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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CORE MATERIAL, CELLU

Active
SPE8E6-26-Q-0694Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0694 - Core Material, Cellu

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
KAITLIN PISTORY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CORE MATERIAL,CELLU AMS C 7438 ALLUMINUM ALLOY 5056 NON-PERFORATED, EXPANDED CELL SIZE 3/16 NOMINAL DENSITY RATING 3.1 POUNDS PER CUBIC FOOT MAXIMUM SERVICE TEMP LIMIT 350.0 DEGREES FAHRENHIET CELL DEPTH 0,750 RIBBON DIRECTION DIMENSION 48.000 INCHES DESIGNED RIBBON DIRECTION DIMENSION 48.000 INCHES TRANSVERSE DIRECTION DIMENSION 96.000 INCHES DESIGNED TRANSVERSE DIRECTION DIMENSION 96.000 INCHES 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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 4 IAW BASIC NON GOVT STD SAE AMS-C-7438A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: AMSC 7438 3.1-3/16-10(5056N)CL
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5680-01-292-8883 1.000 EA $ _______________ $ ______________ CORE MATERIAL ,CELLU
SPE8E6-26-Q-0694
SECTION B
SUPPLY/SERVICE: 5680-01-292-8883 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
MARKFOR
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
M/F: (TCN) W58BUS62250005 RDD: 282 PROJ: TP 1 SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017919224 0001 N/A N/A N/A 08/18/2026

SPE8E6-26-Q-0694
SECTION B
SUPPLY/SERVICE: 5680-01-292-8883 CONT'D
SPE8E6-26-Q-0694 NSN/Part Number: 5680-01-292-8883 Quantity: 1 EA Purchase Request: 7017919224QTY: 1 Delivery: 1 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
SPRING
Solicitation # SPE7M4-26-T-353Y
Solicitation SPE7M4-26-T-353Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 11 units of a spring, identified by NSN 5360010613188. The requirement is categorized under NAICS 331318 and is managed through the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of February 16, 2027. Delivery is set for FOB Origin, with the final destination and acceptance point located at Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Evaluation may include a HUBZone price preference, and the buy is eligible for automated award.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9333
Solicitation SPE7M3-26-T-9333 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four sediment strainers, identified by NSN 4730012412463. The strainers must be constructed from aluminum sheets with staggered .120 holes at .16 centers, and semi-holes are specifically required. The items must be delivered FOB Origin to DLA Distribution Anniston by July 3, 2027, with a delivery window of 270 days. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, HUBZone small business preferences, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically via Wide Area WorkFlow.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, EXTENSI
Solicitation # SPE7L1-26-T-15L4
Solicitation SPE7L1-26-T-15L4 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one helical extension spring, identified by NSN 5360011419523 and part number 15737. The requirement falls under NAICS code 331318. The item is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery timeline of 20 days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-T-2318
This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of nonelectrical aluminum alloy hexagonal wire, identified by NSN 9525-00-224-1163. The required material is 0.250 inches across flats, with a quantity of 1.000 foot and a permissible quantity variance of plus 10% and minus 0%. The wire must be supplied in whole feet lengths between 10 and 12 feet. Technical specifications include Alloy 2024 T3511 and adherence to standards such as SAE AMS-QQ-A-200/3A, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 20 days after receipt of order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination in North Kingstown, Rhode Island. The contract mandates strict quality and marking compliance, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Marking must follow MIL-STD-129, with specific requirements for continuous identification, including the contract delivery order number, NSN, and manufacturer details. For wires, tags are an acceptable marking method, while adhesive labels are required for specific small-diameter shapes. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing processes.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
Electrical Power Cable SupplierThis subcontract involves the supply of specialized electrical power cables for prime contractors supporting Defense Logistics Agency supply contracts under the Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing cables matching NSN 6145012248313, provided in 500 foot reels with a minimum length of 150 feet per unit. A total of 810 packaged units must be delivered to government freight addresses, with performance taking place at Camp Pendleton. All items must be packaged according to MIL-DTL-12000 standards, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The contract falls under NAICS code 331318 and was posted on September 21, 2026, with a response deadline of October 1, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
Electrical Power Cable Supplier (NSN 6145013270767)This subcontract through the Maritime Supply Chain for the Department of Defense requires the supply of 500 feet of electrical power cable, identified by NSN 6145013270767. The supplier must ensure the cable adheres to the DLA Master List of Technical and Quality Requirements and follows MIL-STD-129 for all marking and labeling. The delivery consists of the specified cable length with a five percent tolerance, provided FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The performance location is designated as Robins Air Force Base, and the response deadline for this opportunity is October 1, 2026. The contract falls under NAICS code 331318 and is intended for prime contractors delivering DLA supply contracts.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
LEAD, TEST
Solicitation # SPE7M1-26-U-6701
Solicitation SPE7M1-26-U-6701 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Lead, Test items, identified by NSN 6625014989980. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 52 units. The contract is issued under the First Destination Transportation program to reduce costs through Government-Arranged Transportation. Quotations are due by October 6, 2026, and the award will be based on price and the responsibility of the offeror, provided the quote conforms to the specified terms and conditions. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may be hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Key security and regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6951
Solicitation SPE7M2-26-T-6951 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 810 feet of electrical power cable, identified by NSN 6145-01-224-8313. The technical specifications require the cable to be provided in 500 foot reels with minimum lengths of 150 feet, adhering to MIL-DTL-24640/16E and MIL-DTL-24640C. The material must be delivered to the Assault Craft Unit ACU 5 at Camp Pendleton, California, within 20 days after order. The procurement is subject to full and open competition under NAICS 331318 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS system by October 1, 2026, and payment will be processed through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
LEAD, TEST
Solicitation # SPE7M1-26-U-6719
Solicitation SPE7M1-26-U-6719 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of test leads, identified by NSN 6625-01-498-9988 and part number 6877804-04SME. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66,000 units. The delivery timeline is 66 days after the order, with shipping terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment and strict prohibitions against the intentional addition of mercury. If the items are classified as hazardous materials per FED-STD-313, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and requires the use of the Wide Area Workflow system for invoicing and payment.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M4-26-T-430P
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6957
Solicitation SPE7M2-26-T-6957, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 7,500 feet of electrical wire, identified as NSN 6145013602073. This is designated as a critical application item and must comply with SAE AS22759/34B Revision B and SAE AS22759E Revision E. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, those standards are applicable. The required delivery date is November 6, 2026, with a need ship date of January 19, 2027, and delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The wire must be provided in 500-foot spool lengths. Depending on the assigned Advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34, but acceptable for codes 2P or 39. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Award may be automated, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-364V
Solicitation SPE7M1-26-T-364V is a Request for Quotations issued by DLA Land and Maritime for the procurement of 500 feet of electrical power cable, identified by NSN 6145013270767. The requirement specifies that the material must be provided in one continuous length per reel, with a quantity variance allowed of plus or minus 5 percent. The cable must adhere to technical specifications MIL-C-915/85A and MIL-DTL-915G, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required by April 4, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with NAICS code 331318 and various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System by October 1, 2026. Payment will be processed electronically via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Refrigeration Compressors (NSN 4130016109170)This subcontract involves the supply of two Oshkosh Aerotech refrigeration compressors, part number L100216 and NSN 4130016109170, for prime contractors supporting DLA Troop Support. The provider must ensure all units are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with a required delivery timeline of five days. The agreement falls under NAICS code 423840 and requires strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. This procurement is managed through the Defense Logistics Agency within the Department of Defense.
Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
Supply of Aluminum Alloy 2024-T3511 Structural AnglesThis subcontract involves the supply of Aluminum Alloy 2024-T3511 structural angles for prime contractors supporting the Defense Logistics Agency. The required materials must meet specific dimensions of 3.250 inches in height, 3.750 inches in width, and 0.250 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be marked and packaged according to MIL-STD-129 and RP001 standards. The provider is responsible for delivering the physical structural angles along with completed metal certification CDRLs via DD Form, ensuring full compliance with RA001 quality standards. This opportunity falls under NAICS code 332112 and is managed by the Department of Defense. Responses are due by October 5, 2026.
Nonferrous Forging

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.
Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Alarm Control Unit (NSN 6350016068384)This subcontract involves the manufacture or sourcing of alarm control units under NSN 6350016068384 for prime contractors delivering to the Defense Logistics Agency. The provider is responsible for performing Quality Conformance Inspection per RQ006, issuing a Certificate of Conformance, and adhering to Tailored Higher Level Contract Quality Requirements under RQ001. All hardware must be packaged according to DLA Packaging Requirements for Procurement RP001 prior to delivery. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS