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CORROSION RESISTANT

Active
SPE8ES-26-T-2541Federal

Contract Overview

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

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The contract specifies the procurement of a corrosion-resistant, chemically treated aluminum coating in the form of a pre-mixed liquid applicator pen, classified as Type II with no hexavalent chromium, designed for low electrical resistance applications. Each unit is packaged as a box containing twelve applicator pens and must meet stringent technical specifications outlined in MIL-DTL-81706B and referenced standards such as MIL-STD-129R for labeling and MIL-STD-2073-1E for packaging. The product is subject to a twelve-month shelf life, with delivery required to ensure at least 85% of that shelf life remains upon receipt by the government. All packaging must comply with DLA requirements, including MIL-STD-129 labels that include lot or batch numbers and special marking code 33 to indicate Type II and shelf-life status. The coating is classified as a hazardous material, requiring full compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and HCS-compliant labeling prior to award, along with employee training on revised chemical classification and labeling protocols. Only manufacturers listed on the qualified products list QPL-81706-16 are eligible, and the product must be delivered in original manufacturer containers without chemical or physical interaction that could compromise integrity. The delivery is FOB destination to Fort Campbell, Kentucky, with a required delivery date of August 10, 2026, and a ten-day delivery window. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and palletization must conform to DLA packaging standards. The order is subject to zero percent quantity variance, with inspection and acceptance occurring at the destination. All marking, packaging, and shipping procedures must adhere to IP025 guidelines for hazardous materials and the referenced federal standards. The contract is issued under Defense Logistics Agency solicitation SPE8ES-26-T-2541 with an assigned NSN of 8030015609106 and purchase request numbers tied to two identical line items for a total of two boxes. Government use codes and freight routing details are specified, and the product falls under restricted defense information, requiring strict handling and compliance with all applicable military and federal procurement regulations.

General Info

Type II aluminum coating pen, no hexavalent chromium, 12 pens per box, FOB Fort Campbell, Aug 10, 2026, MIL-DTL-81706B compliant, hazardous material.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

8TH ST AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE8ES-26-T-2541.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Stephen Ockenhouse
contact@example.gov

Full Description

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CORROSION RESISTANT
CORROSION RESISTANT COATING, CHEMICALLY TREATED ALUMINUM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 12 EA
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE8ES-26-T-2541
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
UI = BX SIZE: A BOX OF 12 PENS
TYPE II: COMPOSITIONS CONTAINING NO HEXAVALENT CHROMIUM CLASS 3: FOR PROTECTION AGAINST CORROSION WHERE LOW ELECTRICAL RESISTANCE IS REQUIRED FORM VI: PREMIXED LIQUID (READY FOR TOUCH-UP USE IN SELF-CONTAINED APPLICATOR DEVICE) METHOD D: APPLICATOR PEN OR PRE-SATURATED APPLICATOR DEVICE
THIS NSN HAS A SHELF-LIFE OF 12 MONTHS ( 1 YEARS) AND IS A TYPE II
SHELF-LIFE ITEM. PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE
MANUFACTURED TO ENSURE THAT A MINIMUM OF 85% SHELF LIFE IS REMAINING AT
TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS
SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MIL-STD-129, AND
SHALL CLEARLY INDICATE THE MANUFACTURED DATE AND THE INSPECTION/TEST
DATE.
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
PACKAGING: THE PRODUCT SHALL BE FURNISHED IN THE SPECIFIED QUANTITIES
PACKAGED IN THE MANUFACTURER'S ORIGINAL CONTAINERS AND IN ACCORDANCE
WITH NORMAL COMMERCIAL PRACTICE. THERE SHALL BE NO INTERACTION
CHEMICALLY OR PHYSICALLY WITH THE CONTENTS SO AS TO DAMAGE THE
CONTAINERS OR ALTER THE STRENGTH, QUALITY, OR PURITY OF THE CONTENTS.
THE FILLED CONTAINERS SHALL BE CLOSED IN A MANNER THAT WILL INSURE THE
CONTENTS WILL NOT SPILL OR LEAK FROM THE CONTAINERS DURING SHIPMENT,
HANDLING, STORAGE, AND REDISTRIBUTION.
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-81706B(1) NOT 2 REVISION NR B DTD 02/07/2024 PART PIECE NUMBER: M81706-2B6D-12EA
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE8ES-26-T-2541
SECTION B
IAW REFERENCE UNK FED-STD-313F
REVISION NR F DTD 10/12/2018
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-81706-16(2) NOT 1 REVISION NR 16 DTD 04/01/2008 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017773555 0001 BX 1.000
NSN/MATERIAL:8030015609106
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8ES-26-T-2541
SECTION B
PR: 7017773555 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W50YER62170248
RDD: 555
PROJ: 0D0 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017773510 0001 BX 1.000
NSN/MATERIAL:8030015609106
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8ES-26-T-2541
SECTION B
PR: 7017773510 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W50YER
W6YD USALRCTR FT CAMPBELL
HMCP BLDG 5207 DOOR 8A
8TH ST AND DESERT STORM AVE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W50YER62170247
RDD: 555
PROJ: 0D0 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE8ES-26-T-2541
SECTION B
PR: 7017773510 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE8ES-26-T-2541 NSN/Part Number: 8030-01-560-9106 Quantity: 1 BX Purchase Request: 7017773510QTY: 1 Delivery: 10 days ADO

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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

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NAICS: 333415
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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

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NAICS: 332911
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VALVE, CHECK
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.
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NAICS: 332911
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BODY, VALVE
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.
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NAICS: 332911
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VALVE, GLOBE
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.
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NAICS: 332911
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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.
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NAICS: 339950
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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

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NAICS: 325510
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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.
Paint and Coating Manufacturing

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NAICS: 339113
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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.
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NAICS: 332911
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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.
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NAICS: 332911
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DISK, VALVE
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.
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