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BEAM, STRUCTURAL

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SPE8E4-26-Q-0336Federal

Contract Overview

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

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The material specified is a structural steel beam made from UNS K02102 per MIL-S-22698 Grade A, with dimensions of 4.000 inches height, 12.000 inches width, and 0.375 inch thickness, available in lengths between 20 and 40 feet and weighing approximately 22.00 pounds per foot. It must be manufactured in full compliance with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including the supplementary requirements of Appendix 2/D, with no substitutions permitted. The steel must originate from an approved mill and conform to the latest applicable ABS edition and all referenced standards, including MIL-S-22698C Rev C dated December 29, 2020, ASTM A700-14, SAE AMS2806, and MIL-STD-129R. Each beam must be clearly marked with the heat number, specification, grade, NSN, contract number, and delivery order number, with the letters “AB” prominently included to denote ABS compliance. For smaller items, oil-proof tags must be attached to each bundle. Certification documents including CDRL-METALSCERT and DD Form 1423s are required and must align with the DLA Master List of Technical and Quality Requirements. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) under DLA Troop Support requirements; only those entities on the approved list may submit bids. Any quotation based on products from unapproved distributors constitutes a deviation and may result in rejection or penalties, including criminal liability for unauthorized substitution. For orders awarded to QSLD-compliant suppliers, government inspection requirements such as COQC, QAP-EQ003, and RQ006 are waived. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, using special preservation codes Z and ZZ as defined by ASTM A700, with vinyl or plastic-coated pressure-sensitive labels authorized for marking. Shipment is to be delivered FOB origin within 30 days of award, inspected and accepted at destination, under firm fixed price terms with zero variance allowed in quantity. The delivery destination is a U.S. Navy installation in Yokosuka, Japan, with specific transportation and handling instructions

General Info

Structural steel beam ABS-compliant, MIL-S-22698 Grade A, 4x12x0.375 in, 20–40 ft, QSLD-only, FOB origin, Yokosuka delivery

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0336.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Gail Carmack
contact@example.gov
+1 (555) 000-0000

Full Description

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BEAM,STRUCTURAL STEEL UNS K02102 MIL-S-22698 GRADE A H:4.000" W:12.000" THK:0.375" 20 TO 40 FT LG 22.00 LB/FT (REFERENCE)
THIS MATERIAL I/A/W AMERICAN BUREAU OF SHIPPING (ABS) RULES FOR BUILDING AND CLASSING STEEL VESSELS, PART 2, SECTION 1 WITH THE SUPPLEMENTARY REQUIREMENTS IN APPENDIX 2/D. NO SUBSTITUTE MATERIAL WILL BE ALLOWED. STEEL IS TO BE PRODUCED BY AN APPROVED STEEL MILL. THE LATEST ABS EDITION AND ANY ADDITIONAL REQUIREMENTS SPELLED OUT IN THIS DESCRIPTION WILL BE APPLIED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
EACH LENGTH SHALL BE IDENTIFICATION STAMPED OR STENCILED WITH THE HEAT NUMBER, SPECIFICATION, GRADE, NSN, CONTRACT NUMBER, AND DELIVERY ORDER NUMBER. ITEMS LESS THAN 1/2 INCH IN DIAMETER OR LESS THAN 1/2 INCH WIDTH OF FLAT SHALL HAVE EACH BUNDLE TAGGED WITH TWO OIL PROOF TAGS I/L/O STAMPED OR STENCILED. MATERIAL MANUFACTURED TO ABS RULES SHALL INCLUDE THE LETTERS "AB" WITH THE MARKING REQUIREMENTS.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S) AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED QSLM/QSLD SUPPLIER WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-22698C(2) NOT 3 REVISION NR C DTD 12/29/2020 PART PIECE NUMBER: GRADE A, ROLLED
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2806 REVISION NR D DTD 12/20/2018 PART PIECE NUMBER:
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
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9520-00-277-4494 2.000 FT $ _______________ $ ______________ BEAM,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING = IAW MIL-STD-129, AMS 2806 AND ADDITIONAL REQUIREMENTS LISTED IN THE PURCHASE ORDER TEXT (POT)
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA PSC 473 BOX 8 FPO AP 96349 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER SRF-JRMC YOKOSUKA NAVAL BASE TOMARI CHO 1 CHOME BLDG A61 YOKOSUKA 238-0002 JP
M/F: (TCN) N6275861605854 RDD: PROJ: 6CF TP 1 SUPP ADD: Y A61 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
DIC: A41 DIST: 9B ADV: 2N FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017137892 0001 N/A N/A N/A 06/11/2026

SPE8E4-26-Q-0336 NSN/Part Number: 9520-00-277-4494 Quantity: 2 FT Purchase Request: 7017137892QTY: 2 Delivery: 30 days ADO

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DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract entails providing hazard communication compliance services specifically for valve disks that involve hazardous materials, ensuring adherence to OSHA regulations through the proper labeling of containers and the delivery of accurate Material Safety Data Sheets. This work is critical for safeguarding personnel and maintaining regulatory compliance in environments where hazardous substances are handled or stored. The scope is focused on the accurate identification, documentation, and communication of chemical hazards associated with these components across the supply chain. The contract is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541690 for other scientific and technical consulting services. It was posted on July 30, 2026, and performance will be carried out in support of federal defense operations, though specific performance location details are not provided. The services must align fully with federal safety mandates to mitigate risks and ensure consistent, legally compliant hazard communication practices for all applicable valve disk components.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 332911
New
DIBBS
Precision Manufacturing of Valve Disks (NSN 4820011267403)The contract mandates the precision manufacture and delivery of 11 valve disk units identified by NSN 4820011267403 to the Defense Logistics Agency at New Cumberland, ensuring full compliance with military specifications governing material composition, dimensional tolerances, and operational performance. The equipment must meet rigorous defense standards to guarantee reliability and interoperability within military systems, with no tolerance for deviation in quality or function. This is a subcontract under the NAICS code 332911, classified as a precision manufacturing activity, and was posted on July 30, 2026, indicating a future delivery timeline. The contract is managed by the Department of Defense through the Defense Logistics Agency, with performance obligations tied directly to the agency’s logistical network. While no specific point of contact or place of performance address is provided, the delivery destination and regulatory framework are clearly defined, emphasizing adherence to federal procurement protocols and quality assurance requirements.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3444
The contract is for a single incandescent lamp with part number Q1000T3/CL/240V and NSN 6240-00-885-6755, procured under solicitation SPE8E7-26-T-3444 by the Defense Logistics Agency on behalf of the Department of Defense. The item is being acquired through a fully competitive process in accordance with military and federal specifications, and compliance with DLA packaging and technical quality requirements is mandatory, with all referenced standards drawn from the DLA Master List of Technical and Quality Requirements. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the delivery must be completed within 20 days after order placement at the specified performance location in Jackson, Mississippi, ZIP 39232-8881. The procurement is classified under NAICS code 335139 and is being handled as a federal acquisition with no set-aside designation. The point of contact for the contract is Kelly Mitchell, reachable via email and phone provided, and all official documentation and updates are accessible through the DIBBS portal. Any non-accepted supplies must have government identification removed prior to return, and the applicable revisions of technical and quality requirements are determined by the solicitation issue date since this is a simplified acquisition. The supplier must adhere strictly to all referenced DLA requirements, and failure to comply with specifications or delivery timelines may result in rejection of the supply.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4504
The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-159T
The contract specifies the procurement of one DISK, VALVE with NSN 4820-01-477-0616 and part number V3C10421-01 from VACCO INDUSTRIES, under solicitation SPE7MC-26-T-159T, with a required delivery within 20 days of award. The item must be delivered FOB origin, inspected and accepted at the destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. The product is destined for USS HYMAN G RICKOVER (SSN 795) in Groton, CT, and must be shipped via fastest traceable means, explicitly prohibiting parcel post. Strict environmental compliance is enforced: mercury or mercury-containing compounds are prohibited except for specified functional applications under NAVSEA 5100-003D, requiring shock-proof design and secondary containment for portable devices; class I ozone-depleting chemicals are entirely banned, with any substitutes needing prior approval. Delivery must meet the original required date of July 23, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact is Paula Mcclary, reachable via email and phone provided, and the solicitation is managed by the Defense Logistics Agency under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 333415
New
DIBBS
DESICCANT CONTAINER, DE
Solicitation # SPE8E8-26-T-4929
The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 327999
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-26-T-2025
The contract pertains to the procurement of 3 picture glasses (PG) of reflective tape, with each PG equivalent to 10 units, totaling 30 units, under NSN 9390001224967 and part number 4SE00573-5. The item is to be delivered FOB origin within five days of order receipt, with delivery directed to the Royal Jordanian Air Force Headquarters in Amman, Jordan. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation methods as defined by QUP:001, which mandates Clng/Dry:1 preservation with unspecified materials for wrapping, cushioning, and dunnage; plastic use is discouraged unless contractually required. Marking must adhere to MIL-STD-129 with no special marking codes applied, and barcoding is required for logistics tracking. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and addresses covered defense information under RD003. Inspection and acceptance occur at origin, and invoicing must be processed through Wide Area WorkFlow (WAWF). The contract value is fixed at $3.00 for the entire quantity, classified as a simplified acquisition under FAR 52.213-4 with applicable deviations. The contract includes a full suite of cybersecurity and compliance clauses, including safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on covered telecommunications equipment. Hazard communication requirements are governed by DFARS 252.223-7001 and OSHA standards, and the contractor must comply with representations regarding entity identification, socioeconomic status, and whistleblower rights. The contract was issued by the Defense Logistics Agency on July 30, 2026, with a response deadline of August 4, 2026, and requires all submissions through the DLA Internet Bid Board System.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 421720
New
DIBBS
FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925
The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 333515
New
DIBBS
GAGE, DEPTH, RULE
Solicitation # SPE8E5-26-T-3742
This contract pertains to the procurement of a single unit of a depth gage ruler with NSN 5210-01-602-6297 under solicitation SPE8E5-26-T-3742 issued by the Defense Logistics Agency on behalf of the Department of Defense. The item has no shelf life requirement and is subject to strict export controls under ITAR or EAR regulations, meaning any technical data associated with it cannot be shared or exported without prior authorization from the Department of State or Department of Commerce, including disclosures to foreign nationals within the United States. To access this controlled technical data, contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled data handling, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The solicitation incorporates technical and quality requirements from the DLA Master List referenced online, with revisions controlled based on acquisition type and amendment dates. Cybersecurity requirements mandate that any third-party assessment organization involved must be CMMC Level 2 certified. The place of performance is designated as Jacksonville with a delivery requirement of five days after delivery order award. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 333515. All inquiries should be directed to Khue Nguyen at the provided contact details.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 332112
New
DIBBS
PARTS KIT, AIR CONDITIO
Solicitation # SPE8E8-26-T-4927
This contract specifies the procurement of a single parts kit for an air conditioning system, identified by NSN 4130-01-541-9069, with a quantity of one unit to be delivered within 20 days to the USS Tripoli LHA 7 at FPO AP 96694-2900. The kit must be packaged and marked in strict compliance with MIL-STD-129 and MIL-STD-2073-1E, ensuring all components are securely contained within a single box unless multiple boxes are necessary, in which case each must be clearly labeled as part of a set. Contents must be cushioned to prevent movement or damage, and an itemized list must accompany each boxed kit. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The deliverable is subject to inspection and acceptance at the destination, with no tolerance for quantity variance, and the vendor must adhere to DLA packaging and labeling protocols, including the use of specific procurement codes and transportation procedures outlined in DLAD notices C19 and C20. The solicitation was issued under contract SPE8E8-26-T-4927 with a response deadline of August 10, 2026, and the original required delivery date is July 9, 2026.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 10 days
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