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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Domestic and International Logistics, Transportation, and FOB Coordination

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 covers the comprehensive management of freight and delivery coordination for military destinations globally, operating under both FOB Destination and FOB Origin terms to ensure precise responsibility allocation and cost distribution throughout the supply chain. It requires strict adherence to defense logistics standards, including specialized marking, labeling, and real-time tracking protocols mandated by the Department of Defense to ensure visibility, accountability, and security of cargo en route to sensitive military locations. The scope encompasses domestic and international transportation networks, with seamless integration of logistics services to meet the unique demands of defense operations. As a subcontract under the Defense Logistics Agency, this agreement is categorized under NAICS code 484121, reflecting its focus on heavy and tractor-trailer truck transportation. It is tied to the broader contract SPE7LX21D0007 with delivery order SPE7L126FAZ8L and is designed to support the uninterrupted flow of critical materiel across the globe. All activities must comply with federal and military regulations governing the handling, documentation, and delivery of defense-related shipments, ensuring alignment with DOD’s strategic logistics objectives and operational readiness requirements.

General Info

Global military freight management under FOB terms with DoD compliance, real-time tracking, and defense logistics standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView 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

PostedAug 2

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

Management of freight and delivery coordination under FOB Destination and FOB Origin terms to military locations worldwide, including compliance with defense logistics marking and tracking.

Similar Contracts

Same NAICS industry code

Domestic and International Logistics / TransportationThe contract involves the domestic and international logistics and transportation of medical supplies to Fort Hood, Texas, with strict requirements to utilize U.S.-flag vessels for any sea transport segments when applicable, ensuring compliance with federal maritime regulations. All aspects of the shipment must adhere to MARAD reporting obligations, which include accurate documentation and timely submission of transport data to maintain regulatory compliance. The work is classified as a subcontract under NAICS code 484121, and the contracting entity is the Department of Defense’s Medical Supply Chain MD Surg FSF, responsible for ensuring continuity and security in the delivery of critical medical materials. Performance is mandated at the Fort Hood location with ZIP code 76544, and responses must be submitted by August 10, 2026, following the posting date of August 2, 2026, with no set-aside provisions or eligibility restrictions specified.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Transportation & Delivery CoordinationThe contract requires the execution of domestic freight delivery for packaged medical supplies to FPO AP 96691 and the North Carolina National Guard under FOB Destination terms, meaning delivery must be completed at the specified destination with the transporter assuming all risks and costs until the goods arrive. A strict five-day lead time is mandated, demanding precise scheduling and logistical coordination to ensure timely fulfillment regardless of shipment volume or routing complexity. The work falls under NAICS code 484121, classifying it as general freight trucking, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain PHSA framework. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the performance location is clearly designated as FPO AP 96691, indicating delivery to U.S. military postal addresses overseas. All transportation activities must comply with federal and military logistics protocols, and bidders are expected to demonstrate capacity to meet the accelerated timeline while maintaining the integrity and security of medical goods throughout transit.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Transportation and Shipping Services (Non-Commercial Ocean Freight)The contract encompasses the domestic transportation of medical supplies using common carriers, with strict adherence to DFARS 252.247-7023 regulations governing military logistics and transportation compliance. All shipments must meet Department of Defense standards for handling, documentation, and tracking of medical goods, ensuring security, accountability, and timely delivery. Invoicing must be submitted exclusively through the Web-Based Applied Workflow (WAWF) system, requiring precise electronic submission and alignment with federal procurement protocols to facilitate prompt payment and audit readiness. Performance is localized to Pineville, Louisiana, with the contract classified as a subcontract under NAICS code 484121 for truck transportation. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026. The contracting activity falls under the Medical Supply Chain Pharm FSA within the Department of Defense, emphasizing the mission-critical nature of the supply chain involved. While the solicitation number and point of contact are not provided in the data, the official link to DIBBS confirms the procurement is publicly accessible and managed under federal contracting systems.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Military Logistics & Delivery CoordinationThe contract entails the coordinated transportation and delivery of pharmaceutical shipments to the USS ZUMWALT (DDG 1000) under FOB destination terms, ensuring all goods arrive at the vessel’s designated location with full responsibility for transit risk resting with the contractor until receipt. Compliance with Defense Logistics Agency standards is mandatory, including precise marking of packages, real-time tracking of shipments, and submission of complete and accurate documentation throughout the supply chain. All activities must conform to federal military logistics protocols to maintain accountability, traceability, and readiness for critical medical supplies onboard the ship. The work falls under NAICS code 484121 for general freight trucking and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Although the specific delivery location details are not provided, performance is strictly tied to the USS ZUMWALT, requiring tight synchronization with naval operations and stringent adherence to security and procedural requirements. The contract was posted on August 2, 2026, indicating a forward-looking procurement timeline, and the awarded contract number and delivery identifier are referenced for official tracking, though no point of contact or geographic specifics are listed in the data provided.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Coordination (FOB Origin)This contract requires coordination of FOB Origin shipments to multiple destinations under the Defense Logistics Agency, ensuring full compliance with federal logistics standards including WAWF-compliant invoicing, real-time shipment tracking, and accurate documentation required for defense supply chain operations. The work involves managing the end-to-end transportation process from origin point to designated DLA delivery locations, with strict adherence to federal regulations governing military procurement and logistics. All activities must support the Department of Defense’s operational readiness by maintaining timely, secure, and traceable delivery of materials. The contract is a small business set-aside under the SBA program, fully reserved for small businesses as defined by FAR 19.5, and is classified under NAICS code 484121 for general freight trucking. It is issued as a subcontract under the Land Supplier Operations Vehicle Support organization, with a response deadline of August 17, 2026. Prospective bidders must be prepared to handle complex logistics workflows while meeting federal compliance and reporting obligations, with no specified place of performance listed, indicating that operations will occur across multiple locations as needed by DLA requirements. The solicitation is accessible via the DIBBS platform for submission and further details.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Domestic and International Freight Transportation (Sea & Land)The contract requires the transportation of supplies from origin to Fort Stewart, Georgia, with strict compliance to U.S. maritime regulations including the Jones Act, which mandates the use of U.S.-flag vessels for ocean freight segments when applicable. All movements must adhere to FOB Destination terms, meaning the seller assumes responsibility for all costs and risks until the goods arrive at the specified delivery point. The scope encompasses both domestic and international freight logistics, integrating sea and land transport under a single coordinated execution. The work is classified as a subcontract under NAICS code 484121, with the Department of Defense through its Medical Supply Chain Pharm FSA as the ordering agency. Performance is centered on Fort Stewart, GA, with precise delivery timelines and regulatory adherence as critical success factors. All proposals must be submitted by the deadline of August 10, 2026, with no set-asides specified, leaving the opportunity open to qualified contractors regardless of business size or ownership structure.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Domestic and International Logistics & Freight ServicesThis contract involves the domestic and international logistics and freight management of medical supplies destined for Defense Logistics Agency or military facilities, requiring strict adherence to U.S.-flag vessel regulations for all ocean-bound shipments. The work will support critical defense medical supply chains and must ensure timely, secure, and compliant transportation across multiple modes, with a mandated commitment to using U.S.-flagged vessels for international ocean transport as per federal requirements. The place of performance is centered at WaterVliet, NY, with a 12189-5000 ZIP code, indicating the focal point of operations and delivery coordination. The contract is classified as a subcontract under NAICS code 484121, which corresponds to general freight trucking, and is issued by the Department of Defense under the Medical Supply Chain Pharm FSA. It was posted on August 2, 2026, with a response deadline of August 10, 2026, indicating a narrow window for potential vendors to submit proposals. While no specific set-aside status or point of contact is listed, the solicitation number SPE2DP26T4444 and official DIBBS portal link confirm the procurement is formally managed through the Defense Logistics Agency’s procurement system. Compliance with federal transportation statutes, particularly those governing vessel nationality, is a non-negotiable element of this requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Transportation and Freight Delivery to Patrick SFBThe contract requires the timely transport and delivery of amplifiers to Patrick Space Force Base, with a strict deadline of 20 days from the date of order placement. All shipments must adhere to FOB Destination terms, meaning the seller bears all costs and risks until the goods are delivered to the specified location. Proof of delivery is mandatory and must be provided upon completion to confirm fulfillment. The work falls under NAICS code 484121, classifying it as a truck transportation contract, and is structured as a subcontract within the Department of Defense’s ACTIVE DEVICES DIVISION. The place of performance is clearly identified as Patrick SFB with zip code 32925. Responses to this solicitation are due by August 13, 2026, with the contract being posted on August 2, 2026, providing a 11-day window for interested parties to prepare and submit their proposals.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Logistics and Delivery of Medical SuppliesThe contract requires the transportation and delivery of medical needles to a government-designated destination in Watervliet, New York, with a firm deadline of August 4, 2026. All shipments must adhere to federal freight standards and comply with the Federal Acquisition Regulation provision for inspection at destination, meaning the government retains the right to inspect the goods upon arrival to verify compliance with specifications and quality requirements. The work is classified as a subcontract under NAICS code 484121, which pertains to truck transportation, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Bidders must submit their responses by August 10, 2026, and the contract is intended to support critical medical supply needs for federal operations, emphasizing strict adherence to timing, regulatory compliance, and secure handling of medical devices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic and International Shipping of Medical SuppliesThe contract facilitates the transportation of pelvic binders from the manufacturer to the designated destination under F.O.B. Destination terms, encompassing both domestic freight and potential international sea transport. The shipment must be coordinated to ensure timely delivery to Fort Bliss, Texas, with the responsibility for delivery and associated risks resting with the carrier until the goods reach the final destination. The solicitation is classified as a subcontract under NAICS code 484121, indicating a focus on truck transportation, and is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The request for quotation was posted on August 2, 2026, with responses due by August 10, 2026, and the performance location is specified as Fort Bliss with a zip code of 79918-2527, though additional international destinations may be implied given the inclusion of sea transport logistics.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Logistics and Government Delivery ServicesThe contract requires the transport and secure delivery of pharmaceuticals to a government-designated location, adhering to commercial shipping standards and ensuring full compliance with regulatory and safety protocols. All shipments must be accompanied by complete documentation, real-time tracking, and seamless integration with the Web–Based APAS and Workflow (WAWF) system to enable accurate inventory management and accountability throughout the supply chain. The scope emphasizes precision, timeliness, and traceability, as the pharmaceuticals are critical to government operations and subject to strict handling requirements. This is a subcontract under the Medical Supply Chain Pharm FSA, part of the Department of Defense, solicited under NAICS code 484121 for truck transportation of products. The opportunity was posted on August 2, 2026, with a response deadline of August 10, 2026, and the place of performance and point of contact details are unspecified, indicating that further information will be provided upon award. Prospective bidders must be prepared to meet federal logistics standards and demonstrate capability in handling sensitive medical materials within a secure, auditable framework via WAWF.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Domestic and International Transportation LogisticsThe contract requires the arrangement and execution of transportation for a packaged X-ray meter under FOB Destination terms, meaning the seller bears all costs and risks until the item reaches its final destination. If shipped by sea, the shipment must be carried exclusively on U.S.-flag vessels in compliance with federal regulations. The transportation must fully adhere to Department of Defense logistics standards, ensuring secure, traceable, and compliant handling throughout the entire movement process, whether domestically or internationally. The work is classified as a subcontract under NAICS code 484121, which pertains to truck transportation for local and long-distance freight. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH office. While specific delivery locations and contact details are not provided, the performance location aligns with DoD logistical requirements, and all activities must support the agency’s supply chain objectives. Bidders must demonstrate capability to meet stringent transportation guidelines, including vessel nationality requirements and defense logistics protocols, ensuring timely and secure delivery under FOB Destination conditions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 6 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

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

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

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

POSTED

about 6 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE