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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BALLOON, TARGET

Active
SPE8E6-26-T-4477Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E6-26-T-4477, is a solicitation from the Department of Defense for the procurement of 21 target balloons. The items are described as yellow, tumbling, adrift balloons with nominal dimensions of 60 inches for length, height, and width. Each unit must include a 6-inch float and a 50-foot handling rope with a 1/4-inch diameter. The specific part number associated with this requirement is Killer Lemon, manufactured by Geodata Systems Management Inc. The delivery is set for 32 days after order, with a required delivery date of November 2, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

General Info

DoD solicitation for 21 Killer Lemon target balloons delivered by November 2, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4477.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Sophia Lim
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BALLOON,TARGET
BALLOON,TARGET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OVERALL LENGTH 60.0 INCHES NOMINAL
OVERALL HEIGHT 60.0 INCHES NOMINAL
OVERALL WIDTH 60.0 INCHES NOMINAL
III PART NAME ASSIGNED BY CONTROLLING AGENCY ADRIFT,TUMBLING,YELLOW
SPECIAL FEATURES COMES WITH A 50FT,1/4 INCH HANDLING ROPE AND 6IN
FLOAT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GEODATA SYSTEMS MANAGEMENT INC 3RKS6 P/N KILLER LEMON (LEMON)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160523 0001 EA 21.000
NSN/MATERIAL:6920016289947
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-4477
SECTION B
PR: 7018160523 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/06/2026 Original Required Delivery Date:11/02/2026
SPE8E6-26-T-4477 NSN/Part Number: 6920-01-628-9947 Quantity: 21 EA Purchase Request: 7018160523QTY: 21 Delivery: 32 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2463
This contract, identified as SPE8EE-26-T-2463, is a solicitation for the procurement of 81 units of Block and Tackle (NSN 3940002633041), specifically referencing Royson Engineering Company part number 1776. The requirement is set aside for Women-Owned Small Businesses under NAICS code 339999. Delivery is required within 140 days, with a need ship date of February 2, 2027, and a final delivery date of February 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
CABLE BLOCK ASSEMBL
Solicitation # SPE8EE-26-T-2467
This contract is for the procurement of one Cable Block Assembly, identified by NSN 3940008687019 and Boeing part number 114E6050-39. The item is designated as a critical application item. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and a final required delivery date of March 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and MIL-STD-129, and palletization requirements under RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
Federal
BARRICADE; VINYL SIGN, BOX STORAGE
Solicitation # W911S226U4374
Solicitation W911S226U4374 is a combined synopsis and request for quotation issued by the Department of Defense for the W6QM Micc-Ft Drum. This procurement is a total small business set-aside under NAICS code 339999 for the acquisition of new commercial products, specifically 84-inch force protection folding barricades, 8 by 40-inch road closed vinyl signs, and 150-gallon resin box storage decks. The requirement is posted as brand name or equal, with a strict mandate that only new equipment will be accepted; used or remanufactured products are prohibited. Technical specifications require barricades to have an NCHRP-350 DOT-approved structural design and signs to use UV and FR resistant vinyl adhering to ANSI and OSHA colors. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical acceptability. Delivery is requested within 30 days on an FOB destination basis. All submissions must be processed through the PIEE portal, and quotes must remain valid for 90 days. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of Wide Area Workflow for electronic payment and invoicing. Point of contact for this action is Giannina Phipps.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339999
New
Federal
DAFB - Supply - Mobile Embalming Unit (MEU)
Solicitation # FA449726Q0053
The 436th Contracting Squadron at Dover Air Force Base is soliciting quotes for a Firm-Fixed-Price contract to manufacture, deliver, and provide training for one self-contained, deployable 20-foot ISO-compliant Mobile Embalming Unit (MEU II). This unit is designed to support Air Force Mortuary Affairs Operations global mass casualty missions in austere environments and must be engineered for transport via C-17, C-5, and standard flatbeds. The MEU must be constructed from a certified 20-foot High-Cube ISO shipping container and capable of operating in extreme temperatures ranging from 0°F to 120°F. Key technical requirements include a tri-fuel backup generator, a high-performance single-pass HVAC system providing at least 15 air changes per hour to maintain bio-containment, and a corrosion-resistant water storage system with a minimum capacity of 880 gallons. This acquisition is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339999. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five technical subfactors: technical approach, designs and specifications, bill of materials, training plan, and quality control/warranty. The contractor must deliver the unit to Dover AFB, Delaware, within 180 days after receipt of order and provide at least eight hours of on-site operational training for up to six personnel. Final acceptance is contingent upon successful Site Acceptance Testing, including hydrostatic pressure, electrical load, and airflow velocity tests. Quotes must be submitted as a single PDF by September 4, 2026, at 12:30 PM EDT.
FA4497 436 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339999
New
Federal
Tire Changer
Solicitation # W911S226U4327
Solicitation W911S226U4327 is a total small business set-aside request for quotation issued by the Department of Defense for the procurement of one new, heavy-duty tire changer. The requirement specifies the COATS part number COACHD6330 or an equal alternative that meets all salient physical, functional, and performance characteristics. The equipment must be capable of servicing commercial trucks, construction vehicles, agricultural implements, and small industrial assemblies. Key technical specifications include a power requirement of 208 to 230 VAC, 60 Hz, 3-Phase with an amperage draw not exceeding 15 Amps, a rim diameter range of 13 to 27 inches, a maximum tire diameter of 63 inches, and a minimum clamping force of 7,400 lbs. The package must include a small double tool, a large tire bar, a small tire bar, and a single G-clamp. Only new equipment is acceptable, as used or remanufactured products are prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module, and any submissions made via other methods will be rejected as nonresponsive. Offerors are required to provide a specific delivery time, with a preference for delivery within 30 days, and all shipping must be on an F.O.B. destination basis. Mandatory documentation includes a completed Attachment 1 for Buy American certifications and identification of the country of origin. The procurement is managed by the W6QM Micc-Ft Drum office, with the primary point of contact being Clayton Alberson.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339999
New
Federal
M--HAFC HAFE OUTDOOR TACTILE MAPS
Solicitation # 140P2126R0028
Solicitation 140P2126R0028 is a small business set-aside for the National Park Service Harpers Ferry Center to procure tactile maps and models for Harpers Ferry National Historical Park. The project involves the design, fabrication, and installation of one-piece tactile units—created via casting, carving, printing, or CNC routing—that include scale, north arrows, and you are here symbols. All deliverables must adhere to strict accessibility standards, including the BANA texture palette, BANA guidelines for sign capitalization, and the Architectural Barriers Act of 1968. Key requirements include the provision of tactile floorplans for all exhibit spaces and the integration of audio descriptions, consisting of scripts, recordings, and delivery equipment. The government intends to award a single best-value, firm-fixed-price contract based on a trade-off method where non-price factors are more important than cost. The production budget is estimated between 75,000 and 80,000 dollars, with additional CLINs for travel and image acquisition. The period of performance runs from September 30, 2026, to September 30, 2028. Final acceptance is contingent upon a walkthrough inspection by the Contracting Officer's Representative and the resolution of a punch list of deficiencies. All materials must be non-toxic and durable enough to withstand extreme temperatures and routine cleaning.
Washington Contracting Office

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
Federal
Exercise Equipment
Solicitation # W911S226U4316
Solicitation W911S226U4316 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of brand-name-or-equal fitness equipment and accessories. This acquisition is designated as a total small business set-aside under NAICS code 339999. The required equipment includes urethane-coated dumbbells with a weight range of 5 to 100 lbs, steel weight plates of 25 and 45 lbs, a Matrix Performance ClimbMill stair climbing machine, and a Legend Fitness assisted pull-up/dip machine. Strict quality standards are mandated, including a weight tolerance of plus or minus 3 percent for dumbbells and plus or minus 1 percent for steel plates. Only new equipment is acceptable, and specific warranties are required, including a 2-year warranty for rubber encased weights and a 5-year commercial warranty against breakage for steel plates. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Offerors proposing equal products must provide brand names, model numbers, and descriptive literature to prove they meet the salient physical and functional characteristics. All quotes must be submitted via the PIEE platform and be based on F.O.B. destination terms to be considered responsive. The preferred delivery timeframe is within 30 days, and payment terms are net 30. Mandatory submissions include Attachment 1 regarding certifications and country of origin, and offerors must maintain updated representations and certifications within the System for Award Management.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in about 20 hours
View Details
NAICS: 339999
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-26-R-XA93
Contract SPE4A7-26-R-XA93 is a firm fixed price solicitation issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of 220 fluid filter elements, identified by NSN 1650-00-081-6463 and PTI Technologies Inc part number 7505324. The requirement is designated as a critical application item with a delivery timeline of 175 days after order. The contract specifies that inspection and acceptance will occur at the point of origin, and the shipping terms are FOB origin. The procurement is subject to rigorous quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with ISO 9001:2015. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. This solicitation is set aside 100 percent for small business and is structured as an indefinite delivery contract with three one-year base periods.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-06D1
This contract, identified as SPE7L1-26-T-06D1, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item. The agreement specifies the procurement of one unit from Wix Corp USA, located in Gastonia, North Carolina, under part number 46981. The required delivery date is set for September 1, 2026, with a delivery timeline of 20 days after the order is placed. The shipment is designated for delivery to the Central Receiving Point at Fort Carson, Colorado. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA procurement requirements. Shipping must be handled via the fastest traceable means, excluding parcel post, with the inspection and acceptance points both established at the destination.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
Federal
Virtual Marksmanship Trainer
Solicitation # W911S226U4360
The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking a Virtual Marksmanship Trainer under solicitation number W911S226U4360. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 339999. The solicitation was posted on September 1, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the primary point of contact, Morgan Earl. Performance of the contract is expected to take place in the 22427 zip code area.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
Federal
Wrench
Solicitation # W911S226U4368
Solicitation W911S226U4368 is a combined contract opportunity issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of a double-end box wrench. This specific tool is constructed from alloy steel with a satin finish and features SAE sizing with head sizes of 1-1/2 inch and 1-5/8 inch. The wrench is designed with a 15-degree offset for confined space access, measures 17 inches in length, and weighs 3.31 pounds. While it is corrosion resistant and tether capable, it is not insulated, non-sparking, non-magnetic, ratcheting, or reversing. This opportunity is designated as a Total Small Business Set Aside under NAICS code 339999. The response deadline is September 7, 2026, at 2:00 PM. The primary point of contact for this requirement is Valarie Wright, and the contracting office is located in Fort Drum, New York.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
Federal
Food Service Equipment/Decor Items
Solicitation # W911S226U4359
Solicitation W911S226U4359 is a combined contract opportunity issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of food service equipment and select decor items. The requirement consists of seven line items totaling twelve individual pieces of equipment. This procurement is designated as a total Small Business Set Aside under NAICS code 339999. The announcement was posted on September 1, 2026, with a response deadline of September 8, 2026, at 5:55 PM. The contracting office is located in Fort Drum, New York, while the place of performance is specified in zip code 01760. Interested parties should direct inquiries to the primary point of contact, Larry Westley.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-4205
This contract, identified as SPE8E5-26-T-4205, is for the procurement of eight plastic sheets under National Stock Number 9330-01-550-5790, provided by Fairbanks Morse, LLC. The delivery is set for 167 days after order, with a required delivery date of February 26, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and hazardous materials.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEAD, WATER DEMINERALIZ
Solicitation # SPE8E8-26-T-5502
This contract, identified by solicitation number SPE8E8-26-T-5502, is for the procurement of 12 units of water demineralizer ion exchange heads, part number 7426B-01 from Howell Laboratories Inc. The items are classified under NSN 4610-01-691-0729. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E5-26-T-4234
This contract is for the procurement of 41 units of nonmetallic protective sheets, identified by NSN 9390015570832. The order is associated with part numbers from General Dynamics Land Systems and Clear Defense LLC. Delivery is required within 167 days after order, with a required delivery date of February 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract specifies that surplus supplies are not acceptable for this particular national stock number.
Glass Product Manufacturing Made of Purchased Glass

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3784
This contract is for the procurement of 45 circulating fans, identified by NSN 4140-01-663-5974 and Hewlett-Packard part number 654752-001. The order is managed under solicitation SPE8E7-26-T-3784 with a required delivery date of May 18, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including documentation for source approval and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-26-T-5509
This solicitation, numbered SPE8E8-26-T-5509, is issued by the Department of Defense for the procurement of 49 electrical immersion type heating elements under NSN 4520-01-579-9647. The contract is managed by the DDSP New Cumberland Facility, with a required delivery timeframe of 47 days after receipt of order. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Interested parties must submit responses by September 14, 2026, for performance at the New Cumberland location.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
NOSE, RESCUE SEAT
Solicitation # SPE8E6-26-T-4444
This contract, identified as SPE8E6-26-T-4444, is for the procurement of three units of a rescue seat nose, part number K26-1083-1, manufactured by Kaman Aerospace Corp. The item is classified as a critical application item under NSN 4240010825039. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of June 8, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates several strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Compliance with Covered Defense Information (CDI) and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory. Inspection and acceptance will take place at the destination. Packaging must adhere to ASTM D3951 unless the material is deemed hazardous, in which case requirement IP025 applies.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
BODY, REGULATOR, BREATHI
Solicitation # SPE8E6-26-T-4485
This solicitation is for the procurement of four units of a breathing apparatus regulator body, identified by NSN 4220-01-424-4220. The contract is issued by the Department of Defense through the Defense Logistics Agency for the New Cumberland facility, with a required delivery timeframe of 167 days after receipt of order. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR guidelines for the handling of technical data. Additionally, the supplier must follow DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies. The material is noted to have no shelf life requirement.
All Other Rubber Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332321
New
DIBBS
LAMP, LIGHT EMITTING DI
Solicitation # SPE8E7-26-T-3779
This contract is for the procurement of 204 light emitting diode lamps, identified by NSN 6210016194271 and part number L-LW36 from L.C. Doane Company. The agreement is a total small business set-aside under solicitation SPE8E7-26-T-3779, with a required delivery date of January 26, 2027, and a delivery window of 110 days. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
Metal Window and Door Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331492
New
DIBBS
SOLDER, LEAD-TIN ALLOY
Solicitation # SPE8E5-26-T-4180
This contract, identified as SPE8E5-26-T-4180, is for the procurement of 43 pounds of lead-tin alloy solder under NSN 3439-01-420-2775. The order is associated with Alpha Metals Inc and Northrop Grumman Systems Corporation. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of May 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement includes a quantity variance of plus or minus 10 percent, with both inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract incorporates various technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E6-26-T-4475
This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of 58 containers of carbon-steel welding electrodes. The required material is specified as Lincoln Electric Holdings part number ED032565, featuring a 1/8 inch diameter and 14 inch length, with each container weighing 10 pounds. This is designated as an exact product procurement, meaning only the specified manufacturer and part number are acceptable to meet government needs. The contract is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for packaging and the removal of government identification from non-accepted supplies. The material has no shelf life requirement. Delivery is expected within 167 days after receipt of the order. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 333992.
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
RECEIVER, LIQUID REF
Solicitation # SPE8E8-26-Q-0468
This contract is for the procurement of 39 units of a liquid receiver, identified by NSN 4130-01-574-7504 and Carrier Corp part number 65-60036-02. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4218
This contract is for the procurement of 543 welding electrodes, specifically part number 220842 from Hypertherm, Inc, under NSN 3439016289004. The agreement specifies a delivery timeframe of 167 days, with a required delivery date of January 18, 2027, and a need ship date of March 1, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Additionally, the contract incorporates guidelines for the removal of government identification from non-accepted supplies and the protection of covered defense information.
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details