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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Corrugated Pallet Box Supply

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of corrugated pallet boxes designed to meet strict military packaging standards including MIL-STD-2073-1E and RP001, ensuring durability and compatibility under demanding military logistics conditions. These boxes must be engineered to fit standard 48" x 40" GMA pallets and be suitable for transport through international export channels, with provisions for RFID tagging to enable automated tracking and inventory management across the defense supply chain. The specifications emphasize structural integrity, environmental resilience, and seamless integration with existing military handling equipment. Issued under the NAICS code 322220 for corrugated paperboard product manufacturing, this subcontract is managed by the Fluid Handling Division within the Department of Defense. The solicitation was posted on July 19, 2026, with responses required no later than July 30, 2026. The boxes must be produced to exacting military specifications, ensuring consistency in size, strength, and labeling to support efficient warehousing, distribution, and field deployment. The place of performance and point of contact details are not specified, but compliance with all applicable DLA requirements and adherence to the referenced standards are mandatory for award consideration.

General Info

Supply military-grade corrugated pallet boxes for 48x40 GMA pallets with RFID tracking per MIL-STD-2073-1E and RP001.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

US

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

PostedJul 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 10 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of corrugated pallet boxes compliant with military packaging standards (MIL-STD-2073-1E, RP001) for use on 48" x 40" GMA pallets, suitable for military logistics handling, RFID tagging, and export conditions.

Similar Contracts

Same NAICS industry code

TAPE, PRESSURE SENSIThe contract specifies the procurement of pressure-sensitive adhesive tape identified by NSN 7510-01-467-0683, with each unit of issue being one roll (RO) equal to 36 yards. Two separate line items are listed, each for one roll, with delivery required within five days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and strict packaging requirements apply: if the material is non-hazardous, it must be commercially packaged per ASTM D3951; if hazardous, per FED-STD-313 and TQ requirement IP025, with all labeling conforming to MIL-STD-129 and palletization following DLA Packaging Requirements RP001. The item has a non-extendable shelf life of 12 months as a TYPE I (CODE H) item under RS011/RS001, and government identification must be removed from non-accepted supplies per RQ011. Technical and quality specifications referenced through R and I numbers from the DLA Master List override any commercial standards. The tape must be shipped via traceable means, not parcel post, with two distinct delivery addresses—one in Poland (POWIDZ) and one in Germany (SWEIHAN AIR BASE)—each tied to specific military units and shipment codes. The original delivery dates are July 17, 2026, and July 21, 2026, respectively, under solicitation SPE8EN-26-T-2628, with contract data identifying the agency as the Department of Defense and the point of contact as Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

MIL-STD-2073-1E Packaging & PreservationThe contract requires the packaging and preservation of defense items in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, with a specific emphasis on preservation method PRES MTHD: 10. This includes thorough cleaning and drying procedures to ensure the integrity and longevity of military equipment during storage and transit. The work must be performed to meet federal defense packaging specifications, ensuring items are protected against corrosion, contamination, and environmental damage. All processes must be documented and compliant with the prescribed military standards to maintain eligibility for military supply chains. The solicitation is structured as a subcontract under NAICS code 322220, targeting businesses capable of handling precision packaging and preservation within the defense sector. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is set for July 27, 2026, and the posting date was July 19, 2026, indicating a limited eight-day window for submission. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all proposals must be submitted through the specified DIBBS portal link to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Sustainable and Environmentally Compliant ProductsThe contract seeks a supplier to provide environmentally sustainable packaging or components that meet the Environmental Protection Agency’s Comprehensive Procurement Guidelines and the Department of Defense clause 52.223-23, mandating the use of recyclable, recovered, or energy-efficient materials. The requirement is structured as a subcontract under NAICS code 322220, focused on manufacturing paper and paperboard products, and is tied to performance at Port Hueneme, California, with a zip code of 93043-0001. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with the contracting entity identified as the Land Supply Chain within the Department of Defense. All submitted solutions must demonstrate full compliance with federal environmental standards and prioritize life-cycle sustainability in material sourcing and production.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready-to-Ship Container Supply (Wooden Crates with Inspection Windows)The contract involves the supply of custom wooden shipping containers featuring integrated inspection windows, engineered to meet MIL-STD-2073-1D and ASTM D4169 standards for structural durability and visual accessibility during transport and storage. These containers are designed for military logistics use and must ensure protection of sensitive equipment while allowing non-intrusive visual verification of contents without opening the crate. The work is classified as a subcontract under NAICS code 322220 for wood product manufacturing and is solicited by the Department of Defense through LAND SUPPLIER OPNS ENGINES with performance required at Tinker Air Force Base, Oklahoma, zip code 73145-8000. Interested parties must submit responses by July 30, 2026, with the solicitation posted on July 19, 2026, and further details accessible via the provided DIBBS link.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Sterile Packaging & Sealing ServicesThe contract requires the sterile packaging and sealing of medical pens in a controlled cleanroom environment to meet stringent contamination control standards. Each unit must be individually sealed and properly labeled with government-mandated identifiers including the National Stock Number, lot number, CAGE code, and expiry date to ensure full traceability and compliance with military medical supply protocols. The work must be performed to exacting pharmaceutical-grade standards to maintain sterility throughout the packaging process. This subcontract is issued under NAICS code 322220 and is associated with the Department of Defense’s Medical Supply Chain under the MEDICAL SUPPLY CHAIN MD SURG FSF organization. The place of performance is designated as Groton, Connecticut, with a ZIP code of 06340-4905. The solicitation was posted on July 19, 2026, and responses must be submitted by July 27, 2026. All activities are governed by federal procurement regulations and require strict adherence to labeling and documentation requirements to support logistics and inventory systems within the DoD supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Industrial Wipes (OIL CLOTH WIPE)The contract is for the supply of Industrial Wipes, specifically the OIL CLOTH WIPE identified by NSN 6850016163825, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The delivery must fully comply with all federal packaging, labeling, and shipment regulations to ensure interoperability and safety across military supply chains. The procurement is classified under NAICS code 322220, indicating it pertains to the manufacturing of paper and paperboard mills, aligning with the production of industrial-grade wipes. The solicitation was posted on July 18, 2026, and while the specific place of performance and point of contact are not detailed, the awarded contract is linked to the DLA’s DIBBS system under contract number SPE4AX16D9012 with delivery identifier SPE4A626FCVDF and contract line item 14303. All fulfillment obligations are governed by federal standards to support defense logistics readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 33 units of military-spec stabilization process copying paper identified by NSN 6750014431166, destined for Fort Sill, Oklahoma. Shipping is designated as FOB Origin, meaning the buyer assumes all transportation risks and costs once the goods leave the supplier’s location. Delivery is subject to destination inspection, ensuring the material meets precise military specifications upon arrival. The action is classified as a subcontract under NAICS code 322220, which corresponds to paperboard container manufacturing, indicating the supplier likely produces or converts specialized paper products for defense use. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract issued on July 18, 2026, and referenced via the DIBBS system with the solicitation details SPM50005D0231 and SFE8EN26F3254.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 2-Ply 10" Square NapkinsThe contract is for the supply of 2-ply, 10-inch square white napkins, packaged at 100 per pack and 2000 per case, intended for procurement by the County of Maui in Hawaii. The solicitation, classified as a subcontract, was posted on July 17, 2026, with a response deadline of July 31, 2026, and is governed under NAICS code 322220 which pertains to paperboard container manufacturing. While no specific place of performance or point of contact is detailed, the procurement is administered through the County of Maui’s public purchasing portal, indicating local government procurement procedures apply. The absence of set-aside designation suggests the contract is open to all qualified vendors without preference based on small business, minority, or other classifications.

POSTED

DEADLINE

Preservation & Packaging Compliance for Defense ShipmentsAll shipments under this contract must strictly comply with FAR 53.243 preservation standards, requiring rigorous application of corrosion inhibition techniques, effective moisture control measures, and military-grade sealing to ensure long-term integrity of defense-related cargo. The work is governed by the NAICS code 322220 and falls under the purview of the Defense Logistics Agency, a component of the Department of Defense, with performance obligations tied to the broader military supply chain infrastructure. This subcontract mandates adherence to federal defense packaging protocols designed to safeguard sensitive equipment during storage and transit under extreme environmental conditions. While no specific location is designated for performance, the fulfillment of these standards is critical to maintaining operational readiness across all DLA-supported missions. The solicitation, posted in July 2026, does not include set-aside designations or a point of contact, indicating it is a direct contractual obligation for qualified subcontractors meeting stringent technical and compliance thresholds.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and PreservationThe contract requires the provision of military-grade packaging and preservation services compliant with MIL-STD-2073-1 standards for the transport and storage of batteries. This includes the integration of moisture barriers, shock protection, and corrosion inhibitors to ensure the integrity and longevity of battery systems under demanding environmental and logistical conditions. All packaging must meet rigorous defense specifications to safeguard against degradation during extended storage and transit, particularly in adverse or unpredictable climates. The work is classified as a subcontract under NAICS code 322220 and is issued by the Defense Logistics Agency, a branch of the Department of Defense. While no specific location or point of contact is provided, performance is expected to align with federal defense logistics requirements. The solicitation was posted on July 17, 2026, and is accessible via the DIBBS system under contract reference SPE7L123D5028 with delivery order SPE7L126F060H.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Multifold Hand TowelsThe contract entails the procurement, manufacturing, packaging, and delivery of multifold hand towels to Kingston Public Hospital in Jamaica, with a strict delivery deadline of August 21, 2026. The work falls under NAICS code 322220, indicating involvement in the paper product manufacturing sector, and is classified as a subcontract. The solicitation was posted on July 17, 2026, with responses required no later than July 24, 2026, allowing potential suppliers a seven-day window to submit proposals. The contracting entity is Kingston Public Hospital, operating under the Government of Jamaica, though specific office or point of contact details are not provided. All deliverables must comply with the hospital’s operational and sanitary standards, and timely fulfillment is critical to support ongoing healthcare services. The procurement is conducted through the Government of Jamaica’s electronic procurement portal, with the bid information accessible via the provided web link.

Kingston Public Hospital

POSTED

DEADLINE

Toilet Paper SupplyThe contract covers the supply of bulk toilet paper for use at Cornwall Regional Hospital under the Western Regional Health Authority, which operates under the Government of Jamaica. The procurement is aligned with national government procurement guidelines and must meet established health and safety standards to ensure suitability for institutional healthcare environments. The North American Industry Classification System code 322220 indicates the product falls under paper product manufacturing, specifically from pulp, confirming the requirement for domestically produced or certified compliant materials. The contract is classified as a subcontract and was posted on July 17, 2026, with the opportunity accessible via the Government of Jamaica’s e-procurement portal. Performance is expected to take place at the hospital located in Cornwall, with no additional geographic restrictions specified. There is no set-aside designation indicated, meaning the opportunity is open to all qualified suppliers regardless of business size or ownership characteristics.

Western Regional Health Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

PISTON, VALVEThe contract is for the procurement of two piston valve units under NSN 4820-01-476-3727 with part numbers 21216 and 21216-1001-1 sourced from Sargent Aerospace & Defense, LLC, designated as a critical application item. Delivery is required within 98 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment terms FOB origin and inspection and acceptance occurring at destination. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific applications like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking must align with MIL-STD-129 and no special marking is required. Packaging and palletization follow DLA’s procurement requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The purchase request number is 7012190861, the unit price is not specified beyond a total price of $2.00 for two units, and the original required delivery date is December 14, 2025, with a need ship date of November 4, 2025. The solicitation issued under SPE7M4-26-T-270M references the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. All technical and quality specifications are incorporated by reference and must be met as defined in the DLA system.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

CAP, TUBEThis contract specifies the procurement of a commercial item identified as a CAP, TUBE with NSN 4730015427677 and part number MS21914V10P, manufactured in accordance with SAE AS21914F and referenced against SAE AS18280H. The item is classified as a Critical Application Item and must be sourced from manufacturers accredited under the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, with Class 3 threads required. All products must comply with stringent technical and quality standards referenced from the DLA Master List, with inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered in a single lot of 4,706 units, FOB origin, with a delivery window of 139 days and no quantity variance permitted. Inspection and acceptance occur at the destination, with shipment directed to Robins AFB, Georgia. The contract mandates compliance with DLA packaging and transportation procedures, and the required delivery date is September 17, 2027, though a need ship date of December 18, 2026, is noted.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

CLAMP, BANDThe contract pertains to the procurement of five units of a CLAMP, BAND, ACTUATOR MAIN LANDING GEAR with NSN 1620-01-463-5961 and part number 55083-750, supplied by EATON AEROQUIP LLC. Delivery is required within 125 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a commercial item and is subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow specified procedures. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes require a verification level of VII or an AQL of 0.1. All markings and labeling must adhere to military standards, and the unit of issue is EA with no quantity variance permitted. The required delivery date is August 6, 2025, with a need ship date of May 13, 2025. The contract is issued under solicitation number SPE7M4-26-T-270R, and delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD procedural notes C19 and C20.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies the procurement of four nonmetallic hose assemblies identified by NSN 4720-01-075-2984 under solicitation SPE7M4-26-T-270P, with a required delivery within 20 days after order. The item is governed by a source-controlled drawing, meaning only the approved sources listed on the drawing are currently authorized, though additional qualified sources may exist without being reflected on the drawing. All delivered items must strictly comply with the technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by a recognized third-party assessment organization. The purchase is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact, and responses are due by July 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract is for a single nonmetallic hose assembly, part number 1051F-06-09 with NSN 4720-01-662-4316, identified as a critical application item with a non-extendable shelf life of 300 months under TYPE I (CODE V) requirements. The item must comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with the special marking code 32 indicating shelf life information. Palletization and unit packaging are specified with detailed codes for containment, preservation, and cushioning, and the item must be shipped by the fastest traceable means—parcel post is prohibited—with delivery scheduled to occur within 20 days of contract award, FOB origin, and inspected and accepted at destination with no quantity variance permitted. The delivery location is the Depot Stock Receipt Warehouse, Building 860 at Fort Irwin, California, with the shipment identified under RDD 777, Project TP 2, and tied to a specific supply division and government tracking codes including W80QJK and W9046W. The contract is issued under solicitation SPE7M4-26-T-270H, which falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a total price of $1.00, and the original required delivery date is July 16, 2026. Government-only data fields indicate internal processing codes, and all compliance, packaging, and delivery obligations must be strictly adhered to as defined by applicable military and DLA standards.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-149-3985 under solicitation SPE7M4-26-T-270Q, with a delivery requirement of 498 days after contract award. Full and open competition applies, and the item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any proposed substitute chemicals require prior approval unless already authorized under the specification. The supply must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed. Physical marking of the bare item is required, though unique item identification is not mandated per the service customer’s request. Manufacturers and non-manufacturers must meet ISO 9001:2015 quality management standards, and all technical data associated with the item is subject to export control under either ITAR or EAR, requiring explicit authorization for any foreign disclosure, including to foreign national employees or subsidiaries. Access to such data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA approval. The contract requires CMMC Level 2 certification for third-party assessment organizations, and covers defense information under RD002. Documentation for source approval requests must be submitted per RC001. The place of performance is Tinker Air Force Base with a zip code of 73145-8000, and the point of contact is Rory O’Reilly at the Defense Logistics Agency.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

REDUCER, PIPEThis contract specifies the procurement of a REDUCER, PIPE identified by NSN 4730-01-658-0635 and part number J28010-123, with a requirement for four units delivered within twenty days to a military destination in APO, AP 96319-5014. The item must comply with DLA technical and quality requirements referenced by R and I numbers from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards with specific packaging codes and methods including dry preservation and D3 unit containers. Acceptance and inspection occur at the destination point with a zero variance tolerance on quantity, and a Certificate of Conformance is authorized unless overridden by a quality assurance instruction. The supplier, Parker-Hannifin Corporation, is referenced with part number 1/4 FG-S, and the contracting office is the Fluid Handling Division under the Department of Defense, with the delivery address also listed as Misawa Air Base in Japan, indicating potential dual delivery points or transportation routing. The solicitation number SPE7M3-26-T-7556 has a response deadline in July 2026, and the required delivery date is set for July 16, 2026, with the original need ship date left unspecified. Transportation instructions are governed by DLAD procedural notes C19 and C20, and the unit of issue is EA, with a total contract value of $16.00 based on $4.00 per unit.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSEA 90-millimeter hose is being procured under solicitation SPE7M4-26-T-270N with a requirement for 24 units to be delivered FOB origin within 225 days, with no variance allowed in quantity. The item is identified by NSN 4720-20-004-1976 and part number 10668295-001, and is classified as a critical application item with a non-extendable 36-month shelf life under RS001. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special marking codes. The hose must be palletized per RP001 and shipped to the designated receiving facility in Barstow, California, with the required delivery date set for March 14, 2027. The unit of issue is each, priced at $24.00 per unit, totaling $576.00, and transportation guidance follows DLA Procurement Notes C19 and C20. The procurement is managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220, with Blake Tushar as the primary point of contact.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with an internal diameter of 0.500 inches, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The product must comply with prohibition on class I ozone-depleting chemicals, and any substitutes require prior approval. Manufacturing and quality assurance must adhere to ISO 9001:2015, with first article testing mandated and governed by FAR clause 52.209-3, requiring one unit to be submitted for testing unless waived. The item is subject to MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and unspecified attributes treated as major. All items must be marked in accordance with MIL-STD-129, including shelf-life data: the cured date and expiration date, calculated from the rubber/elastomer cure date, with a fixed 120-month shelf life that is non-extendable. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with palletization and unit identification strictly defined, and no parcel post permitted; shipment must use the fastest traceable means. Delivery is FOB origin, with inspection and acceptance occurring at the point of manufacture, and quantity variance is strictly controlled at plus or minus zero percent. The contract includes two line items: one for the hose assembly and one for the first article test, with pricing for the latter assumed to be included unless separately stated. Delivery is required within 110 days to a designated military address in Summerville, South Carolina, with the government retaining full control over contract administration and compliance verification.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 2 hours ago

DEADLINE

SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE