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 →

Search

Top

Back to Contracts

Barcoding, Labeling, and MIL-STD-129 Compliance Services

Active

Federal

Response Deadline08/18/2026, 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

This contract requires the application of standardized labels, barcodes, and markings in full compliance with MIL-STD-129 for the shipment and storage of military assets, ensuring uniformity and traceability across the defense supply chain. The work includes all necessary documentation support to meet the requirements of CDRL-81361 and QAP 16236, which mandate precise recordkeeping and quality assurance procedures for labeling systems and data accuracy. The services must be performed with strict adherence to federal standards to facilitate inventory management, logistics tracking, and operational readiness. The contract is structured as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 541990 indicating it falls under Other Professional, Scientific, and Technical Services. It is being managed by the Strategic Acquisition Program Directorate within the Department of Defense, with a response deadline of August 18, 2026, and a posting date of August 3, 2026. The place of performance and specific location details are not specified, but the work likely supports military logistics operations nationwide, with the contractor expected to provide end-to-end labeling solutions that integrate seamlessly with existing DoD systems and compliance frameworks.

General Info

Apply MIL-STD-129 labels and barcodes with CDRL-81361 and QAP 16236 compliance for DoD logistics under Women-Owned Small Business Set-Aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

US

Set-Aside

WOSB

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

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 14 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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Application of standardized labels, barcodes, and markings per MIL-STD-129 for shipment and storage, including documentation support for CDRL-81361 and QAP 16236.

Similar Contracts

Same NAICS industry code

Cybersecurity Supply Chain Risk Management (C-SCRM) Compliance ServicesThe contract seeks specialized support to identify, document, and mitigate risks tied to covered telecommunications equipment or services as mandated by Section 889 of the National Defense Authorization Act and Cybersecurity Supply Chain Risk Management requirements. This subcontract is issued by the U.S. Department of State through the U.S. Embassy in Pretoria and requires the vendor to ensure full compliance with federal standards that prohibit the use of equipment or services from specified foreign entities. Performance of the work is expected to occur in Pretoria, and the solicitation is open for responses until August 20, 2026, with submissions due by 9:00 a.m. local time. The North American Industry Classification System code 541990 indicates this effort falls under other professional, scientific, and technical services, emphasizing the need for expert cybersecurity and supply chain risk management capabilities. The contract does not specify a set-aside designation or point of contact, and all proposals must align strictly with the C-SCRM framework to meet U.S. government security obligations.

US Embassy Pretoria

POSTED

about 11 hours ago

DEADLINE

Regional Innovation Clusters

Solicitation # 47QACA26R0295

The solicitation for the Regional Innovation Clusters program, identified by number 47QACA26R0295, aims to award firm-fixed price contracts to support the development and expansion of regional industry clusters focused on advanced manufacturing, biotechnology, and energy systems, with an emphasis on small business participation and regional economic revitalization. The program operates under a Statement of Objectives rather than a prescriptive work statement, allowing offerors flexibility in designing solutions that demonstrate their region’s competitive advantages and ability to build sustainable clusters. The period of performance is 24 months with no option periods, and the estimated contract value ranges between $600,000 and $1,000,000 per award. Proposals must be submitted to George Pollock at GSA by August 24, 2026, at 4:00 p.m. Eastern Time, and are evaluated in a sequential three-step process: first assessing technical merit through demonstration of regional advantage and small business support, followed by management capability including organizational structure and risk planning, with price considered only for those passing the first two steps. No lowest price technically acceptable approach is used; instead, award is based on best value through trade-off analysis where superior technical and management proposals may be selected even at higher costs. The contract mandates compliance with a comprehensive set of FAR clauses covering labor standards, equal opportunity, trafficking in persons, Buy American requirements, cybersecurity safeguarding, and reporting obligations. Key requirements include active SAM.gov registration with a valid UEI, submission of three completed Past Performance Questionnaires, a detailed Price Schedule with lump sum pricing for core activities, and a Quality Assurance Surveillance Plan to ensure performance standards are met. Offerors must also provide appendices detailing partnerships, governance structures, and key personnel resumes. Security requirements include adherence to basic safeguarding of information systems and identity verification of personnel, while environmental compliance includes recovery material certifications and restrictions on ozone-depleting substances. Inspection and acceptance occur at delivery destinations, with the government retaining authority to evaluate conformity using performance metrics defined in the QASP. Nonconformance may result in corrective actions or payment deductions. All submissions must be in accessible formats such as PDF or Microsoft Office files, and late or improperly formatted proposals will be rejected. The contracting office is located in Atlanta, GA, with primary point of contact details provided, though specific information regarding the contracting officer, COR, or payment office remains unspecified.

Pbs R4 (amd) Acquisition Management Division

POSTED

about 11 hours ago

DEADLINE

Notice of Intent to Single Source: ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD

Solicitation # 08042026ARC

The Federal Aviation Administration intends to award a single-source contract to ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTD, a certified small business, to continue providing software licensing and advanced technical support for the ARCHIBUS Integrated Workplace Management System, which is currently used by the FAA for facility management. This procurement is essential to maintain, support, and further develop the existing on-premise ARCHIBUS application across both test and production environments, with the requirement for an authorized ARCHIBUS Solution Center Business Partner to deliver the necessary high-level technical support. The contract will include annual term licensing and ongoing support services critical to the system’s functionality and operational continuity. This action follows FAA Acquisition Management System Policy 3.2.2.4, which permits sole-source contracting when only one vendor can meet the agency’s technical and support requirements. The solicitation number is 08042026ARC, posted on August 4, 2026, with responses due by August 13, 2026. The NAICS code for this procurement is 541990, and the contracting office is under the Department of Transportation, specifically the Franchise Acquisition Services located in Oklahoma City, Oklahoma. Performance will occur in Oklahoma City, and primary point of contact is Lisa Sedlacek-Ewers, with secondary contact Andre Casiano, both reachable via FAA email addresses. The contract action is documented via the SAM.gov portal with the specified UI link for official record.

6973GH Franchise Acquisition Svcs

POSTED

about 11 hours ago

DEADLINE

AFCEC Operation Support Services

Solicitation # FA481926R0019

The Air Force Civil Engineer Center at Tyndall Air Force Base, Florida, is seeking qualified small businesses certified under the 8(a) program to provide comprehensive operation support services under a firm fixed-price contract. This acquisition, designated as a total small business 8(a) set-aside, is governed by the Revolutionary FAR Overhaul Part 5 and follows RFO Part 12 for the acquisition of commercial services, with the NAICS code 541990 and a size standard of $19.5 million in annual revenue. The contractor will support baseline operational functions across AFCEC facilities including Building 1117, the 9700 area, the Silver Flag fire research area, and other test ranges, performing tasks such as facility maintenance, producing prototypes and test articles, and assisting the Air Force Pavement Evaluation Team and other RDTE initiatives. All work must adhere to applicable federal laws, Air Force standards, and commercial practices, with performance strictly tied to the detailed Performance Work Statement. The contract includes a base period of twelve months and four optional one-year extension periods, making the total potential duration five years. Proposals must be submitted via the Governmentwide Point of Entry at sam.gov by the deadline of September 8, 2026, and no paper copies will be distributed. Interested parties are responsible for monitoring sam.gov for the official solicitation release, which will be posted under solicitation number FA481926R0019 and made available on August 4, 2026. The government will not conduct a site visit prior to the proposal deadline. Evaluation will use Best Value Trade-Off procedures to select the offeror providing the highest overall value to the government. Only entities currently registered in the System for Award Management (SAM) are eligible to respond. Questions must be submitted in writing by August 14, 2026, to the designated point of contact, Cleville Yarbrough, or Scott Dubuque. The place of performance is Tyndall AFB, Florida, with all services required to be delivered on-site to support AFCEC missions and its affiliated organizations.

FA4819 325 Cons Pkp

POSTED

about 11 hours ago

DEADLINE

in about 1 month

M--EDIS CONSERVE TOP PRIORITY STAINED GLASS

Solicitation # 140P4526Q0029

The contract pertains to the conservation, removal, packing, transport, and reinstallation of five historic stained glass windows at Thomas Edison’s Glenmont home in West Orange, New Jersey, under the auspices of the National Park Service and the U.S. Department of the Interior. Work must strictly adhere to the Secretary of the Interior’s Standards for the Treatment of Historic Properties, the American Institute for Conservation Code of Ethics, and NPS Museum Handbook guidelines, ensuring preservation of historic integrity and use of culturally appropriate materials and methods. The project requires detailed pre-approved treatment plans, comprehensive documentation including photographs, museum-grade packaging and transport protocols to prevent environmental and physical damage, and reinstallation at the original site with final governmental acceptance. The contract is a Firm Fixed Price arrangement with a performance period from September 25, 2026, to May 25, 2027, or 240 days after Notice to Proceed, with FOB Destination terms and advanced appointments required for site access. All invoicing must be processed electronically through the Treasury’s Invoice Processing Platform, and contractors must maintain active SAM registration. This is a Total Small Business Set-Aside under NAICS 541990, with offerors required to self-certify as small businesses under the $19.5 million size standard, and must demonstrate prior experience as prime contractors on at least three similar stained glass conservation projects completed within the past five years, specifically involving artifacts from 1880 to 1947. Evaluation follows a Lowest Price Technically Acceptable model, with Technical Approach and Past Performance being significantly more important than Cost, the latter evaluated only for reasonableness and realism. Technical proposals are limited to 12 pages, past performance to 5 pages, and must include narrative evidence of compliance with AIC and NPS standards; pricing must be submitted in a separate volume. Contractors must also provide proof of $1 million liability insurance and bonding within 10 days of award, comply with whistleblower protections, avoid contracting with inverted domestic corporations, adhere to sustainable product guidelines, and comply with federal travel restrictions that prohibit profit on travel expenses. All deliverables are subject to inspection both at Glenmont and the contractor’s studio, with final acceptance contingent upon successful reinstallation and government approval. No contract value estimate is provided due to incomplete pricing data.

Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

Macroeconomic Impacts of Highway Investment

Solicitation # 6913G626Q300045

The U.S. Department of Transportation’s Volpe National Transportation Systems Center is seeking qualified contractors to provide macroeconomic modeling services to analyze the economic impacts of highway investments across the United States, under a competitive Request for Quotation issued under FAR Part 12 and FAR Part 13. This combined synopsis and solicitation, numbered 6913G626Q300045, requires firms to submit a firm fixed price quotation for a base contract and up to twenty optional line items, with pricing required for each CLIN and a total amount. Offers must include the solicitation number, unique entity identifier, contact details, certifications, and a clear statement of agreement with all terms, and must be submitted electronically to the designated Contracting Officer no later than 3:00 PM Eastern Time on August 13, 2026. Offerors must hold their prices firm for 60 days after the submission deadline and must maintain an active SAM registration throughout the contract period. All questions must be submitted in writing by August 6, 2026, at 2:00 PM Eastern Time, and no telephone inquiries will be accepted. The evaluation will be based on price and other factors as specified in FAR 52.212-2, with the goal of selecting the most advantageous offer to the government without formal discussions, although the government reserves the right to conduct them if needed. Options will be evaluated as part of the total offer price, and unbalanced pricing for options may render an offer unacceptable. The contract will be awarded to a responsible offeror whose proposal conforms to the solicitation, and the NAICS code 541990 applies with a small business size standard of $19.5 million. No set-aside is designated. The work will be performed in Cambridge, Massachusetts, with payment requests required to be submitted electronically under the applicable Transportation Acquisition Regulation clause. Post-award debriefings will be provided upon request and will include the rationale for award, cost and technical ratings, and an overview of how the selection was made, though no formal proposal discussions will precede the award unless necessary.

6913G6 Volpe National Transportation System Cntr

POSTED

about 11 hours ago

DEADLINE

Special Contract Marking Code ZZ ImplementationThe contract titled Special Contract Marking Code ZZ Implementation requires the application of a newly defined government marking code designated as ZZ, which entails integrating unique identifiers, tracking tags, or specific data fields into contract documentation and operational systems. This effort is aimed at enhancing traceability and compliance for defense-related procurements, with all implementations aligned to the NAICS code 541990 for other scientific and technical consulting services. The work must be performed at Cherry Point, North Carolina, with a firm deadline for responses set for August 14, 2026, and the solicitation was posted on August 3, 2026. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Active Devices Division, and no set-aside provisions or additional organizational classifications have been specified. All interested parties must access the official solicitation through the DIBBS portal to ensure full compliance with submission requirements and technical specifications.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Standard Marking & Barcoding ServicesThe contract requires the application of military-standard marking and barcoding systems in full compliance with MIL-STD-129, encompassing both data matrix and linear barcodes on all containers. Traceability data must be accurately embedded within these codes to ensure end-to-end visibility throughout the supply chain, supporting logistical operations and inventory management requirements. Services must adhere strictly to government specifications for readability, durability, and placement to meet operational standards in field and storage environments. This subcontract is issued under the NAICS code 541990 by the Department of Defense through the Maritime Supply Chain organization, with performance focused at Robins Air Force Base, Georgia, zip code 31098-1887. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. Although no set-aside designation is specified, the contract is intended for subcontractors to support defense logistics operations, and all work must be completed in accordance with federal and military compliance protocols for labeling and tracking equipment and supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Safety Issue Reporting & Compliance CoordinationThe contract requires the contractor to serve as a safety compliance coordinator tasked with identifying, reporting, and addressing potential safety issues that arise during contract performance, in strict adherence to DFARS 252.246-7003. This role demands proactive monitoring of operations to ensure compliance with federal safety regulations and timely documentation of any hazards or nonconformities that could impact personnel, equipment, or mission readiness. The contractor must establish clear communication channels for reporting issues and maintain records that demonstrate consistent adherence to safety standards throughout the performance period. The work is performed at Tinker Air Force Base, Oklahoma, under a subcontract agreement issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The North American Industry Classification System code 541990 categorizes the service as an other professional, scientific, and technical activity. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, indicating a narrow window for submission. While specific point of contact details are not provided, the contract is accessible via the DIBBS platform, and successful offerors will be expected to align with defense safety protocols without deviation, ensuring operational integrity and regulatory compliance in a high-stakes military environment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Shipment Marking and Labeling (MIL-STD-129 Compliance)The contract requires full compliance with MIL-STD-129 to apply standardized markings and labels to military shipments, ensuring accurate traceability, clear identification, and uninterrupted logistics readiness across the supply chain. All labeling must adhere strictly to the military standard’s specifications for data content, format, barcode symbology, and placement to support automated scanning and inventory tracking at every handling point. This work is critical for maintaining operational efficiency and accountability for Department of Defense assets. The contract is classified as a subcontract under NAICS code 541990, with a performance location in New Cumberland, Pennsylvania, 17070-5002. It was posted on August 3, 2026, and responses are due by August 14, 2026. The contracting entity is LSO Combat Vehicles and Armament under the Department of Defense, and the solicitation is accessible through the DIBBS system. While no set-aside information is provided, the work must be executed with precision to meet federal military logistics requirements without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Small Business Subcontracting SupportSmall businesses are invited to participate in subcontracting opportunities under clause 52.219-28, which supports federal contracting goals by encouraging participation from small businesses. The opportunity is linked to a broader procurement effort managed by the Department of Defense through its Land Supply Chain office, with performance expected to occur at FPO, ZIP 96678. The NAICS code 541990 indicates the work falls under Other Professional, Scientific, and Technical Services, suggesting a range of specialized support services may be required. All interested parties must submit their responses by August 14, 2026, at 5:00 PM, with post-award representation being mandatory to ensure compliance and ongoing engagement. While no specific set-aside designation is listed, the structure of the solicitation prioritizes small business involvement through subcontracting pathways within the larger contract framework.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Affidavit of Publication & Compliance Documentation Services

County of Calaveras

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract is for the procurement of a filter element, intake, identified by NSN 2940-01-566-5009 and part number 87682999, with a quantity of 551 units, each priced at $551.00 for a total value of $303,601.00. The delivery is FOB origin with a 74-day lead time, and the quantity has zero variance tolerance—no overages or underages are permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, including ASTM D3951. The item is classified under a total small business set-aside with NAICS code 333618, and the solicitation is issued under SPE7LX-26-U-9232, with a response deadline of August 19, 2026. The contract emphasizes that the listed quantity is an estimate and may not be fully purchased by the IDC. All documentation and requirements referenced through R and I numbers are incorporated by reference from the DLA Master List, accessible via the official DLA website. The primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Engine Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9225

This contract is for the procurement of 591 units of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and part number AX56, sourced from approved suppliers including Gates Corporation, Dayco Products Inc, and Contitech USA Inc. The item is covered under DLA Direct, CONUS, with a total price of $591.00 at $1.00 per unit, and delivery is required within 70 days FOB origin. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements supersede any other standards. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7LX-26-U-9225, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. The primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9223

This contract is for the procurement of 724 fluid filter elements with NSN 4330015342361 and part number 19431541 under solicitation SPE7LX-26-U-9223, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is a total small business set-aside under NAICS code 333998, with delivery due within 78 days from the award date and FOB origin terms. The entire quantity must be delivered in exact accordance with the specified 724 units, as zero variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any other standard. The unit of issue is each, and all packaging must be properly marked and labeled for government identification as per contractual directives. Inspection and acceptance occur at destination. The contract stipulates that government identification must be removed from any non-accepted supplies, and the supplier must adhere strictly to DLA’s packaging and handling protocols. The point of contact for inquiries is Theodore Misiolek, with contact information provided. This solicitation, posted on August 4, 2026, with a response deadline of August 19, 2026, is managed through the DIBBS platform, and the DLA’s authoritative technical and quality requirements—effective as of the solicitation or award date depending on acquisition size—govern all aspects of compliance. The estimated quantity noted does not guarantee purchase by the IDC, but the awarded contract requires exact fulfillment of 724 units with no adjustment allowed. All deliverables must be presented in accordance with the specified unit of issue and packaging data QUP:001, fully aligned with DLA’s procurement directives.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9226

This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-9235

The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9236

This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9227

This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9234

This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-26-U-9222

This contract specifies the procurement of a helical compression spring identified by NSN 5360-00-936-2706 and part number 2572772, with a quantity of seven units to be delivered within 99 days FOB origin. The item is supplied by ONTIC ENGINEERING & MANUFACTURING, INC and is covered under DLA Direct, CONUS. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date oraward date depending on acquisition size. The spring is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality defined in relevant documents. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization aligned with DLA packaging standards that prioritize reduction of plastic use without compromising protection. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The unit of issue is each, and the total price is based on a unit price of $7.00. The contract is issued under solicitation SPE7LX-26-U-9222 with a response deadline of August 19, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE