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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BRACKET, FIRE EXTINGUIS

Active
SPE8E6-27-T-0515Federal

Contract Overview

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

General Info

Agency

Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,FIRE EXTINGUISHER
BRACKET,FIRE EXTINGUISHER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-52471E REVISION NR E DTD 09/01/2023 PART PIECE NUMBER: A52471-3
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 7018911430 0001 EA 22.000
NSN/MATERIAL:4210013913241
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
SPE8E6-27-T-0515
SECTION B
PR: 7018911430 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:10/28/2026 Original Required Delivery Date:04/04/2027
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
SPE8E6-27-T-0515
SECTION B
PR: 7018911430 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018911430 0002 EA 89.000
NSN/MATERIAL:4210013913241
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
SPE8E6-27-T-0515
SECTION B
PR: 7018911430 PRLI: 0002 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/28/2026 Original Required Delivery Date:04/04/2027
SPE8E6-27-T-0515 NSN/Part Number: 4210-01-391-3241 Quantity: 22 EA Purchase Request: 7018911430QTY: 111 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
SLED
Signage Hardware SupplyThis subcontract opportunity involves the supply of hardware for temporary signage installations on projects managed by the City of Havre de Grace in Maryland. The selected provider will be responsible for supplying metal or plastic sign stakes and brackets specifically designed for corrugated plastic signs, ensuring all materials are delivered directly to the prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 339999 and is structured as a subcontract to support municipal infrastructure or project signage needs within the city.
City of Havre de Grace

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 339999
New
SLED
High-Density Urethane (HDU) Sign FabricationThis subcontract involves the fabrication of a single-sided high-density urethane decorative sign face for prime contractors working on Jefferson Parish Government park projects in Louisiana. The scope of work includes CNC routing, painting, and finishing of the HDU material in strict accordance with project plans. Additionally, the contractor is responsible for preparing and submitting professional shop drawings for approval by the Jefferson Parish Parkways Department and ensuring the final product is delivered to the designated installation site. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339999, this project is managed by the Jefferson Parish Government. Interested parties must adhere to the specified timeline to submit their responses for this specialized fabrication and delivery contract.
Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
SLED
Custom Interior Reception Sign FabricationThis subcontract involves the fabrication of a custom, non-illuminated interior wall-mounted reception sign for the Alabama Board of Nursing. The sign must feature the ABN logo and be constructed from brushed aluminum or stainless steel with dimensions between 30 to 36 inches wide, 10 to 12 inches high, and a thickness of 1/4 inch. The final product must include durable indoor graphics and be supplied with concealed studs, standoffs, and anchors for installation. The selected contractor is required to provide digital design proofs for approval before production. The scope of work concludes with the delivery of one completed custom reception sign along with all necessary mounting hardware. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026.
Alabama Board of Nursing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
SLED
Traffic Signal Heads and LED Components SupplyThis subcontract agreement focuses on the supply of traffic signal heads and LED components for prime contractors working on Ada County Highway District infrastructure projects. The provider is responsible for delivering high-quality materials free from defects and must provide the necessary technical data for any approved equivalent items to ensure full compliance with established district specifications. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 339999. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.
Traffic Operations

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Nonmetal Hose Assembly (NSN 4720-01-695-3400)This subcontract involves the supply of a specific nonmetal hose assembly, part number MS52103Z-160520R, meeting NSN 4720-01-695-3400 specifications for the Department of Defense. The contractor is responsible for manufacturing or procuring one unit of the assembly to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The agreement mandates strict adherence to MIL-STD-2073-1E packaging standards and the management of Type I Code Y shelf-life requirements, which are set at 180 months. Performance for this contract is centered in Fort Stewart, Georgia, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Gasket Supplier (NSN 5330-01-696-0033)This subcontract involves the manufacture or procurement of 10 gaskets under NSN 5330-01-696-0033 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and are strictly asbestos-free and mercury-free. Delivery is required FOB Destination with all items properly packaged and marked. The contract mandates strict compliance with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 339999, with the place of performance located at FPO 96306. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Round Section Gaskets (NSN 5330-01-176-4953)This subcontract involves the supply of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953, for prime contractors supporting DLA supply contracts. The Department of Defense requires that these items be manufactured or sourced without the use of additive manufacturing processes. Delivery is specified as FOB Destination to APO 96278-2069. Compliance with MIL-STD-2073-1E is mandatory for packaging, specifically requiring the use of cushion/dunnage material HB and unit container BE. Additionally, the performing contractor must maintain an active SAM validation to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform specialized packaging and marking for mounting brackets, ensuring all work adheres strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. A critical requirement of the contract is the total exclusion of mercury or mercury compounds in all preservation and packaging materials, necessitating the use of MIL-SPEC approved materials to deliver shipment-ready products. The project is categorized under NAICS code 339999 and will be performed in San Diego, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supply of Protective Dust and Moisture Seal Caps (NSN 5340012785182)This subcontract involves the manufacture or sourcing of four protective dust and moisture seal caps meeting NSN 5340012785182 specifications for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor must ensure all deliverables comply with RP001 packaging requirements and IP056 mercury prohibition standards, with delivery handled via FOB Origin. The project is categorized under NAICS code 339999 and will be performed in Minneapolis, Minnesota. Interested parties must respond by November 16, 2026, to fulfill the requirements of the prime contractors delivering these essential supply components.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Precision Fabrication of Steady Line (NSN 3940-01-684-3777)This subcontract involves the precision fabrication and assembly of Steady Line units (NSN 3940-01-684-3777) for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must manufacture all parts in strict adherence to Basic Drawing NR 53711 7664356, Revision A, and the DLA Technical and Quality Master List of Requirements to ensure the delivery of fully inspected units. Compliance and security are critical components of this agreement, requiring the contractor to maintain CMMC Level 2 certification and the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is categorized under NAICS code 339999, with performance taking place at FPO 09592-4500. Responses to the solicitation are due by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, VENT
Solicitation # SPE7MC-27-T-1005
Solicitation SPE7MC-27-T-1005 is a request for quotations issued by the Defense Logistics Agency for the procurement of vent valves, identified by NSN 4820011513692. This is not a small business set-aside and falls under NAICS code 332911. The requirement consists of two line items totaling 337 packages, with 30 packages destined for DLA Distribution Barstow and 307 packages for the DLA Distribution DDSP New Cumberland Facility. The original required delivery date is July 20, 2027, with need ship dates extending into March 2028. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. This procurement is part of the First Destination Transportation program to optimize shipping costs. All quotes must be submitted through the DIBBS system. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333998
New
DIBBS
Supplier of Axial Fan Impellers (NSN 4140016683139)This subcontract involves the manufacture or sourcing of six axial fan impellers under NSN 4140016683139 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for ensuring all units meet specific axial fan impeller specifications and must handle shipment preparations in accordance with the First Destination Transportation program. The contract is managed through the Barstow Central Receiving Warehouse with performance taking place in Barstow, California. To be eligible, the supplier must provide their producer entity name, Unique Entity Identifier, and CAGE code. The response deadline for this requirement is November 9, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0336
Solicitation SPE8E7-27-T-0336 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six axial fan impellers, identified by NSN 4140016683139. The requirement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 9, 2026. Delivery is required within 167 days after the order is placed, with an original required delivery date of January 3, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically referencing RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT, VEHICULAR
Solicitation # SPE8E7-27-T-0295
Solicitation SPE8E7-27-T-0295 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of vehicular stop lights, identified by NSN 6220015445793. The requirement consists of two line items totaling 37 units, with 2 units destined for DLA Distribution Barstow and 35 units for DLA Distribution Albany. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 23, 2027, and a need ship date of April 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required and shock-proofed per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding protocols for covered defense information. Inspection and acceptance will occur at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 325199
DIBBS
Supply of Dry Chemical Fire Extinguisher AgentThis subcontract involves the supply of dry chemical agent for fire extinguishers to support prime contractors fulfilling Department of Defense contracts. The requirement consists of 35 industrial drums of material identified by NSN 4210015670199, which must be delivered to the Barstow Central Receiving Warehouse in Barstow, California. The contractor is required to adhere to strict hazardous materials packaging standards, specifically TQ requirement IP025 and FED-STD-313. Essential compliance measures include providing hazardous materials packaging certification and full disclosure of any non-domestic materials used. The response deadline for this opportunity is November 9, 2026.
All Other Basic Organic Chemical Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
New
DIBBS
MODULE, COUNTERMEASU
Solicitation # SPE4A7-27-T-2709
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
Federal
Aerospace Seal Kits and Specialized Hardware Supply
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
Federal
Specialized Preservation and Packaging for KC-135 Structural Components
Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
Federal
Blank Firing and Modification Kit Assembly
DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
Federal
Zippers
Solicitation # W911S227U0106
W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hoses (NSN 4720015241826)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
ESD and EMI Protective Packaging Supplier
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Medical Device Packaging and Marking
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
Supply of Seal Assembly, Shaft
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339999
New
DIBBS
Supplier of Retaining Straps (NSN 5340014915227)
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly Supplier
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supplier for Non-NSN Item C23Z75X150GG-101
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS