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

Decal Supply and Delivery for DLA

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of a single military-specification decal, identified by NSN 7690015783232 and manufacturer part number 2860277, to Port Hueneme, California. The item must fully comply with Defense Logistics Agency standards and carry a DPAS DO-C9 priority rating, ensuring it receives the highest level of procurement priority within the Department of Defense supply chain. Delivery is mandated under a subcontract vehicle, with the work classified under NAICS code 339940, which pertains to other miscellaneous fabricated metal product manufacturing. The award is issued by the Defense Logistics Agency under the Department of Defense, and the performance location is confirmed as Port Hueneme, CA. The solicitation is posted as of July 15, 2026, and the contract reference is linked to the DIBBS award system under contract number SPE7LX26FB138.

General Info

Supply one military decal to Port Hueneme, CA, with DPAS DO-C9 priority, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one military-specification decal (NSN 7690015783232, mfr. p/n 2860277) to Port Hueneme, CA, compliant with DLA requirements and DPAS DO-C9 rating.

Similar Contracts

Same NAICS industry code

Writing Instruments SupplyThe contract calls for the supply of writing instruments including #2 pencils with attached erasers, ballpoint pens in black and blue ink, markers, and erasers, all of which must adhere to stringent brand and technical specifications to ensure consistent quality and performance. The items are required to meet exact standards for durability, ink flow, lead hardness, and eraser effectiveness, with no flexibility on approved manufacturers or product models. This is a subcontract under NAICS code 339940, issued by the California Purchasing Department, with a response deadline of August 7, 2026, at 6:00 PM. The place of performance and point of contact details are not specified, and the solicitation is open for bids through the online procurement portal referenced in the contract data.

Purchasing Department

POSTED

about 16 hours ago

DEADLINE

75--MARKER,TUBE TYPEThe contract pertains to the procurement of a 75–Marker, Tube Type under solicitation N0010426QBZ55, with a response deadline of August 17, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation invokes a comprehensive set of clauses and technical requirements, including mandatory use of Workflow Pro, adherence to Safety Data Sheets and Globally Harmonized System labeling for hazardous materials, and strict compliance with the Individual Repair Part Ordering Data (IRPOD), which governs technical specifications, quality control, and packaging standards. The IRPOD is binding and must be reviewed by vendors prior to submission, with precedence given to contract amendments, the schedule of supplies, terms and conditions, and then the IRPOD in case of conflicts. Documentation must be obtained from the BPMI e-Commerce portal, and any deviation from specified revisions requires written approval from the Contracting Officer. The contract mandates full compliance with MIL-PRF-23199 packaging standards, particularly regarding heat-sealed envelopes for cleanliness-controlled parts, and prohibits the use of mercury or mercury-containing compounds. Quality assurance is governed entirely by the IRPOD, requiring contractors to maintain complete inspection records available to the Government throughout performance and beyond. Pricing for the quotation is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission via email, fax, or other recognized methods. Technical Data Package (TDP) requirements, including submission of Test and Inspection Reports under DI-QCIC-8872 and Cure Date Certificates under DI-MISC-81318, must be submitted per the contract delivery schedule and only after receiving authorization from the Post Award Contracting Officer. Each submission must correspond to a unique combination of Contract Number, National Stock Number, and Item Nomenclature. The DD Form 1423 governs data delivery, specifying submission timelines, inspection and acceptance codes, distribution restrictions, and price group classifications. Distribution of technical documents is limited per DoDI 5230.24 codes, with certain materials restricted to U.S. Government use only. All commercial product representations and small business certifications are subject to the latest deviation templates effective February 2026, and cybersecurity maturity model certification levels are required under a November 2025 notice. The contract further enforces veteran and disability hiring equity mandates, priority ratings for

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

BLOCK, TACKLEThe contract solicitation SPE8EE-26-Q-0397 is for the procurement of three units of the item BLOCK, TACKLE, identified by NSN 3940-01-728-8326, under a Firm Fixed Price contract with zero variance in quantity. Delivery is required within 180 days ADO to the destination at New Cumberland, Pennsylvania, with FOB Destination terms applying. All supplies must be packaged in compliance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be palletized according to RP001 and marked and labeled strictly in accordance with MIL-STD-129, including machine-readable barcodes, with the Unit of Issue and Quantity per Unit Pack exactly as specified. The Government retains inspection and acceptance authority at the destination point, and contractors must ensure supply chain traceability through verifiable documentation such as invoices, packing slips, and manufacturer authorizations. Hazardous materials must be labeled per 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award for any such materials, with ongoing obligations to notify the Contracting Officer of composition changes. Contractors are also required to comply with multiple FAR and DFARS clauses including those relating to child labor, equal opportunity, trafficking in persons, sustainable products, hazardous material identification, changes, subcontracting, antiterrorism training, and electronic invoicing via WAWF. Compliance with export controls, restrictions on certain minerals, and prohibitions on hexavalent chromium are also mandated. The solicitation references the System for Award Management for Unique Entity ID and CAGE Code verification, and requires representation of small business status and socioeconomic categories through SAM, with joint ventures needing full partner disclosures. All submissions must support product conformity, including documentation of exact or approved alternates, and failure to comply with documentation or safety data requirements may result in nonresponsiveness. Pricing information is not filled in the contract, and the total contract value cannot be determined from the available data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Thermal Transfer Barcode Label Supply (4" x 6")The contract involves the supply of 4 inch by 6 inch polyethylene thermal transfer barcode labels that are 3-mil thick with a permanent adhesive, specifically designed for use with Intermec PD42G, PD43, and PD SLIM printers. These labels must fully comply with U.S. Government IUID requirements as defined by DFARS 252.211-7003, ensuring accurate, durable, and standardized identification of military equipment and assets. The materials must withstand demanding environmental conditions and maintain legibility over time to support long-term asset tracking within defense logistics operations. This subcontract is awarded under NAICS code 339940 for other miscellaneous fabricated metal product manufacturing and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and performance is expected to support government-wide logistics needs without a specified geographic restriction. While no set-aside designation or point of contact is listed, the procurement is accessible via the DIBBS system and is intended to ensure consistent, compliant labeling across defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Test Set Case Manufacturing and Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Identification Marker Manufacturing and SupplyThe contract involves the manufacture and supply of military identification markers with NSN 7690015850776 and part number 3837106, produced to meet RA001 specifications, DLA packaging standard RP001, and ASTM D391 requirements. These markers are critical for troop identification and must comply with stringent military and material standards to ensure durability, legibility, and performance under operational conditions. The work is to be performed at Fort Riley, Kansas, with a delivery window aligned to the submission deadline of July 27, 2026, following a posting on July 15, 2026. The contract is structured as a subcontract under NAICS code 339940, indicating it falls within the classification for other miscellaneous manufacturing, and is administered by the Department of Defense through the Land Supply Chain organization. All deliverables must conform to DLA packaging protocols to ensure proper handling, storage, and distribution within the military logistics network.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Multi-Subject Medal (NSN 9925014601058)The contract requires the procurement or manufacture of a single Multi-Subject Medal identified by NSN 9925014601058, strictly adhering to federal specifications for design, material, and finish. The item must be properly packaged and marked in compliance with government standards, ensuring full traceability throughout the supply chain. Delivery must reach Blount Island, Florida, no later than July 29, 2026, with all documentation confirming compliance and origin maintained for audit purposes. The work falls under NAICS code 339940, indicating it involves the manufacturing of other miscellaneous fabrication products, and is issued under the Defense Logistics Agency as a subcontract within the Department of Defense acquisition framework. The award is tied to a specific contract reference, and fulfillment is expected with precision in timing and quality to meet operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Roller Supply (Type II, Class 1, Style A, 1-1/4" Pile, 9" Length)The contract entails the supply of 336 commercial paint roller covers compliant with Type II, Class 1, Style A specifications, featuring a 1 1/4 inch pile height and a 9 inch length, meeting strict performance and dimensional standards. The contractor is responsible for manufacturing or sourcing the items, ensuring proper packaging and labeling in accordance with federal requirements, and delivering the complete order to DLA Distribution in San Joaquin, California. The work falls under NAICS code 339940, indicating classification within miscellaneous manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. All obligations including quality control, timely delivery, and regulatory compliance are expected to be fulfilled without deviation, with the solicitation posted on July 15, 2026, and the performance location fixed at the designated DLA facility.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, PERMANENT, FEThe contract pertains to the procurement of 12 permanent felt-tip markers in black, designated as EX-FINE, with the NSN 7510-01-504-8938 and product name “SECURELINE MARKER II.” The unit of issue is each, and delivery is required within 20 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE8EN-26-T-2616, issued on July 15, 2026, with responses due by July 27, 2026. The procurement is classified under NAICS code 339940 and managed by the Department of Defense’s Construction & Equipment T & IFO EQ office. The place of performance is FPO, ZIP 96675, and the primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The contract is a federal solicitation with no set-aside designation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrostatics Kit (ESK-CRG) SupplyThe contract calls for the supply of a complete electrostatics experiment kit matching the original Vernier ESK-CRG specification, which includes all necessary rods, cloths, and accompanying accessories required for hands-on physics education. The kit must fulfill exact functional and compositional standards to ensure consistency with established educational curricula and laboratory protocols. This is a subcontract opportunity under NAICS code 339940, related to other sporting and athletic goods manufacturing, and is managed by the state of Utah through its agency portal. Responses are due by July 23, 2026, with the solicitation posted on July 14, 2026, and no set-aside designation has been specified. The place of performance and point of contact details are not provided, but the opportunity is accessible through Utah’s BonfireHub platform for submission and further information.

POSTED

DEADLINE

Identification Marker Supply and DeliveryThe contract requires the supply and delivery of standardized military identification markers that meet strict military specifications, including compliant packaging, labeling, and serialization in accordance with MIL-STD-129. All items must adhere to shelf-life requirements to ensure long-term usability and readiness in operational environments. The markers are intended for use by the Department of Defense and must be delivered to a military postal address with the ZIP code 96615, indicating FPO as the place of performance. The solicitation is issued as a subcontract under NAICS code 339940, which pertains to other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency. Interested parties must submit responses by the deadline of July 27, 2026, with the opportunity sourced through the DIBBS platform for federal contracting opportunities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (NSN 6760014912816)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TARGET, SILHOUETTEThe contract is for a TARGET, SILHOUETTE with NSN/Part Number 6920-01-167-1392, solicited under reference SPE8E6-26-T-3583 by the Defense Logistics Agency within the Department of Defense. The purchase request quantity is one unit, and the solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026. The contract type is a solicitation, and no specific set-aside designation is assigned. The place of performance and organizational contact details are unspecified, though the agency is federal and the country code is listed as the United States. The full solicitation details can be accessed via the provided DIBBS link.

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGEThe contract pertains to the procurement of 300 storage batteries identified by NSN 6140-01-441-8109 under solicitation SPE7L7-26-T-4190 issued by the Defense Logistics Agency, a subdivision of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a standard bidding window for suppliers to submit proposals. The contract falls under federal procurement guidelines, and the place of performance and delivery location are not specified, suggesting standard military logistics handling. There is no designated set-aside classification or NAICS code provided, indicating the opportunity is open to all qualified vendors regardless of size or business category. All award and delivery details will be determined post-bid evaluation, with performance anticipated to support national defense storage requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE ASSEMBLY, MANIThe contract is for one unit of a valve assembly, manifold, identified by NSN 4820-01-461-6238 and part number 281768-0011, supplied by MAROTTA CONTROLS INC, under solicitation SPE7MC-26-T-114A. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes, using unit container D3 and packaging method AE. The item must be shipped via traceable means, avoiding parcel post, to the vessel shipment address for USS MAKIN ISLAND LHD 8, with a required delivery date of October 30, 2025. The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware unless exempted for specific functional applications like batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA. Any exempted mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the governing revision is tied to the solicitation issue date. Shipping instructions include use of the VSM system, reference to DLAD Proc Notes C19 and C20, and a specified freight shipping address with project code EK5 TP 2 and supplier identifier YNEM02.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

ANGLE, STRUCTURALThe contract pertains to the procurement of two structural angles identified by NSN 9540-01-497-2067 under solicitation number SPE8E4-26-T-1889 issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a narrow window for potential vendors to submit proposals. The item is categorized as a federal procurement with no setaside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not specified, suggesting coordination will be managed centrally through DLA systems. The solicitation is accessible via the DIBBS platform, and all responses must comply with the terms and technical requirements tied to the structural angle specification.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, SPACE, ELECTRThe contract pertains to the procurement of 10 space electric heaters with the NSN 4520-01-384-6468 under Purchase Request 7017252796. The solicitation, identified by number SPE8E8-26-T-4617, was posted on July 6, 2026, with a response deadline of July 17, 2026. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation. There is no set-aside designation, and no specific NAICS code is listed. The place of performance and the office address details are unspecified, though the country code is noted as the United States. Interested parties must submit responses through the provided DIBBS portal link before the deadline.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, PRESSURE REDU

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 14 hours ago

DEADLINE

STRAP, SLIDE ASSEMBL

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 14 hours ago

DEADLINE

POSTED

about 14 hours ago

DEADLINE

CONTAINER, FREIGHT, G

POSTED

about 14 hours ago

DEADLINE

SEMICONDUCTOR DEVICA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for 11 units of a semiconductor device identified by NSN 5961-01-475-8455. The solicitation, numbered SPE7M5-26-Q-0729, was posted on July 17, 2026, with a response deadline of July 20, 2026. The procurement is classified as a federal solicitation with no specified set-aside or NAICS code, indicating potential open competition. The place of performance and office address details are not provided, but the contract is administered by the U.S. federal government. Interested parties must submit responses through the official DIBBS platform before the deadline to be considered for award.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 804001429193)The contract specifies the supply of one box of a DoD-compliant industrial adhesive identified by NSN 804001429193 for delivery to the Pearl Harbor Naval Shipyard. The item falls under NAICS code 325510, which pertains to resin and synthetic rubber manufacturing, indicating the adhesive is produced to meet specialized military specifications. The contracting agency is the Defense Logistics Agency under the Department of Defense, confirming the procurement is governed by federal defense supply protocols. Although the solicitations and set-aside details are not provided, the contract is classified as a subcontract, suggesting it is part of a larger procurement chain managed by another prime contractor. Delivery is scheduled for the Pearl Harbor Naval Shipyard, a key U.S. Navy maintenance facility, emphasizing the critical nature of the adhesive for shipyard operations. The posting date of July 16, 2026, signals this is a forward-looking procurement, and the official reference link provides the means for tracking award and delivery status through the DLA’s DIBBS system.

Paint and Coating Manufacturing

POSTED

DEADLINE