practices with federal safety and hazardous materials standards, ensuring full regulatory compliance prior to contract award. This subcontract is issued under NAICS code 541690 and is part of the Department of Defense’s Construction & Equipment MRO SVC I program, with responses required by August 5, 2026, and the solicitation posted on July 29, 2026. The place of performance and point of contact details are not specified, but the work will be conducted remotely or through coordination with the contracting office.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

EAR Muff Manufacturing and SupplyThe contract seeks the manufacture and supply of 17,500 units of ear muffs identified by NSN 4240-01-469-8738, requiring full compliance with Department of Defense technical specifications, packaging standards, labeling requirements, and hazardous materials regulations. All delivered items must meet rigorous military-grade quality and safety criteria to ensure operational effectiveness and logistical compatibility. The solicitation is structured as a subcontract under NAICS code 339920, targeting specialized manufacturers capable of fulfilling defense procurement mandates. The proposal submission deadline is August 5, 2026, with the solicitation posted on July 29, 2026, offering a seven-day window for responses. The contract falls under the purview of the Department of Defense, managed by the Construction & Equipment MRO Service I office, though specific performance location and point of contact details are not provided. All vendors must adhere to DLA’s stringent documentation and compliance protocols to be considered for award.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Military Shipment Packaging and LabelingThe contract requires precise packaging and labeling of the AX PICK HEAD in full compliance with military logistics standards, specifically MIL-STD-2073-1E for preservation, packaging, and packing, and MIL-STD-129 for labeling and marking of items for shipment. The delivery must be made directly to a naval vessel at FOB DESTINATION, meaning the contractor assumes responsibility for the entire logistics chain up to and including final delivery on board the vessel, with no further transportation required by the government. The work must adhere strictly to defense supply chain requirements, ensuring items are properly protected, documented, and marked for seamless integration into naval inventory systems. The solicitation is categorized as a subcontract under NAICS code 493190, indicating a focus on other transportation support activities, and is issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is listed as FPO with ZIP 96675-9600, reflecting a military postal address typically used for overseas or shipboard deliveries. The response deadline is August 10, 2026, and the posting date is July 29, 2026, providing a narrow window for submission. The contract does not indicate a specific set-aside designation, and all work must be executed in alignment with DoD standards without deviation to ensure readiness and logistical compatibility.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires identification of hazardous components within the AX PICK HEAD or its packaging, ensuring all materials are properly assessed for chemical, physical, or biological risks. Compliance mandates the authoring of Safety Data Sheets that meet regulatory standards and the application of accurate hazard labels in strict adherence to DFARS and Federal Standard No. 313. All activities must align with defense procurement requirements, focusing on safe handling, storage, and transportation of hazardous substances throughout the supply chain. This subcontract under NAICS code 541620 is issued by the Department of Defense through its Construction & Equipment MRO SVC I office, with performance centered at FPO 96675-9600. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. Work must be executed within the context of federal defense contracting regulations, emphasizing documentation accuracy, labeling compliance, and risk mitigation for military logistics systems. No set-aside provisions are indicated, and the contract is open to qualified contractors capable of meeting stringent defense material safety standards.

Environmental Consulting Services

POSTED

DEADLINE

Transportation and Logistics Coordination (First Destination)The contract pertains to the coordination of first destination military freight logistics, requiring full management of scheduling, real-time tracking, and strict adherence to Department of Defense shipment protocols. It encompasses end-to-end oversight of transportation activities to ensure timely, secure, and compliant movement of military cargo to its initial destination, with all operations aligning with DoD standards and regulatory requirements. The subcontract is categorized under NAICS code 488510, indicating focus on freight transportation arrangement and logistics support services. The opportunity was posted on July 29, 2026, with a response deadline of August 4, 2026, and is issued under the agency name Construction & Equipment MRO SVC I, which operates within the Department of Defense. The place of performance is not specified, implying that services may be required across multiple locations or as directed by operational needs. The solicitation is accessible via the DIBBS portal, and while no set-aside designation is listed, the nature of the contract suggests that qualified providers must demonstrate proven experience in military logistics and compliance with federal defense transportation guidelines.

Freight Transportation Arrangement

POSTED

DEADLINE

First Article Testing (FAT) and Quality DocumentationThe contract requires the execution and documentation of First Article Testing in accordance with DI-NDTI-80809B, encompassing comprehensive test planning, appropriate sampling procedures, and formal submission to government authorities. This subcontract is focused on ensuring that initial production units meet all specified performance, design, and quality requirements before full-scale manufacturing begins. The work must adhere strictly to the technical standards outlined in the referenced directive, with all test results, data, and supporting documentation thoroughly compiled and submitted for government review and approval. The solicitation is categorized under NAICS code 541380, indicating specialized engineering services, and is issued by the Department of Defense under the Construction & Equipment MRO SVC I program. The response deadline is August 4, 2026, with the opportunity posted on July 29, 2026. Although specific location and point of contact details are not provided, the place of performance and administrative responsibilities will align with DoD subcontracting protocols. All deliverables must be traceable, accurate, and compliant with federal quality assurance expectations for defense-related manufacturing processes.

Testing Laboratories and Services

POSTED

DEADLINE

Packaging, Labeling, and Barcoding ServicesThe contract calls for military-compliant packaging, labeling, and barcode application services for items supplied to the Department of Defense or its contractors, fully adhering to DoD standards. All work must meet stringent government specifications for durability, identification, and traceability, ensuring items are properly prepared for storage, shipment, and inventory management within military supply chains. The requirement is structured as a subcontract under NAICS code 385110, with responses due by August 4, 2026, following a posting date of July 29, 2026. The performance location and specific agency office details are not provided, but the contracting organization is identified as Construction & Equipment MRO SVC I under the Department of Defense, indicating the scope is aligned with maintenance, repair, and overhaul operations for military equipment. All submitted solutions must include accurate barcode labeling that integrates with DOD logistics systems, and compliance with federal and defense regulations is mandatory.

POSTED

DEADLINE

Repair Parts Supply (Non-Expendable)The contract entails the supply of non-expendable repair parts to support Department of Defense maintenance, repair, and overhaul operations, with strict requirements for full traceability of all components throughout the supply chain. All provided parts must meet rigorous compliance standards for shipment and logistics reporting, ensuring accurate documentation and accountability at every stage from procurement to delivery. The scope is focused on sustaining critical military equipment through reliable, high-integrity replacement components that adhere to defense-specific quality and operational specifications. The solicitation is structured as a subcontract under NAICS code 423830 and is administered by the Construction & Equipment MRO Service I organization within the Department of Defense. Although the solicitation number and point of contact details are not provided, the response deadline is set for August 4, 2026, with the announcement posted on July 29, 2026. Performance is expected to support DoD operations globally, with no specific location designated for place of performance, indicating a potential multi-site or worldwide fulfillment requirement. All participants must ensure full compliance with defense logistics protocols, including reporting mechanisms and traceability systems, to maintain mission readiness and supply chain integrity.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Industrial Damper Supply (Flue Dampers)The contract involves the supply of industrial flue dampers that must comply with military specifications, ensuring robust performance and reliability in defense applications. All units require full traceability throughout manufacturing and delivery, along with secure packaging and precise labeling that meets strict military standards. First Article Testing is mandatory to verify conformance before production, validating design, materials, and functionality against required specifications. The work is governed under NAICS code 332999 for other fabricated metal product manufacturing and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. Responses are due by August 4, 2026, with the solicitation publicly accessible through the DLA DIBBS portal for qualified suppliers.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0635

The contract specifies the procurement of 17,500 units of ear muffs with NSN 4240-01-469-8738 under solicitation SPE8E9-26-Q-0635, with a firm delivery deadline of 60 days after award. All supplies must comply with DLA packaging requirements detailed in RP001 and MIL-STD-2073-1E, including specific packaging methods, containment materials, and unit container specifications. The items are to be delivered FOB origin and inspected and accepted at destination, with no tolerance for quantity variance. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries or sensors, and any permitted mercury-containing devices must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-129 without special codes, and palletization must adhere to the DLA RP001 standard. Hazardous material shipping procedures are governed by DLAD PROC NOTE C19 and C20, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The government’s material need date is set for September 30, 2026, and the point of contact for inquiries is Luis Marrero, with the solicitation response deadline on August 5, 2026.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE