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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CAP, UMBILICAL GAS

Active
SPE8E6-26-T-3896Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two units of CAP, UMBILICAL GAS, identified by NSN 6920-01-248-9245 and purchase request 7017645936, under solicitation SPE8E6-26-T-3896. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and the unit price is $2.00 per unit, resulting in a total price of $4.00. The item must be packaged in accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and configuration change management, deviation requests, and Certificate of Conformance procedures are governed by specified regulations. The product must be shipped via traceable means, not parcel post, to the designated freight address in Greenville, SC, with the same address used for marking and delivery. The contract incorporates critical technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled based on acquisition size and applicable dates. The relevant technical data package (TDP) references drawing 18876 11509887, revision A dated 06/08/1995, with an updated reference drawing as of 03/07/2022. The government’s required delivery date is December 9, 2025, and the shipping address, consignee, and mark-for details are all tied to W8SZ SC ARNG FMS 1 in Greenville, SC. The unit of issue is EA, and the contract specifies federal use only with an internal code structure including DIC A3A, FC 62, and project code TP 3. The point of contact is Sophia Lim at DLA, reachable via phone and email, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026.

General Info

Two CAP UMBILICAL GAS units at $2.00 each, FOB origin, delivery by Dec 9, 2025, to Greenville, SC, per DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

935 PERIMETER ROAD, GREENVILLE, SC, 29605-5458, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3896.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
CAP,UMBILICAL GAS
CAP,UMBILICAL GAS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 11509887 REVISION NR A DTD 06/08/1995 PART PIECE NUMBER: 11509887
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11509887 REVISION NR DTD 03/07/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017645936 0001 EA 2.000
NSN/MATERIAL:6920012489245
DELIVERY (IN DAYS):0020
SPE8E6-26-T-3896
SECTION B
PR: 7017645936 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W912ZP
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BL2
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
MARKFOR
W91BL2
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
M/F: (TCN) W91BL253380007
RDD:
PROJ: TP 3
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:12/09/2025
SPE8E6-26-T-3896 NSN/Part Number: 6920-01-248-9245 Quantity: 2 EA Purchase Request: 7017645936QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
International
EE517-270245 - Cylindrical fenders for Base-Côte-NordThe contract, titled EE517-270245 - Cylindrical fenders for Base-Côte-Nord, is a federal solicitation issued by the Department of Public Works and Government Services under the Government of Canada, with a NAICS code of 332312, indicating manufacture of marine hardware. The solicitation was posted on July 24, 2026, and requires responses no later than August 12, 2026, at 7:00 PM Eastern Time. The estimated contract duration is 16 months, with a proposed start date of August 14, 2026, and performance is scheduled to occur in Québec. The primary point of contact for inquiries is Anna Meyerovich, Contracting Authority, reachable via email at anna.meyerovich@tpsgc-pwgsc.gc.ca. The opportunity is open without specific set-aside designation and can be viewed on the Canada Buys portal.
Department of Public Works and Government Services

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332312
New
SLED
Crash Cushion Component Supply (Fabrication and Delivery)The Texas Department of Transportation is soliciting subcontractors to supply and deliver replacement components for crash cushions, including energy-absorbing cores, guide rails, support brackets, and impact heads. The contract involves potential off-site fabrication of these components to meet specified engineering and safety standards, ensuring compatibility and performance in highway safety applications. All items must be delivered in accordance with technical requirements and timelines established by the agency, with fabrication processes subject to quality control measures to guarantee durability and impact resistance under real-world conditions. The solicitation is open for responses until August 18, 2026, and is classified as a subcontract under NAICS code 332312, which pertains to metal forging and stamping. While no set-aside provisions are specified, participation is expected from vendors capable of handling precision manufacturing and timely logistics coordination to support maintenance and safety upgrades across Texas roadways. The contract is accessible via the Texas SmartBuy portal, and all submissions must adhere to the procedural guidelines outlined in the solicitation documents, with performance tied to strict delivery schedules and compliance with transportation safety regulations.
Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332312
New
SLED
Chain Link Fencing Materials Supply
Northampton County

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 332312
New
DIBBS
NON-NSN ITEMThis contract specifies the procurement of 10 units of commercial hardware identified by CAGE code 7Z049 and part number H-7854, supplied by ULINE INC based in Pleasant Prairie, Wisconsin. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity—exactly 10 units must be delivered. Delivery is required within 10 days of contract issuance, with FOB destination terms meaning the supplier bears all transportation risks and costs until the goods reach the final delivery point. Inspection and acceptance occur at the destination, which is Camp Carroll, Building 505, Waegwan, South Korea, under the military shipping address WT4KEA W0C3 USAMSC-K SP60. Packaging must fully comply with ASTM D3951 and MIL-STD-129 marking standards, with palletization adhering to DLA’s RP001 requirements, ensuring the Unit of Issue and Quantity per Unit Pack are strictly followed. The item is to be shipped per DLAD PROC NOTE C19 and C20, and must be labeled and delivered as directed to the government-designated recipient. The required delivery date is May 11, 2026, and the procurement is under solicitation SPE8EE-26-T-2178, with the contracting officer contact listed as Philip Ferrara. All deliveries must meet DLA’s Master List of Technical and Quality Requirements, which override any general industry standards.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
DIBBS
NON-NSN ITEMThe contract is for the procurement of 8 units of Commercial Hardware III with CAGE code 1JA49 and part number CLN2001-BK, supplied by NEW PIG CORPORATION located in Tipton, Pennsylvania. The item is non-NSN and is being procured under solicitation SPE8EE-26-T-2181 with a required delivery date of May 21, 2026, and a delivery window of 20 days from contract award. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951 and must adhere to MIL-STD-129 labeling requirements, with palletization following DLA RP001 guidelines. The unit of issue is each, priced at $8.00 per unit, totaling $64.00. The destination for delivery and marking is Camp Carroll, Waegwan, South Korea, under the W50YED activity code, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The contract specifies government use only with a DIC code A02 and a contract data code of 61. Primary contact for the procurement is Philip Ferrara at DLA, with a response deadline of August 3, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
DIBBS
ROD ASSEMBLY, ADJUSTThe contract pertains to the procurement of one adjustable rod assembly with NSN 5410-01-573-9909, issued under solicitation SPE8ED-26-T-1182 by the Department of Defense through DLA. Delivery is required within ten days of contract award, with delivery point set at FOB origin and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all marking and labeling must meet MIL-STD-130N for U.S. military property identification. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted under specific functional applications as defined by NAVSEA, with additional containment requirements for any permitted uses. The sole supplier is G.T. Machining & Fabricating Ltd. under part number 111955401, and the delivery destination is the US Army SSA Powidz AB in Poland. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions are governed by DLAD PROC NOTES C19 and C20. Documentation for source approval must satisfy RC001, and any covered defense information is subject to RD003 requirements. The required delivery date is July 29, 2026, with no specified need ship date.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
NON-NSN ITEMNEW PIG CORPORATION located in Tipton, Pennsylvania, has been awarded a contract to supply 20 units of hardware item WPL672-10 with CAGE code 1JA49 under purchase request 7016903974 for the U.S. Department of Defense. The item must be delivered within 20 days to Camp Carroll, Waegwan, South Korea, with FOB destination terms, meaning the vendor retains responsibility until delivery at the final point. Quantity is strictly fixed at 20 units with no tolerance for variance. Packaging must comply with ASTM D3951 as well as all applicable DLA Master List requirements and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. The unit of issue is each, and the contract price is set at $0.00 per unit, totaling $0.00, indicating a potential nominal or administrative pricing structure. The delivery is directed to a U.S. military installation in Northeast Asia under transportation guidance specified in DLAD Proc Note C19 and C20. The contract is tied to solicitation SPE8EE-26-T-2182 with a required delivery date of May 21, 2026, and the point of contact is Philip Ferrara of DLA. The item is identified as a non-NSN, classified under NAICS code 332312, and government use fields indicate this is an advance distribution with code A02 and funding code 61.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
DIBBS
YOKE, BAR T BAY DOORThe contract specifies the procurement of three YOKE BAR T BAY DOOR units with NSN 1730-01-003-6169, under solicitation SPE8EF-26-Q-0143, with a response deadline of August 5, 2026, and a delivery requirement of 60 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior government authorization for any export, including transfers to foreign nationals within the U.S. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access through the DLA questionnaire may handle this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 protocols. The solicitation is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with Russell Keiser as the point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
SLED
Material Supply – Structural Steel & Reinforcing SteelThe contract calls for the supply of fabricated structural steel and reinforcing steel specifically designated for use in shoring and cribbing systems, with pricing subject to adjustment in accordance with Document 00813. The materials are intended for deployment at a project site located in Park Plaza, Boston, with a zip code of 02116, and the work falls under the NAICS code 332312, indicating a focus on structural steel fabrication. This is a subcontract opportunity issued by the Massachusetts Highway agency, with a response deadline set for September 1, 2026, at 7:00 PM. The solicitation was posted on July 27, 2026, and bidders must comply with all specified terms regarding material specifications, delivery timelines, and price adjustment protocols tied to Document 00813.
0H100 - HIGHWAY

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332312
New
SLED
Galvanized Steel Grating Supply and InstallationThe contract is for the supply and installation of galvanized steel grating to be used in walkways, platforms, or drainage areas within San Diego County. It is classified as a subcontract under NAICS code 332312, indicating it pertains to fabricated metal product manufacturing, specifically related to structural metal fabricating. The solicitation was posted on July 27, 2026, with a response deadline of August 25, 2026, requiring all proposals to be submitted by 10:00 PM Pacific Time. The work must be performed in San Diego, and while no specific set aside or organization type is indicated, the contract is issued through San Diego County’s procurement system via the provided external link. The materials must meet galvanized steel standards for corrosion resistance and durability in outdoor or high-moisture environments, and installation must comply with structural and safety requirements for public access areas.
San Diego County

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 332312
New
SLED
Reinforcing Steel Supply and PlacementThe contract involves the supply and installation of reinforcing steel for concrete repair sections on bridge decks, requiring precise cutting, bending, and placement in strict accordance with structural drawings. All work must be performed at the designated location in Park Plaza, Boston, with a response deadline of August 25, 2026, and the solicitation was posted on July 27, 2026. The contract is classified as a subcontract under NAICS code 332312 and is administered by the Massachusetts Highway agency. The scope encompasses all labor, materials, and equipment necessary to execute the reinforcing steel work to meet engineering specifications, with performance strictly tied to the approved structural documentation. The place of performance is clearly identified as Boston, and while no point of contact or set-aside details are provided, the contract adheres to standard procurement protocols for infrastructure repair under the Massachusetts Highway department. All proposals must be submitted prior to the stated deadline to be considered for award.
0H100 - HIGHWAY

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 332312
New
SLED
Tapping Sleeves SupplyDekalb County Government is seeking subcontractors to supply tapping sleeves designed for connecting service lines to main pipelines without interrupting flow, compatible with both live and de-energized systems. The solicitation, posted on July 27, 2026, requires responses by August 27, 2026, and falls under NAICS code 332312, which pertains to pipe and pipe fitting manufacturing. The contract is structured as a subcontract and does not specify any set-aside type or additional eligibility requirements. All deliveries and performance are expected to support the county’s infrastructure operations, though the exact location of performance is not detailed. Interested parties can access further information through the provided Georgia state procurement portal link.
Dekalb County Government

POSTED

1 day ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.
Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 541990
New
DIBBS
Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.
All Other Professional, Scientific, and Technical Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 493130
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of retainers in strict compliance with MIL-STD-2073-1E standards, utilizing MIL-DTL-117 Type II, Class C, Style 1 bags and preservation method 33, which specifies CLNG/DRY conditions to ensure long-term protection against environmental degradation. All items must be prepared, sealed, and labeled according to military specifications to maintain readiness and integrity during storage and transportation. Palletization must adhere to RP001 guidelines to ensure structural stability, efficient handling, and compatibility with military logistics systems. The work is being conducted under a subcontract for the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 493130, which pertains to warehousing and storage services. The contract was posted on July 28, 2026, with performance location and specific delivery details not specified in the available data, but execution is expected to meet rigorous defense standards for inventory management and deployment readiness.
Farm Product Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 541380
New
DIBBS
Hazardous Material Labeling and Safety Data ComplianceThe contract pertains to the development and validation of hazard labels and Safety Data Sheets that meet OSHA compliance standards for hazardous materials utilized in production or packaging operations. The work involves ensuring all labeling and documentation accurately reflect the chemical properties, risks, handling procedures, and emergency measures required by federal regulations, with a focus on aligning with OSHA’s Hazard Communication Standard. The deliverables must be technically accurate, consistently formatted, and verified through validation processes to guarantee regulatory adherence across all applicable materials. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 541380 for other scientific and technical consulting services. The contract was posted on July 28, 2026, and the scope of performance is not geographically restricted, though the work is tied to defense-related production or packaging activities. Compliance with federal safety regulations is critical, and failure to meet OSHA requirements could result in rejection of deliverables or operational disruptions. The subcontractor must possess expertise in chemical safety documentation and understand the unique demands of defense-sector supply chains.
Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
DIBBS
Manufacture of Packing Retainer (Non-Commercial Item)The contract entails the custom fabrication of 179 units of a military-spec packing retainer identified by NSN 5330004122772, manufactured to exacting standards including MIL-STD-130N for marking, SAE AS8791D for material and process control, and NAVSEA 5100-003D for naval system compatibility. All units must be free of hazardous materials such as asbestos and mercury, ensuring environmental and personnel safety throughout the product lifecycle. The item is classified as a non-commercial item, indicating it is uniquely designed or developed for military use and not available off-the-shelf. The contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 332999 for other fabricated metal product manufacturing. It was posted on July 28, 2026, and performance location details are not specified, implying potential flexibility in manufacturing site selection. No set-aside classification is indicated, and there is no designated point of contact listed in the provided data. The contractual obligation centers entirely on the precise construction and compliance of the retainers without ancillary services or support requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 333924
New
DIBBS
PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 324110
New
DIBBS
CELL, SALINITY DETECThe contract pertains to the procurement of one unit of a salinity detection cell, identified by NSN 4620-01-696-4392 and part numbers IC/SB-S32-M7770 and 218109652, with a requirement for delivery within five days of contract award. Delivery is to be made FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and marking standards. Palletization follows DLA packaging requirements, and shipment must utilize the fastest traceable means—parcel post is prohibited. The item is designated for military use under a Department of Defense procurement managed by the Defense Logistics Agency, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE8E8-26-T-4872, with a required delivery date of July 27, 2026, and the point of contact is Alexis Selby. All vendor actions must align with DLA procedural notes C19 and C20 concerning transportation and first destination handling.
Petroleum Refineries

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROTThe contract covers the procurement of protective nonmetallic sheets and shaped sections designated as NSN 9390015957239, with a total of seven line items each for one unit at a unit price of one dollar, delivered FOB origin within five days. The item is classified as a Type I shelf-life item with a strict 18-month non-extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container standards. Marking must follow MIL-STD-129 and include a special shelf-life code, with additional requirement for two 10-inch by 10-inch fluorescent yellow MRAP placards bearing bold black letters on palletized shipments bound for DDC depots or CCPs, positioned for eye-level visibility and not under shrink-wrap; alternative OEM-specific colored stickers are authorized for select manufacturers. Adjustments to sticker size are permitted if container space is limited, and no quality notifications are required if yellow stickers are unavailable. Shipments must be traceable via expedited methods, excluding parcel post, and directed to designated Fort Knox addresses with specific routing identifiers. The contract mandates compliance with Defense Logistics Agency technical standards referenced via the DLA Master List, and delivery must occur no later than July 29, 2026, with zero tolerance for quantity variance.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for the procurement of two check valves, identified by NSN 4820-00-111-1142 and part number 942K50-1-4 under Scott Fetzer Company, with a total value of $2.00 per unit. Delivery is required within 20 days from the award date, with shipment scheduled to originate FOB origin and be delivered to NASA Johnson Space Center in Houston, Texas. The valves must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a unit package code of U, with no special marking required. All packaging and preservation methods must strictly prohibit the use of mercury or mercury compounds in any form, consistent with DLA’s prohibition under IP056 and the exception guidelines in RQ011, which allow mercury only in specific functional components like batteries or sensors as approved by NAVSEA. The contract mandates shipment via the fastest traceable method, explicitly excluding parcel post, and requires packaging to be palletized per DLA’s packaging requirements. The delivery address for freight is listed as Building 265 at Ellington Field, while the parcel post address is provided for reference only. The solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-156J, has a response deadline of August 10, 2026, with a required delivery date of July 24, 2026. The supplier must meet all technical, quality, and compliance provisions referenced from the DLA Master List of Technical and Quality Requirements, and acceptance of goods occurs at the destination point.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details