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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Chemical Primer Supply (NSN 6850010935383)

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 is for the supply and delivery of a commercial off-the-shelf chemical primer identified by NSN 6850010935383, issued under a DPAS-rated order by the Defense Logistics Agency, a component of the Department of Defense. The work is classified under NAICS code 325510, indicating it pertains to the manufacture of paints, coatings, and allied products. As a subcontract, the award is part of a broader procurement effort, with no specific set-aside or small business designation indicated. The solicitation was posted on August 7, 2026, and while the exact delivery location is not specified, performance is expected to fulfill DLA’s logistical requirements. The contract is operationalized through the DLA’s award system, with reference details available via the provided DIBBS link, and no point of contact information is provided in the data.

General Info

Supply of NSN 6850010935383 primer under DLA DPAS order, NAICS 325510, no small business set-aside.

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

PostedAug 7

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 commercial off-the-shelf chemical primer identified by NSN 6850010935383 for Defense Logistics Agency under a DPAS-rated order.

Similar Contracts

Same NAICS industry code

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2547

This contract specifies the procurement of polyurethane coating designated by NSN 8010-01-719-3940 and part number 8000B00707BMGBCX, with a total quantity of one kilogram and a strict delivery requirement of five days after award. The item is classified as a critical application product with a Type I, Code H shelf life of 12 months that is non-extendable, and it must be marked with special marking code 32 to indicate this shelf-life constraint. Compliance with multiple technical and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and marking, and DLA packaging requirements, with palletization governed by RP001. The coating is hazardous, requiring full adherence to the revised HCS under 29 C.F.R. 1910.1200, which mandates submission of Safety Data Sheets and compliant labels approved by the contracting officer prior to award, along with employee training on hazard communication protocols. The product must be shipped FOB destination via the fastest traceable means—parcel post is expressly prohibited—and delivered to the specified address at Tinker Air Force Base. The shipment is identified by RDD 777, reference TCN FB203762180011, and linked to project TP 1. The contract enforces zero variance in quantity and requires inspection and acceptance at the destination. All documentation must align with the current revisions of referenced standards, including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F, with the latter governing the transition from MSDS to SDS. The procurement falls under NAICS code 325510 and is issued by DLA District Oklahoma City, with the response deadline set for August 17, 2026, and an original required delivery date of August 11, 2026. The contract incorporates all technical and quality requirements identified by R or I numbers from the DLA Master List, ensuring strict adherence to federal and DoD compliance standards throughout the supply chain.

DLA DIST OKC KO CP

POSTED

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit Supply and FormulationThe contract involves the supply of one kiloliter of a military-spec epoxy coating kit, requiring full formulation development, precise packaging, and compliant labeling to meet all applicable Department of Defense standards. The work is performed under a subcontract tied to the NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. The coating must adhere to rigorous military specifications to ensure durability, chemical resistance, and operational readiness in demanding environments. Performance is expected to align with DLA’s logistical and quality assurance requirements, though the exact delivery location and point of contact are not specified. The solicitation was posted in August 2026 and is linked to a specific award with contract number SPE8ES26F77RY and reference SPS8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Primer (NSN 6850012190189)The contract entails the supply and delivery of one pint of military-grade chemical primer, identified by NSN 6850012190189 and SS4179 01P, to Joint Base Pearl Harbor-Hickam in Hawaii under a Defense Logistics Agency delivery order. This is a subcontract under NAICS code 325510, which classifies it within the chemical manufacturing sector, and it is issued by the Department of Defense through the Defense Logistics Agency. The transaction is tied to a specific delivery order and is scheduled for performance at the designated military installation, ensuring compliance with defense supply chain protocols. Although exact location details such as city, state, or zip code are not provided, the place of performance is clearly specified as Joint Base Pearl Harbor-Hickam. The contract was posted on August 7, 2026, and can be referenced through the DIBBS system using the provided link for procurement documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion-Resistant Coating, Chemically T (NSN 8030014600246)One box of military-specification corrosion-resistant coating, Chemically T, identified by NSN 8030014600246, is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The coating must fully comply with MIL-PRF-23377 standards and be packaged in accordance with DFARS requirements to ensure regulatory adherence and secure handling. Delivery is designated for Cannon Air Force Base in New Mexico, with full traceability required throughout the supply chain to verify provenance, chain of custody, and conformance. The contract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing sector, and was posted on August 7, 2026, with no set-asides or small business designations specified. The procurement is managed through the DLA’s DIBBS system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Supply and PackagingThe contract concerns the supply of four boxes of military-specification enamel designated by NSN 8010015051962, adhering strictly to defense standards for composition, durability, and application. Each unit must be accompanied by compliant packaging, labeling, and full traceability documentation to ensure accountability and quality assurance throughout the supply chain. The delivery is directed to Fort Bliss, Texas, with all materials required to meet the stringent logistical and operational demands of the Department of Defense. The subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing sector, and is managed by the Defense Logistics Agency as part of broader defense supply chain operations. The solicitation was posted on August 7, 2026, and while no set-aside type or specific point of contact is listed, the contract is administered under the DLA’s procurement framework with an official record accessible through its DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialty Enamel (NSN 8010013445102)The contract requires the procurement and delivery of one can of specialty enamel identified by NSN 8010013445102 to Norfolk Naval Shipyard. The item must be shipped using a traceable transportation method to ensure visibility and accountability throughout the delivery process, with FOB Destination terms placing responsibility for transit risks and costs on the supplier until the item arrives at the designated location. The procurement is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 7, 2026, and while no specific solicitation number is provided, the contract reference is linked to the DIBBS system with award details available via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN 8010014415943)One unit of military-grade polyurethane coating, designated by NSN 8010014415943 and fully compliant with Department of Defense standards, is to be supplied and delivered to Stork Barracks in Germany under FOB destination terms, meaning the seller assumes all costs and risks until the material reaches the specified destination. The contract falls under NAICS code 325510 for paint and coating manufacturing and is structured as a subcontract, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of August 7, 2026, indicating its placement in a future procurement cycle. The delivery location and compliance requirements ensure the coating meets exact military specifications for durability and performance in operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010014924701)The contract entails the supply of 5,000 kilograms of polyurethane coating identified by NSN 8010014924701, strictly adhering to relevant military and federal technical specifications to ensure performance and compatibility in defense applications. The material must meet all required quality standards and undergo rigorous testing to confirm conformance with established military criteria. Packaging and labeling must fully comply with Defense Logistics Agency standards, including proper identification, handling instructions, and traceability markers to support logistics and inventory management across the Department of Defense supply chain. This subcontract, posted on August 7, 2026, falls under NAICS code 325510 for synthetic resin and synthetic rubber manufacturing and is managed by the Defense Logistics Agency under the Department of Defense. While no specific point of contact or place of performance is listed, the award is linked to the DIBBS system through contract SPE8ES24D0005 and delivery order SPE8ES26F77QA. The supplier is responsible for ensuring timely delivery, regulatory compliance, and accurate documentation to meet the exigencies of military operational requirements without deviation from the specified technical or administrative conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion-Resistant Chemically Treated CoatingThe contract entails the supply of 2,000 pints of a corrosion-resistant chemically treated coating, specifically formulated to meet Department of Defense packaging, marking, and delivery standards. The requirement is structured as a subcontract under NAICS code 325510, indicating classification within the paint and coating manufacturing industry. The Defense Logistics Agency, acting on behalf of the Department of Defense, is the contracting organization responsible for overseeing the fulfillment of this requirement. Delivery and handling must adhere strictly to military logistics protocols to ensure compatibility with existing supply chains and operational readiness. The solicitation was posted on August 7, 2026, and is accessible via the DIBBS portal, though no specific place of performance or point of contact is provided in the data. The contract does not indicate a set-aside status, suggesting it is open to any qualified subcontractor without restriction based on business size or ownership characteristics.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Coating (SUPERKOROPON)The contract obligates the procurement and delivery of 4,000 kilograms of military-specification chemical coating designated as SUPERKOROPON, identified by NSN 6850014089236, to Yokota Air Base in Japan. This is a subcontract under the Defense Logistics Agency's authority, operating within the Department of Defense, and must fully comply with all Defense Federal Acquisition Regulation Supplement and Defense Priorities and Allocations System requirements. The work falls under NAICS code 325510, indicating application within the paint and coatings manufacturing sector, and is governed by strict defense supply chain protocols. Delivery is targeted to a U.S. military installation in Japan, underscoring the operational readiness and maintenance needs of U.S. forces in the Indo-Pacific region. Although technical details such as packaging, testing criteria, or shipment timelines are not enumerated, adherence to DFARS and DPAS mandates implies rigorous quality control, certified supply chain documentation, and prioritized allocation status to ensure timely fulfillment. The contract was posted in August 2026, and performance is tied to the referenced award and delivery identification numbers, indicating it is a follow-on action under an existing prime contract framework.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Paint Supply and DeliveryThe contract entails the supply and delivery of 17 pints of commercial enamel paint identified by NSN 8010013316109 to Fort Carson, Colorado, with the terms specified as FOB destination, meaning the seller assumes all costs and risks until the goods arrive at the designated location. The requirement demands full compliance with Defense Priority and Allocation System regulations, ensuring the order receives appropriate priority within federal procurement channels. Traceable shipping procedures must be followed to maintain accountability and transparency throughout the delivery process, from origin to final receipt. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on August 7, 2026, and is accessible via the DIBBS portal. While specific details regarding the contractor or point of contact are not provided, the contractual obligations center on precise delivery, regulatory adherence, and full traceability to meet military standards for procurement and inventory management.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All 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 amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Sign Manufacturing

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

DEADLINE