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

DEI Compliance and Contract Flow-Down Administration

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 comprehensive administrative support to ensure strict adherence to FAR 52.222-90, focusing on the enforcement of equal opportunity and affirmative action requirements within subcontractor relationships. This includes ongoing policy monitoring, meticulous recordkeeping of compliance activities, and the effective flow-down of contractual obligations to all tiers of subcontractors to maintain regulatory alignment across the supply chain. The responsibilities are centered on proactive oversight to prevent noncompliance and ensure documented evidence of adherence to federal mandates. The contract falls under NAICS code 541611 and is classified as a subcontract within the Department of Defense, specifically managed by the Defense Logistics Agency. It was posted on July 17, 2026, and is associated with the contract number SPE4A124G0002 and delivery order SPE4A726F1411. While specific performance location and point of contact details are not provided, the nature of the work implies nationwide engagement across subcontracted operations under the purview of federal defense contracting obligations.

General Info

Administrative support for FAR 52.222-90 compliance, affirmative action, and subcontractor flow-down across DoD supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView 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 17

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

Administrative support to ensure compliance with FAR 52.222-90, including policy monitoring, recordkeeping, and subcontractor flow-down enforcement.

Similar Contracts

Same NAICS industry code

Immigration Reform and Control Act (IRCA) Compliance SupportThe contract requires full support for compliance with the Immigration Reform and Control Act (IRCA) by verifying the employment eligibility of all workers, including subcontractors, and maintaining accurate I-9 documentation in accordance with federal regulations. This involves conducting timely and rigorous screenings to ensure that all individuals engaged in work under the contract possess proper authorization to work in the United States, with meticulous recordkeeping to demonstrate adherence to IRS and DHS requirements. The scope encompasses end-to-end management of I-9 forms, including proper completion, retention, and audit readiness, with a focus on minimizing exposure to legal or financial penalties. The contract is classified as a subcontract under NAICS code 541611 and is issued by the Arizona office of Water Services with a response deadline of August 11, 2026. There is no set-aside designation specified, and the place of performance and primary office address are not detailed in the provided data. The work performed must align with federal immigration compliance standards and be scalable to accommodate a workforce that includes third-party contractors, with the expectation of consistent, accurate, and auditable documentation practices throughout the duration of the contract.

POSTED

about 14 hours ago

DEADLINE

Title VI Nondiscrimination Compliance Monitoring and ReportingThis contract requires comprehensive monitoring and reporting activities to ensure compliance with Title VI of the Civil Rights Act of 1964, specifically within the context of water services operations under the Arizona agency. The focus is on overseeing subcontractor selection processes, employment practices, and equitable access to services to prevent any form of discrimination based on race, color, or national origin. Continuous monitoring is mandated to identify and address disparities, with strict obligations to document findings and submit regular reports to both the City and the Federal Aviation Administration to demonstrate adherence to federal nondiscrimination requirements. The work involves proactive assessment of practices across the supply chain and service delivery network to maintain legal and regulatory compliance. The contract is classified as a subcontract under NAICS code 541611, indicating it involves management, scientific, and technical consulting services. It was posted on July 21, 2026, with responses due by August 11, 2026, and is administered by the Water Services agency in Arizona. Although specific location details for performance or contact information are not provided, the work is tied to federal funding and oversight mechanisms governed by FAA and municipal requirements. The successful contractor must possess expertise in civil rights compliance, data collection and analysis, and the ability to translate findings into actionable recommendations while maintaining rigorous documentation standards for audit readiness.

POSTED

about 14 hours ago

DEADLINE

Small Business Subcontracting Compliance & Reporting SupportThe contract seeks administrative and compliance support services to ensure adherence to small business and DBE-N subcontracting requirements under a Water Services procurement through the state of Arizona. The contractor will be responsible for maintaining comprehensive records, preparing required affidavits, and ensuring the prime contractor remains audit-ready at all times. This includes managing documentation workflows, verifying subcontractor certifications, and generating timely reports to meet federal and state obligations tied to minority business enterprise participation. The work is critical to sustaining eligibility for set-aside contracts and avoiding penalties related to noncompliance. The solicitation was posted on July 21, 2026, with a response deadline of August 11, 2026. It falls under NAICS code 541611, indicating it targets management consulting services, specifically those related to administrative and compliance functions. Although no set-aside type is specified, the focus is firmly on supporting small business and DBE-N subcontracting goals. The place of performance and point of contact have not been provided, suggesting flexibility in remote or regional service delivery. The contract is structured as a subcontract, implying the awardee will support a primary contractor executing work for Water Services. Applicants should be prepared to demonstrate proven experience in subcontracting compliance systems, audit preparedness, and state-specific regulatory frameworks.

POSTED

about 14 hours ago

DEADLINE

Small Business Subcontracting and Reporting SupportThe contract requires administrative support for managing small business subcontracting representation, tracking, and reporting in compliance with FAR 52.219-28, along with the proper disclosure of joint venture arrangements. This support ensures that all subcontracting activities meet federal regulations for small business participation and that accurate, timely reports are maintained and submitted. The work involves monitoring subcontractor compliance, maintaining records, and facilitating communication between prime contractors and subcontractors to fulfill reporting obligations under the Federal Acquisition Regulation. Performance of the contract is located in Tracy, California, with a NAICS code of 541611, indicating that the work centers on management consulting services. The solicitation is issued by the DLA Dist San Joaquin under the Department of Defense, and responses must be submitted by July 24, 2026. The effort is targeted at supporting subcontracting oversight within defense procurement and requires familiarity with federal subcontracting rules and reporting mechanisms, with no specific set-aside type designated for this opportunity.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

U.S.-Flag Vessel Transportation ComplianceThe contract requires the verification and documentation of compliance for U.S.-flag vessels used in sea transportation, ensuring adherence to regulations set by MARAD and the Department of Defense. This includes confirming that all vessels meet statutory and operational standards for use in DoD logistics and may involve coordinating waivers when full compliance cannot be achieved. The work is specifically tied to supporting military transportation needs and demands meticulous recordkeeping and regulatory alignment to maintain eligibility for defense-related shipping activities. The contract is classified as a subcontract under NAICS code 541611, posted on July 21, 2026, with a strict response deadline of July 24, 2026. Performance is expected to be conducted in support of Hill Air Force Base, Utah, though the exact scope of work location is not fully specified. The contracting activity is managed by the Active Devices Division under the Department of Defense, and all submissions must be made through the DIBBS portal using the provided solicitation link. Bidders must be prepared to demonstrate expertise in maritime compliance, regulatory knowledge, and the ability to interface with federal agencies on transportation logistics matters.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Small Business Subcontracting and Joint Venture SupportThe contract seeks administrative and compliance support services focused on small business representation, with an emphasis on structuring joint ventures, registering entities via UEI and CAGE codes, and preparing documentation to establish and maintain socioeconomic status certifications. This support is critical for ensuring small businesses meet federal requirements to participate in government contracting programs, particularly under the Department of Defense. The work will involve maintaining accurate records, coordinating with regulatory systems, and providing guidance on compliance to sustain eligibility for set-aside opportunities. The solicitation, titled Small Business Subcontracting and Joint Venture Support, was posted on July 21, 2026, with a response deadline of July 24, 2026, and falls under NAICS code 541611 for administrative management and general management consulting services. Performance is designated for Harrisburg, Pennsylvania, with a zip code of 17103-1297, and the contracting office is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract type is classified as a subcontract, indicating it is part of a larger procurement effort where the awardee will serve in a supporting role to a prime contractor fulfilling broader defense objectives.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

University Centers for Excellence in Developmental Disabilities Education, Research and Service Training and Assistive Technology Program Technical Assistance and Data CollectionThe Administration for Community Living, through its Administration on Disabilities and Office of Intellectual and Developmental Disabilities, is seeking a contractor to deliver coordinated, comprehensive, and specialized technical assistance to the 67 University Centers for Excellence in Developmental Disabilities Education, Research and Service and the 56 Assistive Technology Programs. This performance-based contract requires the contractor to provide targeted support that enhances the capacity of these entities to fulfill their missions, including the operation and management of data collection, reporting, and dissemination systems critical to monitoring outcomes and ensuring accountability. The scope encompasses both direct technical assistance and the infrastructure needed to sustain and improve program effectiveness across the nation. The solicitation, numbered 7571MN26Q00039, was posted on July 7, 2026, with a response deadline of July 30, 2026. The contract falls under NAICS code 541611 for management consulting services and is administered by the Omas Strategic Buying Center under the U.S. Department of Health and Human Services. The primary point of contact for inquiries is Christopher Poulos at christopher.poulos@hhs.gov, with the contract office located in Rockville, Maryland, and performance expected to take place in Washington, D.C. No set-aside provisions are specified, and the contract is open to all eligible offerors seeking to support federal efforts in advancing developmental disabilities services and assistive technology access.

Omas Strategic Buying Center - HHS Mission

POSTED

about 23 hours ago

DEADLINE

Historical Medical Claims Data AnalysisThe solicitation for Historical Medical Claims Data Analysis, identified by solicitation number 15BCMS26Q70000005, is a total small business set-aside under FAR 19.5 with a NAICS code of 541611, issued by the Department of Justice’s Federal Bureau of Prisons through its Field Acquisition Office in Grand Prairie, Texas. The contract requires a one-time analysis of a 666,000-row medical claims dataset spanning January 1, 2021, to December 31, 2025, with the objective of detecting fraud, waste, and abuse, and identifying billing and utilization trends using a closed-gap artificial intelligence system. All analysis must be completed within 60 calendar days of data provision, and deliverables include a comprehensive analysis report, duplicate claims analysis, diagnosis/procedure code analysis, provider outlier analysis, and a Medicare rate comparison report. The contract is structured as a firm-fixed-price purchase order and the Government retains full ownership of all data, documentation, and methodologies produced, including DOJ information, source code, and product code, with strict prohibitions against third-party disclosure without written approval. Contractors are prohibited from using any public or open large language models and must ensure BOP data is never sent to external commercial AI providers. The technical approach, past performance, and price are evaluated on a best-value basis with the combined weight of technical and past performance approximately equal to price, though specific weights are not provided. Proposals must be submitted in three volumes: a technical quotient not exceeding ten pages detailing methodology, AI tools, quality controls, and schedule; a past performance section with up to two relevant examples; and a single firm-fixed-price quote for CLIN 0001. All personnel must comply with stringent security requirements mandating HSPD-12 clearances, FBI fingerprint checks, NCIC and DOJ-99 background checks, urinalysis testing if required, and completion of privacy and cybersecurity training under FISMA and HIPAA. Contractors must enforce NDA and DOJ IT Rules of Behavior, protect PII and CUI, and implement ANSI/EIA 748 earned value management. Deliverables must be submitted electronically in specified editable formats with identifying metadata, and acceptance is subject to a 15-workday review period by the COR. The Contracting Officer’s Representative will inspect and certify deliverables but may not alter contractual terms. Payment is through EFT in accordance

POSTED

about 23 hours ago

DEADLINE

FEMA GPATS BPA (F2025069802)

Preparedness SECTION(PRE20)

POSTED

about 23 hours ago

DEADLINE

Request for Information (RFI) / Market Research for Strategic Management System (SMS) Enterprise Support ServicesThe U.S. Army Contracting Command – Aberdeen Proving Ground is conducting market research through a Request for Information (RFI-SMS-2026-01) to explore potential vendors for a future Firm-Fixed Price, single-award Indefinite Delivery/Indefinite Quantity contract to support the Strategic Management System (SMS) platform. The government is seeking a prime contractor to deliver a Commercial Off-The-Shelf Software-as-a-Service solution with full lifecycle support, including secure hosting in both unclassified and classified FedRAMP-authorized cloud environments, seamless data synchronization between these environments, and enterprise-level professional services. The solution must enable strategic planning, Key Performance Indicator tracking, no-code application development, automated briefing generation, and rich data visualization, all while maintaining compliance with the Risk Management Framework and sustaining an active Authority to Operate. Vendors must demonstrate proven capacity to provide expert-level personnel with active Secret clearances, manage complex federal data migrations, and deliver integrated analytical support in high-security settings. Companies interested in responding must submit detailed documentation not exceeding 20 pages covering company credentials, technical capabilities of their SaaS platform, FedRAMP and DoD authorization status, previous experience with cross-domain data synchronization, workforce management practices for cleared personnel, and examples of similar federal engagements. Responses must include active SAM.gov registration with a valid UEI and CAGE code, and specify whether the firm is small or large under NAICS 541611. An optional industry engagement session is scheduled for July 28, 2026, with registration required by July 24, 2026. All submissions must be received by August 4, 2026, via email to the designated points of contact, with proprietary information clearly marked. This RFI is strictly for government planning purposes and does not obligate the government to issue a solicitation or award a contract.

POSTED

about 23 hours ago

DEADLINE

Joint Enabling Capabilities Command (JECC) Support ServicesThe Joint Enabling Capabilities Command (JECC) Support Services contract is a Total Small Business Set-Aside under FAR 19.5, targeted exclusively at small businesses registered in SAM under NAICS code 541611 with a size standard of $24.5 million. The solicitation, numbered FA480026R0010, was posted on July 9, 2026, with a response deadline of July 27, 2026, and is being managed by the Department of Defense through an office at Langley AFB, Virginia. The contract will provide comprehensive support for the JECC J1 mission, requiring the contractor to supply all necessary management, transportation, tools, supplies, and labor. Work is to be performed primarily at Norfolk Naval Base, Norfolk, Virginia, supporting subordinate commands including the Joint Planning Support Element and the Joint Communications Support Element in Tampa, Florida. The contract structure includes a single 12-month base period and four one-year option periods, though pricing and CLIN details have not been finalized. All personnel must be U.S. citizens with no dual citizenship, hold either a Secret or Top Secret/SCI clearance, and must not possess any active or expired foreign passports. Contractors are required to submit a current personnel listing, including names, Social Security numbers, and clearance levels, within 10 business days of award and upon any personnel change. A Quality Control Plan must be submitted within the same timeframe, addressing quality assurance, process improvement, corrective actions, and OPSEC compliance. An OPSEC plan is due no later than 90 days after award. Contract performance is governed under FAR 52.212-4, which governs inspection and acceptance of commercial items, allowing the government to reject defective services and require re-performance at no additional cost or reduce contract value if defects are non-correctable. The government retains full inspection rights and uses a Services Summary to define minimum performance thresholds, including no more than one late or rejected deliverable per month, a 95% accuracy rate for policy recommendations, and 100% inspection of all deliverables. Failure to meet thresholds in any given month triggers an immediate Progress Meeting with the Multi-Functional Team. The Contracting Officer’s Representative (COR) monitors performance, initiates Corrective Action or Performance Assessment Reports, and coordinates with Naval Station Norfolk’s Pass and Identification section for base access requests. All identification credentials must be returned upon termination or personnel

FA4800 633 Cons Pkp

POSTED

about 23 hours ago

DEADLINE

Deep Retrofit Accelerator Initiative - recipient AuditsNatural Resources Canada is seeking proposals from qualified Supply Arrangement Holders under E60ZT-18001, Tier 1, for PASS Stream 8 to support the Deep Retrofit Accelerator Initiative through recipient audits. The contract will be awarded to one provider and is expected to span a three-year initial term with two optional one-year extensions, totaling up to five years. The estimated effort required is 298 days of professional services, to be delivered across Canada, primarily within the National Capital Region and portions of Ontario and Quebec. Only the listed firms, including major consulting and accounting firms such as Deloitte, PwC, KPMG, EY, MNP, and others, are eligible to submit bids. Security screening is mandatory for personnel, with a minimum Reliability status required, though bidders do not need to possess security clearances at the time of submission. The procurement is governed by multiple international and domestic trade agreements including CETA, CPTPP, CFTA, and others. Proposals must be submitted by August 3, 2026, and all documents must be submitted to the Contracting Authority, Mathew Star, with inquiries directed exclusively to him. Bidders may request a debriefing within 15 working days of receiving the award decision, and submissions may be in either official language. Note that the TSPS Method of Supply has quarterly refresh cycles and eligibility as a Qualified SA Holder must be confirmed through the appropriate PSPC channel.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.

All Other Support Activities for Transportation

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Omeprazole Extended-Release Capsules (3,000 Units)The contract requires the manufacture, packaging, and delivery of 3,000 units of Omeprazole Extended-Release Capsules in full compliance with FDA current Good Manufacturing Practices and military labeling standards. The product must be delivered to Kunsan Air Base in South Korea, ensuring adherence to stringent regulatory and operational requirements for pharmaceuticals supplied to U.S. military facilities. The work is classified as a subcontract under NAICS code 325412, which pertains to pharmaceutical and medicine manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Though solicitation and set-aside details are not provided, the contract is officially posted as of July 21, 2026, with a unique contract identifier linking to the DIBBS system for tracking and fulfillment purposes.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 18 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

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

POSTED

about 18 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE