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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Bulk Supply of Defense Materials (Multiple CLINs)

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

The contract entails the bulk supply of commercial or military-spec defense materials under multiple CLINs, with stable pricing ensured throughout the term and strict compliance required for packaging standards. All deliveries must meet exacting defense specifications and be routed to the designated place of performance at Davis Monthan Air Force Base, Arizona, with a zip code of 85707-4916. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, operates under NAICS code 424990 and is structured as a subcontract with no set-aside designation. The opportunity was posted on July 30, 2026, with responses due by August 5, 2026, providing a narrow window for qualified vendors to submit bids. The procurement emphasizes reliability, volume scalability, and adherence to federal defense material standards without deviation in packaging or pricing structure.

General Info

Bulk defense materials supply to Davis Monthan AFB with fixed pricing, strict packaging, and compliance under DLA solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

DAVIS MONTHAN AFB, AZ, 85707-4916, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 4 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Large-volume supply of commercial or military-spec defense materials across multiple CLINs with stable pricing and compliant packaging.

Similar Contracts

Same NAICS industry code

Packaging and Marking Compliance for DLA ShipmentThe contract requires full compliance with military packaging and labeling standards for safety glasses, specifically adhering to MIL-STD-2073-1E and DLA RP001 guidelines. This includes the proper assembly of unit packs, intermediate containers, and palletization, all of which must be marked in accordance with MIL-STD-129 for clear identification and logistical tracking throughout the defense supply chain. The packaging must ensure product integrity, durability, and compatibility with military handling and storage protocols from point of origin to final deployment. Subcontractors must meet all technical and procedural requirements for labeling, marking, and packaging without deviation, as non-compliance could result in rejection of shipments by the Defense Logistics Agency. The solicitation is open for responses until August 5, 2026, and is categorized under NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The contract is managed by DLA Dist San Joaquin under the Department of Defense and is intended for fulfillment at an unspecified location within the U.S. military logistics network.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Anti-Seizing Tape (NSN 8030008893535)The contract involves the procurement and delivery of 98 units of anti-seizing tape identified by NSN 8030008893535, a specialized material designed to prevent metal components from seizing under high heat and pressure in industrial and mechanical systems. The solicitation, issued under the Department of Defense through the Defense Logistics Agency, is classified as a subcontract with a NAICS code of 424990, indicating it pertains to miscellaneous durable goods merchant wholesalers. Compliance with packaging and shipping standards is mandatory to ensure the integrity and usability of the product upon arrival. The contract was posted on July 29, 2026, and the specific delivery location and point of contact details are not provided, but performance is expected to align with Department of Defense logistical requirements. The transaction is tracked through the DIBBS system under contract SPE8ES24D0005 and delivery order SPE8ES26F70KP.

Defense Logistics Agency

POSTED

DEADLINE

Janitorial Supplies and Materials ProvisionThe contract entitled Janitorial Supplies and Materials Provision requires the fullsupply of cleaning materials including disinfectants, paper products, trash bags, mops, brooms, and cleaning chemicals to meet specified standards. All products must comply with formaldehyde emission limits,不得 exceeding 0.016 ppm where applicable, ensuring environmental and health safety in the workplace. The supplies are intended for use at the place of performance in Spokane, Washington, 99202, under the oversight of the Department of Defense through its W071 Endist Seattle office. This is a subcontract opportunity with a NAICS code of 424990, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 6:59 PM Eastern Time. No set-aside type is designated, and there is no information provided about the point of contact or specific delivery requirements beyond the product and emission standards. Interested parties must submit responses through the official SAM.gov portal link provided.

W071 Endist Seattle

POSTED

DEADLINE

Military-Compliant Packaging and LabelingThe contract requires comprehensive packaging and labeling of delivered items in strict compliance with MIL-STD-129, ASTM D3951, and specific Defense Logistics Agency palletization standards, ensuring all materials meet uniform military logistics specifications for storage, handling, and transportation. All packaging must adhere to standardized formats for barcoding, marking, and documentation to facilitate seamless integration into Defense Department supply chains, with particular emphasis on durability, traceability, and regulatory alignment. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a place of performance located in New Orleans, Louisiana, at zip code 70143-5077. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 424990 categorizes the work under other miscellaneous wholesale trade, indicating this is a specialized logistics support role rather than general manufacturing. All work must satisfy DLA’s exacting operational protocols, and bidders must ensure full capability to meet federal military packaging requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Delivery of NSN 5640013225859 (Hazardous Material)The contract requires the source, packaging, labeling, and timely delivery of 39 units of NSN 5640013225859, a hazardous material, fully compliant with military packaging and hazardous materials shipping regulations. All activities must adhere to strict safety and regulatory standards to ensure secure handling and transport throughout the supply chain. The item is classified as hazardous, necessitating specialized packaging, accurate labeling, and documentation consistent with Department of Defense requirements. This is a subcontract under the NAICS code 424990, with a performance location in Texarkana, Texas, zip code 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting activity falls under the Department of Defense, specifically identified as the RED RIVER RECEIVING BLDG. There is no set-aside designation specified, and the contract is intended for a commercial subcontractor capable of meeting the hazardous material logistics and compliance obligations as outlined.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

De-Icing Material Supply and DeliveryThe contract entails the supply and delivery of bulk de-icing agents including salt, calcium chloride, and brine to support winter operations at Glacier National Park and West Lakes District facilities. These materials are essential for maintaining safe roadways, walkways, and infrastructure during snowy and icy conditions, ensuring continued operations and public safety in high-traffic and critical areas. The work is classified under NAICS code 424990, indicating it involves other miscellaneous nondurable goods merchant wholesalers, and is structured as a subcontract, meaning it is part of a larger procurement framework managed under the Department of the Interior through the Imr Northern ROCKIES division. All proposals must be submitted by the response deadline of August 19, 2026, at 4:00 PM, with the solicitation posted on July 28, 2026. The de-icing materials must be delivered to unspecified locations within the operational areas of Glacier National Park and West Lakes District, though exact delivery points and volume requirements are not detailed here. The contract does not specify set-aside status or point of contact information, and the place of performance lacks defined city, state, or zip details, requiring potential vendors to review additional documentation or engage with the agency to confirm logistical requirements. The contract opportunity can be accessed online through the provided SAM.gov link for further instructions and submission guidelines.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

Mulch Supply and Application ServicesThe contract involves the supply and annual application of triple-shredded hardwood mulch at a minimum depth of two inches across designated mulch beds located at various North Carolina Department of Public Safety sites. The service requires consistent, high-quality mulch delivery and professional installation to maintain aesthetic and functional landscape integrity throughout the contract period. The work must be performed in accordance with specified standards to ensure uniform coverage, proper soil preservation, and long-term vegetation support in all designated areas. This subcontract is open for responses until August 24, 2026, with a NAICS code of 424990 indicating it falls under Other Miscellaneous Nondurable Goods Merchant Wholesalers. The solicitation was posted on July 28, 2026, and is managed by the North Carolina Department of Public Safety. All performance will occur within the state of North Carolina, though exact locations are not specified. Interested parties must submit proposals by the deadline, and while no set-aside provisions are indicated, the contract is structured as a subcontract under the agency’s broader facilities and grounds maintenance program.

Department of Public Safety

POSTED

DEADLINE

Commercial Product Sourcing and FulfillmentThe contract titled Commercial Product Sourcing and Fulfillment is a fixed-price subcontract issued by the Defense Logistics Agency under the Department of Defense to procure commercial supplies with full order fulfillment and delivery responsibilities. The solicitation is open for responses until August 7, 2026, with a posted date of July 27, 2026, and is classified under NAICS code 424990 for other miscellaneous nondurable goods wholesalers. The delivery and performance of all ordered items must comply with DLA’s invoicing requirements, which include strict documentation and procedural standards for payment processing. All supplies must be sourced, managed, and shipped in accordance with commercial standards while ensuring timely delivery to meet DLA operational needs. The point of performance and specific delivery locations are not detailed in the available data, but the contractor is expected to handle end-to-end logistics without requiring additional government oversight beyond compliance with invoicing protocols. The contract is not set aside for any specific small business category or socioeconomic group.

Defense Logistics Agency

POSTED

DEADLINE

Pest Control Supply and Material ProvisionThe contract pertains to the supply of pesticides, baits, traps, protective gear, and application equipment specifically designed for pest control operations, with all materials required to meet federal and environmental compliance standards. It is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for Indian-owned small businesses within the scope of the Department of the Interior and Indian Health Services. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under NAICS code 424990 for other miscellaneous agricultural chemical, pesticide, and fertilizer merchant wholesalers. The place of performance is designated as Dulce, New Mexico, with the contracting agency being the Albuquerque Area Indian Health Service under the Department of Health and Human Services. The set-aside status ensures that only qualified Indian small businesses may submit bids, reinforcing economic development goals within Native communities. All supplied items must be rigorously compliant with applicable regulations, and delivery is expected to support ongoing pest management efforts in federally recognized tribal areas. The opportunity is accessible through the SAM.gov platform with a unique identifier for submission and tracking purposes.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Equipment and Supply ProvisionLancaster County School District is seeking a subcontractor to supply essential turf maintenance consumables including fertilizers, pesticides, seeds, mulch, and related materials required for ongoing grounds care operations. The contract is categorized under NAICS code 424990, indicating it falls within miscellaneous nondurable goods merchant wholesalers, and is open for response until August 27, 2026. While the solicitation number and specific point of contact are not provided, the posting date indicates the opportunity was made public on July 27, 2026. The place of performance and agency office details are unspecified, but the contracting entity is based in South Carolina. Bidders must be prepared to deliver high-quality, consistent supplies aligned with institutional turf management standards, and all proposals must be submitted through the designated state procurement portal by the stated deadline.

Lancaster County School District

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, preservation, and labeling services strictly compliant with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 standards for the handling of waterproof, greaseproof, and opaque bags used in military logistics. These services must ensure that all materials are properly protected against environmental hazards, correctly labeled with standardized military markings, and packaged to maintain integrity throughout transport and storage. The work is specifically targeted at supporting military shipments and demands adherence to rigorous federal specifications for durability, identification, and containment. The contract was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified as a subcontract under NAICS code 424990 for other nondurable goods merchant wholesalers. Performance is designated to occur in Baltimore, Maryland, at a zip code of 21226-5000, and is managed by the Land Supply Chain division of the Department of Defense. No set-aside specifications are indicated, and the solicitation is accessible via the DIBBS platform under the reference number SPE7L126T876H. All participants must meet the technical and procedural requirements of the referenced military standards to be considered eligible.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) Commodity ItemThe contract is for the procurement and delivery of a single commercial off-the-shelf commodity item under a firm-fixed-price structure, indicating a straightforward, non-negotiable price with no adjustments anticipated. The solicitation is issued as a subcontract by the Department of Defense through its Land Supply Chain organization, with the place of performance specified as Picatinny Arsenal, New Jersey, 07806-5000. The North American Industry Classification System code 424990 classifies this as other miscellaneous nondurable goods merchant wholesalers, suggesting the item is a standard commercial product not requiring custom development or integration. The posting date is July 26, 2026, with responses due by August 6, 2026, providing a two-week window for potential vendors to submit offers. There is no set-aside designation, meaning all eligible entities may compete without restrictions based on business size or ownership type. The contract is accessible via a DLA Dibbs portal link, and no specific point of contact is listed, indicating the process may be handled entirely through the automated system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE