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

CARTRIDGE, DEHYDRATOR

Active
SPE8E9-26-T-3231Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a dehydrator cartridge designed for use with refrigerant 134A, with a required quantity of 612 units to be delivered within 177 days from the contract award date, with delivery point at the origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item with a non-extendable 24-month shelf life under Type I (Code M) requirements, and it must comply strictly with MIL-STD-2073-1E packaging standards, including specified preservation methods, materials, and packing codes. All packaging and marking must adhere to MIL-STD-129 with special marking code 24 indicating open availability for inspection or use, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for limited functional uses approved by NAVSEA, and portable devices containing mercury must have shockproof construction and secondary containment. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List, and covered defense information applies. Export control and hazardous materials shipping regulations must be followed per IP025 and DLAD procedural notes. The delivery destination is specified with a parcel post address in Tracy, California, and the required ship date is July 22, 2026, with the original delivery deadline set for May 12, 2027. The NSN is 4440013984573, and the contract identifies multiple qualified suppliers with their respective part numbers.

General Info

612 dehydrator cartridges for refrigerant 134A, deliver by May 12, 2027, meet MIL-STD packaging, no mercury, NSN 4440013984573

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3231.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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CARTRIDGE,DEHYDRATOR
CARTRIDGE, DEHYDRATOR...FOR USE WITH REFRIGERANT 134A.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
EXPORT MANAGEMENT CONSULTANTS, INC. 0ENG6 P/N 873MS-XH7 HENRY TECHNOLOGIES, INC. 7NJR2 P/N 873-NMS FISHER SCIENTIFIC WORLDWIDE 94480 P/N 873-NMS
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
SPE8E9-26-T-3231
SECTION B
PR: 7017585867 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585867 0001 EA 612.000
NSN/MATERIAL:4440013984573
DELIVERY (IN DAYS):0177
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/22/2026 Original Required Delivery Date:05/12/2027
SPE8E9-26-T-3231 NSN/Part Number: 4440-01-398-4573 Quantity: 612 EA Purchase Request: 7017585867QTY: 612 Delivery: 177 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COVER, AIR CONDITIONERThe contract pertains to the procurement of 33 air conditioner covers identified by NSN 4130-01-618-4810 and part number 500K4486, supplied by HDT Expeditionary Systems Inc. The unit price is $33.00 per unit, totaling $1,089, with delivery required within 53 days after order placement under FOB origin terms. All items must be packaged in strict compliance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, including palletization as specified in RP001, and all units are to be marked with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance. The delivery destination is DLA Distribution Red River, Building 499, in Texarkana, Texas, with a required ship date of September 26, 2026, and an original delivery deadline of April 1, 2027. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 333415, issued under contract number SPE8E8-26-T-4831, with responses due by August 3, 2026. Government identification must be removed from all non-accepted supplies, and covered defense information provisions may apply.
RED RIVER RECEIVING BLDG

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
CONNECTOR, AIR DUCTThe contract is for the procurement of 12 units of an air duct connector with NSN 4130-01-126-1760, issued under solicitation SPE8E8-26-T-4778 by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days from the contract award date, with a specified ship date of January 18, 2027, and an original required delivery date of January 1, 2027. The product must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, at a price of $12.00 per unit for a total contract value of $144.00. The item is sourced from approved suppliers American Turbo Systems Inc and Chase Supply Inc with respective part numbers. All shipments must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. Failure to remove government identification from non-accepted supplies is prohibited, and covered defense information protocols apply. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
DRIER, AIR-GAS, DESICCAN
DEPOT OKLAHOMA

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
MANIFOLD, CHARGING AThe contract pertains to the procurement of a MANIFOLD, CHARGING A with NSN 4130-00-814-0142 and part number AC855, under solicitation SPE8E8-26-T-4780, with a quantity of 26 units at a unit price of $26.00, totaling $676.00. Delivery is required FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and original delivery deadline of October 12, 2026. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The item must not contain intentionally added mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals designated by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000. Transportation and freight specifications follow DLAD PROC NOTES C19 and C20. The contract enforces zero variance in quantity, and the unit of issue is each (EA). Technical and quality requirements are governed by the DLA Master List effective on the solicitation issuance date, with designated points of contact and compliance obligations outlined for the supplier.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
CRANKSHAFT, COMPRESSThe contract is for the procurement of seven crankshafts, compressed, identified by NSN 4130-00-391-8811 and part number 5H40-562, under solicitation SPE8E8-26-T-4782. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of seven units at a unit price of $7.00, totaling $49.00. Packaging must comply with MIL-STD-2073-1E, using prescribed methods, materials, and codes, with marking adhering to MIL-STD-129 and no special markings required. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually permissible. The item is designated as a critical application item, and the use of mercury or mercury-containing compounds is strictly prohibited except in enumerated functional components such as batteries, fluorescent lights, and specific instruments or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must comply with DLA packaging, marking, and transportation directives, including DLAD Proc Notes C19 and C20, and ship to the specified postal address. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is October 9, 2026, with a need ship date of January 18, 2027. Point of contact is Alexis Selby, with the contract managed by the Department of Defense through DLA District San Joaquin under NAICS code 333415.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
LOW PRESSURE AIR METhe contract pertains to the procurement of two units of a low pressure air membrane dehydrator designated by NSN 4460-01-463-0649 under solicitation SPE8E8-26-T-4803, with a required delivery within 167 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping, and palletization per DLA requirements. The item must not contain or come into direct contact with mercury or mercury-containing compounds except for approved functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and procurement falls under simplified acquisition rules where the revision in effect on the solicitation issue date controls. The contracting office is the DDSP New Cumberland Facility, and shipping instructions direct delivery to a specific address in New Cumberland, Pennsylvania. The required ship date is January 18, 2027, with an original delivery deadline of October 19, 2026, and the buyer must coordinate any casting or forging needs through DLA’s designated assistance portal. The contract includes covered defense information protocols and specifies no special marking beyond standard compliance.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIRThis contract pertains to the procurement of 40 units of an air filter element with NSN 4130-01-602-1062 and part number 218072992, issued by the Defense Logistics Agency Dist San Joaquin under solicitation SPE8E8-26-T-4821. The requirement specifies delivery within 167 days to the designated receipt warehouse in Tracy, California, with FOB origin terms and no tolerance for quantity variance. The filter element must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, containment materials, and marking protocols. Palletization and shipping must adhere to DLA packaging requirements, and the item must be shipped without government identification if not accepted. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, except for specified functional uses such as batteries, lighting, instruments, sensors, controls, weapon systems, or approved chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment layer in accordance with NAVSEA 5100-003D. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00, and the original required delivery date was November 5, 2026, with a needed ship date of January 18, 2027. The contract includes transportation directives and a point of contact for inquiries, with compliance governed by the revision of technical requirements in effect on the solicitation issue date.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCTThe contract specifies the procurement of six duct-type air cooling coils identified by NSN 4130012246431 and part numbers 1336D00, 1336D01, and 4W8-31-5611T from Engineered Coil Company, with delivery required within 167 days of contract award, no later than January 30, 2027. The items must be shipped FOB origin under MIL-STD-2073-1E packaging standards with compliance to MIL-STD-129 marking, and palletization must adhere to DLA’s procurement packaging requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. Zero variance in quantity is permitted, and all units must be free of intentionally added mercury or mercury-containing compounds except for specific functional uses outlined in NAVSEA 5100-003D, including portable lamps and instruments that must include shockproof design and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. Source Approval Requests require documentation per RC001, and the product is classified as a Critical Application Item. The contract falls under NAICS code 333415 with the DLA as the administering agency, and all documentation must align with the Defense Logistics Agency’s authorized unit of issue and procurement protocols.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
HEAT EXCHANGERThe contract pertains to the procurement of two heat exchangers with part number 100522-1 and NSN 4130-01-164-1340, issued under solicitation SPE8E9-26-T-3224 by the Department of Defense through DLA. The items are classified as critical application items and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and the required delivery date is 167 days from the contract award. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, with a specified need ship date of January 18, 2027, and original required delivery date of August 2, 2027. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The unit of issue is each, with a total contract value based on a unit price for two units, and all packaging and documentation must reflect the correct unit of issue per official DLA guidelines.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
IMPELLER, FAN, AXIALThis contract specifies the procurement of an axial fan impeller with the NSN 2930-01-161-7714 and part numbers 10510380 and 40137-1, with a quantity of two units required under solicitation SPE7L5-26-T-4541. Delivery is due in 211 days from the contract date, with FOB origin terms and acceptance occurring at the destination. The item is classified as a critical application component, and strict compliance with DLA's Master List of Technical and Quality Requirements is mandated, overriding any conflicting specifications. Ozone-depleting chemicals are expressly prohibited, and any substitute chemicals must be pre-approved unless already authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 packaging requirements, while the unit of issue is each (EA) and quantity variance is strictly zero percent. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for October 7, 2025, and the original required delivery date of July 27, 2026. All markings and identification must comply with RQ017, including removal of government identification from non-accepted supplies, and transportation logistics follow referenced DLAD procedural notes. The contract is managed by the Department of Defense’s Land Supplier Operations Engines office, with Mary Rowley as the primary point of contact.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract is for the procurement of 13 shipping units of clear acrylic plastic sheeting measuring 60 inches long by 36 inches wide and 0.750 inches thick, identified by NSN 9330-00-483-3433. The product must meet the technical specifications of MIL-PRF-5425E Revision E dated August 22, 2019, and be sourced from a manufacturer already approved on the Qualified Products List at the time of contract award. The sheeting is classified as a critical application item and must comply with all DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for specific permitted uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any portable lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 167 days of contract award, with an original delivery date of December 3, 2026, and a needed ship date of January 18, 2027. The quantity is fixed with zero variance allowed. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, avoiding plastic as wrapping, cushioning, or dunnage whenever possible. Marking shall conform to MIL-STD-129 with no special marking code applied. All shipments must be palletized in accordance with DLA standards and sent to the designated delivery address in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination. The contract is governed under solicitation SPE8E9-26-T-3199, with a response deadline of August 3, 2026, and is issued under NAICS code 326113. Point of contact for inquiries is Matthew Kruc, DLA.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTATThis contract specifies the procurement of an electrostatic air filter with NSN 4460013113732 and part number 441076-001, supplied by AIR SYSTEMS COMPONENTS INC, under solicitation SPE8E9-26-T-3219. Six units are required at a unit price of $6.00, with total contract value of $36.00, delivered FOB origin within 167 days from the contract date. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applicable. Packaging must adhere to DLA’s procurement guidelines and be palletized per RP001, with shipments directed to DLA Distribution Jacksonville at the specified address. The filter is designated as a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for authorized exceptions such as functional mercury in batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333413, with responses due by August 3, 2026, and quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RQ and RD identifiers. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and transportation protocols follow DLAD Proc Notes C19 and C20.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
CARTRIDGE, TONERThis contract is for the procurement of toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, supplied by Lexmark Intl Inc Federal Sales Division, under solicitation SPE8E9-26-T-3236. A total of 93 units are required at a unit price of $93.00, for a total contract value of $8,649.00, with delivery due 31 days after award, no later than December 20, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and marking per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract incorporates DLA's Master List of Technical and Quality Requirements, with all referenced technical standards being applicable unless otherwise modified by solicitation amendments. Mercury or mercury-containing compounds are strictly prohibited in the toner cartridges or their components, except for functional uses in batteries, fluorescent lamps, sensors, or specialized instruments as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this NSN, and suppliers are instructed not to request one. Unit of issue is EA, consistent with DoD standards, and the item falls under NAICS code 334610. The contract is subject to Covered Defense Information requirements, and all submissions must adhere to federal procurement protocols through the DLA eProcurement system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract calls for the procurement of plastic sheets made of cellulose acetate, compliant with specification L-P-504, Type 1, characterized by a clear, high polish finish, with nominal dimensions of 20.000 inches in width, 0.060 inches in thickness, and 50.000 inches in length. Each sheet must be packaged in containers marked with the instruction “STORE FLAT KEEP COOL AND DRY” on at least one side and wherever practicable on two opposite sides. The material is identified by NSN 9330-00-202-3642 and is being procured under solicitation SPE8E9-26-T-3198 for a total quantity of 111 sheets, with a purchase request number of 7017585375 and a delivery deadline of 84 days after order. Packaging and labeling requirements adhere strictly to government standards, including the mandatory removal of any government identification from non-accepted supplies. All sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The manufacturer may elect either attribute or variable inspection under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires zero non-conformances. The product must also comply with MIL-STD-130N for identification marking of U.S. military property. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 326113, issued by the Department of Defense under the Construction & Equipment MRO SVC I office, with performance location at Robins AFB, Georgia, and primary point of contact Matthew Kruc.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.
Sign Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BINDER, LOADThis contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3214 requires the procurement of 508 units of a binder, load item identified by NSN 3990-01-479-0538 and part number 12421708, with a unit price of $508.00 and a total contract value of $258,064.00. Delivery must be completed within 221 days of award, with FOB origin terms, inspection and acceptance occurring at destination, and no quantity variance allowed. The item must be packaged per ASTM D3951, with all labeling and marking strictly following MIL-STD-129, and palletization in compliance with DLA packaging requirements. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998, with the primary point of contact being Matthew Kruc at DLA. The item is designated as a critical application and potentially involves covered defense information. The forging process is specified for manufacturing, and specific approved sources include BAE Systems, W.H. Smith Hardware, AMZ Alabama, Buffers USA, and The Crosby Group. Ship date is March 13, 2027, with original delivery required by April 22, 2027. All shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transportation protocol C19 for freight and C20 for first destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise technical and quality requirements, including a thickness of 0.063 inches, width of 48 inches, length of 96 inches, and a weight of approximately 28.16 pounds per sheet. The material must conform to alloy 5052 in temper H32 and meet specifications SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with full compliance to the referenced Technical Data Package revisions. All sheets must be supplied in whole-foot lengths only, with no test coupons permitted, and must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. A Certificate of Quality Compliance with mill materials certification is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Markings must be applied via stamping or stenciling, using waterproof, non-contaminating fluids, and must remain legible under normal handling; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches in nominal OD. Compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards is required, including Level A preservation per ASTM B660 and special marking instructions where applicable. The Qualified Suppliers List for Distributors (QSLD) is strictly enforced, and only suppliers listed on the QSLD are eligible to respond; any deviation must be explicitly noted and may result in rejection or criminal penalties for unauthorized substitution. Delivery is FOB origin, with no quantity variance allowed, inspection and acceptance occurring at destination, within 17 days of order placement, to the designated DLA distribution facility in New Cumberland, PA. The original required delivery date is December 7, 2026, with a need ship date of August 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLIDThe contract specifies the procurement of a solid rubber sheet measuring 36 inches square and 0.063 inch thick, with a Shore Durometer range of 45.0 minimum to 55.0 maximum, smooth on both sides, and manufactured from synthetic rubber. The item is classified as a Type I shelf-life item with a 12-month lifespan, requiring at least 85% of that shelf life to remain at time of delivery, and all cure and expiration dates must be clearly marked per MIL-STD-129 in calendar quarter and year format. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise stated in the contract. Attributes are classified with verification levels or AQLs, and unspecified attributes are deemed major. Mercury and mercury-containing compounds are prohibited unless exceptions apply for specific functional uses outlined in NAVSEA 5100-003D, and any portable devices containing mercury must have shockproof construction with a secondary containment barrier. The rubber sheet must be free of asbestos as defined in FED-STD-313. Markings are required every three feet with the specification number, revision letter, type, and class, along with the quarter and year of cure or manufacture, following MIL-STD-190 for performance, legibility, color, and environmental resistance. The contractor must certify understanding of bare item markings prior to award. The item, identified by NSN 9320-00-641-3051, is procured competitively under a military specification with a single unit quantity, a 20-day delivery window from award, and is managed by the Department of Defense under contract SPE8E9-26-T-3238.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
SOUND MAT, FANThe contract is for the procurement of 26 units of a SOUND MAT, FAN with NSN 4140-01-165-8860 and part number FF12983, supplied by FM AF, LLC under purchase request 7017586198. The item is designated as a critical application component for the Super Quiet Joy Model AVR 190-150D2423, and delivery is required FOB origin within 167 days of contract award, with a firm delivery date of February 4, 2027 and an original ship date of January 18, 2027. The unit of issue is each (EA) at a fixed price of $26.00 per unit, with no variance allowed in quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards, with specific packaging methods defined, and marking must conform to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DLA Troop Support. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually feasible. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation requirements are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all documentation must satisfy the SAR and procurement standards outlined in RC001, RP001, and RA001. The solicitation number is SPE8E9-26-T-3217, issued under NAICS code 333413 by the Department of Defense, with point of contact Matthew Kruc.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details