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

Camouflage Face Paint Supply and Delivery

Active

Federal

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 supply and delivery of 60 boxes of military-grade camouflage face paint designated by NSN 6850014937309 to Fort Leonard Wood, Missouri, under the requirements of the Defense Logistics Agency. All items must be packaged and labeled in strict compliance with DFARS regulations, ensuring full traceability throughout the shipping process to meet defense logistics standards. The procurement is classified as a subcontract under NAICS code 325510, indicating manufacturing of paints and related coatings, and is issued by the Department of Defense through its Defense Logistics Agency. Delivery must be completed in accordance with DLA protocols, though specific delivery timelines, payment terms, or point of contact details are not provided in the available data. The contract was posted on July 17, 2026, with no solicitation number or set-aside information indicated.

General Info

Supply 60 boxes of military face paint to Fort Leonard Wood under DFARS and DLA protocols.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

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 17

subcontract

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

Supply and delivery of 60 boxes of military-grade camouflage face paint (NSN 6850014937309) to Fort Leonard Wood, MO, under DLA requirements. Includes DFARS-compliant packaging, labeling, and traceable shipping.

Similar Contracts

Same NAICS industry code

Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATINThe contract involves the procurement of 187 units of polyurethane coating identified by NSN 8010016525908, with a total value of $34,959.00 at $187.00 per unit, under solicitation SPE8ES-26-T-2444. Delivery is required within 20 days of award, FOB destination, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. The item is subject to a Qualified Products List requirement, meaning the manufacturer must be QPL-approved at contract award, and compliance with MIL-PRF-85285F technical specifications is mandatory. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation method HM (humidity control), drying required, and a 12-month extendable shelf life per Type II (Code 4) designation. Marking follows MIL-STD-129R with special code 33 for shelf life, and all labeling must adhere to the Hazard Communication Standard and applicable federal safety regulations. The coatings are classified as hazardous materials and require accompanying Safety Data Sheets. Inspection and acceptance occur at the point of delivery, and invoicing must be submitted via Wide Area WorkFlow. The contract includes FAR and DFARS clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility, small business subcontracting, accelerated payments, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The DLA mandates electronic submission through DIBBS by August 3, 2026, with all offers required to provide unique entity identifiers and affirm size and socioeconomic status. The contract imposes strict controls on information safeguarding under DFARS 252.204-7012, requires compliance with federal hazardous materials handling standards, and mandates that shipments use U.S.-flagged vessels unless waived. All packaging, labeling, and transportation must align with multiple military and federal standards, and no alternatives or option periods are included.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Paint and Coating SupplyThe contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

City of Villa Rica

POSTED

DEADLINE

Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Traffic Paint and Line Marking Materials SupplyThe contract solicits the supply of new, unused water-based acrylic traffic paint in two specified colors—RAL 1023 Traffic Yellow and Handicap Blue 15080—intended for use on asphalt surfaces. All materials must meet TPOC pre-approval requirements to ensure compliance with performance and safety standards. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA may bid, with the NAICS code 325510 identifying the industry as Paint and Coating Manufacturing. The opportunity was posted on July 24, 2026, with proposals due by August 6, 2026, at 9:00 PM. Performance of the contract is required to take place in North Hartland, though the precise delivery location and logistical details are not fully specified. The contracting organization is the W2SD Endist New England under the Department of Defense, and interested parties must access the full solicitation through the provided SAM.gov link to review all technical and administrative requirements.

W2SD Endist New England

POSTED

DEADLINE

PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 4 hours

FAA-Approved Airport Runway and Taxiway Paint SupplyThe contract is for the supply of FAA-compliant, non-skid pavement marking paint specifically for use at Dallas aviation facilities, ensuring all materials meet federal aviation safety and performance standards. The paint must be suitable for application on runways and taxiways, providing durable, high-visibility markings that withstand extreme weather, heavy aircraft traffic, and rigorous cleaning protocols common in airport environments. The solicitation is structured as a subcontract opportunity under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and it is managed by the City of Dallas under the Texas jurisdiction. Responses are due by August 21, 2026, at 6:00 PM, with the opportunity posted on July 23, 2026, giving potential suppliers approximately four weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference based on business size or ownership classification. The place of performance and organizational details are not fully defined in the data, but the materials will be delivered and applied at Dallas-area aviation sites. Bidders are directed to the official opportunity page on BonfireHub for full submission guidelines and technical requirements.

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (70% Ethyl Alcohol, 4 fl oz Bottle)The contract is for the manufacture and supply of unscented, alcohol-based hand sanitizer containing 70% ethyl alcohol, packaged in 4 fluid ounce bottles, with each case containing 24 bottles. The product is intended for delivery to U.S. military and medical facilities, specifically targeting locations under the jurisdiction of the Department of Defense, with the place of performance identified as Shaw Air Force Base, South Carolina, zip code 29152-5019. The solicitation falls under NAICS code 325510, which classifies the activity as manufacturing of pharmaceuticals and botanical products, and is structured as a subcontract. The opportunity was posted on July 23, 2026, with a response deadline set for July 29, 2026, giving potential suppliers a six-day window to submit proposals. The contract is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating its critical role in supporting healthcare and hygiene standards within active military and medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Adhesive Material Supply (Acrylic-Based)The contract entails the supply of an acrylic-based adhesive meeting the stringent requirements of military specification MIL-A-8576C, specifically designed for bonding acrylic plastic materials in defense applications. The adhesive must conform to strict performance, composition, and quality standards as defined by the specification, ensuring reliability and durability under demanding operational conditions. Delivery is subject to exacting shelf-life limitations and storage protocols, requiring the vendor to maintain proper environmental controls throughout handling and transit to preserve product integrity and validity. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 325510 for chemical manufacturing. The award is linked to contract SPE8ES26P1048, with the place of performance and specific delivery details not publicly detailed in the available data. The posting date indicates the solicitation was made in July 2026, and the agreement is structured to support critical defense logistics needs, emphasizing compliance, traceability, and adherence to military-grade material standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Manufacturing and FormulationThe contract calls for the manufacture of a two-part military-grade sealing compound that must adhere to exact chemical formulation specifications, ensuring performance under extreme operational conditions. Strict compliance is required across all phases including production, packaging, and labeling, with alignment to federal hazard communication standards to guarantee safe handling, storage, and transport. The product must meet or exceed military specifications for durability, chemical resistance, and environmental stability, and is intended for use in defense applications where fail-safe sealing is critical. The solicitation is listed as a subcontract under NAICS code 325510, managed by the Defense Logistics Agency within the Department of Defense, with responses due by July 29, 2026. The place of performance and point of contact details are not specified, but all work must be performed in accordance with DLA’s procurement protocols and quality assurance requirements. Bidders must demonstrate proven capability in producing high-specification chemical compounds for military use and be prepared to provide full documentation of formulation, testing, and compliance records. The contract seeks reliable, repeatable manufacturing processes and prioritizes suppliers with experience in defense-grade materials and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Secure Transportation and Delivery to FPO AddressThe contract entails the secure transportation and delivery of hazardous polyurethane coating to the military postal address FPO AP 96607, with the contractor assuming full financial and operational responsibility for the shipment from origin to final destination. This includes compliance with all applicable safety, handling, and regulatory standards for hazardous materials, as well as bearing all costs and risks associated with transit, including potential delays, damage, or loss. The work falls under NAICS code 484220, classifying it as a specialized truck transportation service, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with responses required by August 3, 2026, and performance is required at the specified FPO location with zip code 96607.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and marking services for polyurethane coating in full compliance with MIL-STD specifications, as it is classified as a hazardous material. The work must adhere to all military standards for handling, containment, and identification to ensure safe transportation and storage within defense supply chains. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance required at the FPO address with ZIP code 96607. The NAICS code 561910 indicates the scope falls under other support services for waste management and remediation, reflecting the specialized nature of hazardous material handling. Bidders must submit proposals by the deadline of August 3, 2026, and are expected to demonstrate capability in meeting strict military regulatory requirements for hazardous materials. The solicitation, accessible via the provided DIBBS link, targets qualified subcontractors with proven experience in military-compliant packaging systems. While no set-aside type is specified, the contract supports the Department of Defense’s logistical needs and demands precise adherence to federal and military documentation, labeling, and safety protocols throughout the entire packaging lifecycle.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Government Bill of Lading and WAWF Invoicing SupportThe contract encompasses the preparation and management of shipping documentation and invoicing through the Wide Area Workflow system, with particular emphasis on compliance with DFARS Appendix F requirements for receiving reports. This support work is critical to ensuring accurate, timely, and audit-compliant documentation for defense logistics operations, specifically tied to government shipments processed under the Defense Logistics Agency. All invoicing and documentation must be fully integrated with WAWF procedures to meet federal contracting standards and facilitate seamless receipt and payment processes. The contract is structured as a subcontract with a North American Industry Classification System code of 541214, indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing. Performance is required at FPO, zip code 96616, consistent with military logistics and overseas supply chain needs. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, allowing potential vendors a limited window to submit proposals. The contracting authority is the Department of Defense, under the Defense Logistics Agency, underscoring the critical and high-stakes nature of the services required.

Payroll Services

POSTED

about 23 hours ago

DEADLINE

Military Packaging and Marking ServicesThe contract requires compliance with military standards for the packaging, labeling, and preparation of condensing units for shipment, encompassing palletization, preservation techniques, and proper marking to ensure safe transportation and handling. All work must conform to applicable defense specifications to guarantee readiness and durability under operational conditions. The place of performance is designated as FPO with a zip code of 96616, indicating a military mail destination, and the NAICS code 493190 classifies this as other warehousing and storage services under the Department of Defense. This is a subcontract opportunity issued by the Defense Logistics Agency, with bids required by August 6, 2026, and the solicitation was posted on July 26, 2026. No set-aside designations or specific organizational requirements are specified, and the exact point of contact details are not provided in the posting.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for all hazardous materials linked to a condensing unit or its components before the award is finalized. This obligation is critical to ensuring regulatory compliance and the safe handling, storage, and transport of hazardous substances throughout the supply chain. The work must be completed and delivered by the response deadline of August 6, 2026, under a subcontract structure governed by the Defense Logistics Agency within the Department of Defense. Performance is designated to occur at FPO, ZIP 96616, aligning with military logistics operations. The North American Industry Classification System code 541690 indicates this is a professional, scientific, and technical service category, specifically under other scientific and technical consulting services, suggesting the need for specialized expertise in chemical compliance and documentation. There is no set-aside designation, meaning all qualified entities may bid regardless of business size or owner demographics. The solicitation is open for response until the deadline, and failure to submit complete and accurate SDS documentation prior to award could result in disqualification or contract non-compliance. All submissions must meet federal and international standards for hazardous material identification and safety disclosure.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of FIR Sensing Element (NSN 6350375306236)The contract entails the supply of ten units of a Forward Looking Infrared (FIR) sensing element identified by National Stock Number 6350375306236, manufactured to meet stringent military specifications and packaging standards. The deliverables must comply with all applicable labeling requirements and cybersecurity protocols to ensure operational integrity and information security. Delivery is specified under FOB destination terms, meaning the seller assumes all costs and risks until the items reach the designated delivery point. The place of performance is listed as FPO with ZIP code 09595, indicating delivery to a military post office location, typically serving deployed or overseas military units. This is a subcontract solicitation issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 335311 for electronic component manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. bidders must ensure full adherence to technical, logistical, and regulatory criteria outlined in the military requirements, as noncompliance may result in disqualification or contract failure. The contract is accessible via the DIBBS platform, and all proposals must be submitted through the official portal prior to the deadline.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazard Communication & Labeling Compliance SupportThe contract requires the provision of hazard warning labels and safety data sheets that fully comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard for all materials associated with delivered items. Compliance must ensure accurate, consistent, and legally valid communication of chemical hazards to end users, particularly within the Department of Defense supply chain. The work is classified as a subcontract under NAICS code 541690 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to be conducted at FPO, ZIP 09595, indicating potential support for military operations or installations overseas. All deliverables must align with federal regulatory requirements to maintain safety and legal adherence across the procurement lifecycle. Responses must be submitted by August 6, 2026, and the solicitation is open for subcontractors seeking to support defense logistics through compliance services. The contract does not specify a set-aside status or point of contact, leaving details for proposers to infer from the official solicitation link. Participation requires demonstrated expertise in hazardous materials documentation, familiarity with defense acquisition regulations, and the ability to synchronize labeling and SDS updates with delivery schedules. Failure to meet regulatory standards could result in non-compliance penalties or delivery rejection, making precision and timeliness critical.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Supply of Associated NSN 4820015106023 Item (CLIN 0002)The contract mandates the supply of one unit of an item identified by NSN 4820015106023, which must comply with federal logistics standards and be delivered FOB Destination within 20 days of award. The procurement is classified as a subcontract under NAICS code 423830, administered by the Defense Logistics Agency on behalf of the Department of Defense. Performance is required at FPO with a ZIP code of 09595, indicating delivery to a military postal location overseas. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the official reference can be accessed through the DIBBS platform using the specified RFQ link. No set-aside provisions or specific point of contact details have been provided in the documentation.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of 1.5IN Valve (P/N 3-430-M31, NSN 4820015106023)The contract requires the manufacture or supply of a single 1.5-inch valve with part number 3-430-M31 and National Stock Number 4820015106023, fully compliant with military specifications. Delivery must be made FOB Destination with a strict timeline of no more than 20 days following contract award. The item is procured under a subcontract classification by the Defense Logistics Agency within the Department of Defense, with performance directed to a military postal address in FPO with zip code 09595. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with the North American Industry Classification System code 332912 indicating the work falls under other fabricated metal product manufacturing. The contract is issued through the DIBBS platform and has no set-aside designation.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ball Valve Supply and DeliveryThe contract requires the procurement, packaging, marking, and delivery of six units of a specific ball valve identified by NSN 4820013236165 to a government destination within 20 days of award. All activities must strictly adhere to military packaging and marking standards, including proper hazardous materials labeling to ensure compliance with federal and defense regulations. The item is to be shipped to a military address in FPO with ZIP code 09573, and the contractor must be prepared to meet all stringent supply chain requirements associated with Department of Defense procurement. Issued by the Defense Logistics Agency under the NAICS code 332912, this subcontract is part of a broader effort to secure critical components for military operations. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026. While specific point of contact details are not provided, interested parties can access further information through the official DIBBS portal using the referenced solicitation link. Timely delivery and full regulatory compliance are essential to avoid contract nonperformance and potential penalties.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE