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DRY CHEMICAL, FIRE EXTI

Active
SPE8E9-26-T-3384Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 116 units of 50-pound dry chemical fire extinguishers filled with potassium bicarbonate, compliant with federal specification for dry chemical fire fighting agents. Each unit is identified by NSN 4210-00-752-9343 and must be manufactured to the current revision of the applicable military or consensus standard, with historical versions accepted only for previously produced items. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, including preservation methods in accordance with ASTM D3951 and palletization following DLA Packaging Requirements. All items are subject to quality conformance inspections governed by RQ006 and CDRL requirements, with mandatory Certificate of Quality Compliance documentation. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero tolerance for non-conformances unless otherwise specified, and critical attributes are assigned the highest verification levels. Mercury and mercury-containing compounds are prohibited in contact with the extinguishers except in exempted applications like sensors or batteries, which must include secondary containment. The extinguishers are designated as a critical application item, requiring full compliance with the Technical Data Package and quality assurance provisions tied to specific revision numbers. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at the destination, with shipment deadlines ranging from July to September 2026. Three separate delivery points across Washington, Florida, and California are specified, each with assigned parcel and freight addresses. The contract is set aside entirely for small businesses and includes compliance obligations under DLA’s Master List of Technical and Quality Requirements, with referenced documents controlling the technical baseline based on solicitation and award dates.

General Info

116 potassium bicarbonate fire extinguishers, NSN 4210-00-752-9343, small business set-aside, FOB origin, delivery 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3384 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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DRY CHEMICAL,FIRE EXTINGUISHER
DRY CHEMICAL, FIRE EXTINGUISHING.
50 POUND CAN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
I/A/W FEDERAL SPECIFICATION TITLED "DRY CHEMICAL
FIRE FIGHTING, POTASSIUM BICARBONATE".
1 CN = 50 LB
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
SPE8E9-26-T-3384
SECTION B
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MATERIAL SAFETY DATA SHEET (MSDS)
REQUIRED
NOT HAZARDOUS
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
50LB DRY CHEMICAL FIRE EXTINGUISHER REQUIRED
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC UNK O-D-1407 REVISION NR DTD 08/09/1972 PART PIECE NUMBER: 0-D-1407 50LBS
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK O-D-1407(I1) REVISION NR DTD 05/03/1976 PART PIECE NUMBER: 0-D-1407 50LBS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017586083 0001 CN 10.000
NSN/MATERIAL:4210007529343
SPE8E9-26-T-3384
SECTION B
PR: 7017586083 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0039
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:08/08/2026 Original Required Delivery Date:09/25/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8E9-26-T-3384
SECTION B
PR: 7017586083 PRLI: 0002 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017586083 0002 CN 20.000
NSN/MATERIAL:4210007529343
DELIVERY (IN DAYS):0039
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3122
SPE8E9-26-T-3384
SECTION B
PR: 7017586083 PRLI: 0002 CONT’D
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/22/2026 Original Required Delivery Date:09/25/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017586083 0003 CN 86.000
NSN/MATERIAL:4210007529343
DELIVERY (IN DAYS):0039
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE
SPE8E9-26-T-3384
SECTION B
PR: 7017586083 PRLI: 0003 CONT’D
PACKAGED IAW ASTM D3951 STANDARD PRACTICE
FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
SPE8E9-26-T-3384
SECTION B
PR: 7017586083 PRLI: 0003 CONT’D
US
Need Ship Date:09/25/2026 Original Required Delivery Date:09/25/2026
SPE8E9-26-T-3384 NSN/Part Number: 4210-00-752-9343 Quantity: 10 CN Purchase Request: 7017586083QTY: 116 Delivery: 39 days ADO

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DECAL
Solicitation # SPE8E6-26-T-4072
This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.
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NAICS: 325998
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MARKER, IDENTIFICATION
Solicitation # SPE8E5-26-T-3879
The contract pertains to the procurement of Marker, Identification under NSN/Part Number 7690-01-212-6734, with a quantity of 3 PG, equivalent to 300 units, and a delivery requirement of 125 days after award. The solicitation number is SPE8E5-26-T-3879, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized dissemination of associated technical data to foreign persons, including foreign nationals within the U.S., and requiring strict compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, with Amanda Bird as the primary point of contact. The NAICS code is 325998, and the contracting entity is the Department of Defense, specifically the DDSP New Cumberland Facility.
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NAICS: 325998
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FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3361
The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325998
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LABEL
Solicitation # SPE8E6-26-T-4020
The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325998
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PUMPING UNIT, SEWAGE
Solicitation # SPE8E8-26-T-5044
The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325998
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CLEANING STICK, CONNECT
Solicitation # SPE7M1-26-U-5051
This contract is for the procurement of cleaning sticks with connectors for fiber optic applications, identified by the NSN 6070-01-553-2263 and purchase request 1000238964, with an estimated quantity of 314 packaging groups, each containing 50 units. The contract is issued under solicitation SPE7M1-26-U-5051 as a Women-Owned Small Business Set-Aside, with delivery required within 68 days FOB origin and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The item is classified as a commercial item and must not contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, lamps, sensors, or weapons systems as defined by NAVSEA, with additional containment requirements for portable devices. Approved suppliers include INSITU INC, KITCO FIBER OPTICS INC, BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE LLC, and LEONARDO UK LTD, each with their designated part numbers. The contract is managed by the Department of Defense’s Maritime Supply Chain under the DLA Direct CONUS coverage, with Bryan Fair as the primary point of contact.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 561910
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Packaging, Marking, and SDS ComplianceThe contract requires precise packaging and labeling of respirator units in full compliance with DLA RP001 standards, ensuring that each unit is properly prepared for safe transport and storage. Alongside physical preparation, the contractor must generate and submit accurate Safety Data Sheets for any hazardous materials included in or associated with the respirator units, adhering strictly to federal transport and handling regulations. This work is essential to maintain regulatory compliance and operational readiness for defense-related logistics. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA in accordance with FAR 19.5, meaning only small businesses are eligible to respond. It falls under NAICS code 561910, which classifies it within other support activities for air transportation, though the actual scope centers on packaging and compliance services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I organization. All work must be performed in accordance with government specifications, and the primary focus remains on quality, compliance, and timely documentation.
Packaging and Labeling Services

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NAICS: 423450
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Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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Reconditioned Respirator Outfit SupplyThe contract calls for the procurement, reconditioning, and delivery of 17 military-spec respirator outfits sourced from surplus government property, requiring full refurbishment to restore each unit to like-new condition. This includes comprehensive testing and certification to ensure all units meet established military standards for functionality, safety, and performance, with no compromises on quality or compliance. The work must be performed in accordance with exacting technical requirements to guarantee readiness for operational use by trained personnel. This opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339113 indicating classification within medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, under the Department of Defense’s Construction & Equipment MRO SVC I program. All units must be delivered to an unspecified location within the United States, and while no point of contact or detailed address is provided, the procurement is accessible through the DIBBS system via the official RFQ link.
Surgical Appliance and Supplies Manufacturing

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NAICS: 541512
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Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information (CDI) across all applicable systems and processes. The scope includes conducting comprehensive system assessments to verify compliance, establishing strict access controls to limit authorization to authorized personnel only, and ensuring timely cyber incident reporting in accordance with federal standards. The work must be performed at Tinker AFB with a zip code of 73145-8000, and all activities must align with the requirements of the Department of Defense under the Construction & Equipment MRO SVC I contracting vehicle. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541512, indicating the work falls under Computer Systems Design and Related Services. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, and the contract is structured as a subcontract under a larger federal acquisition framework.
Computer Systems Design Services

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NAICS: 483111
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Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation and logistics management services with mandatory use of U.S.-flag vessels to deliver cargo to Tinker AFB, ensuring full compliance with the Jones Act and Department of Defense shipping regulations. All shipments must adhere to stringent federal maritime and military logistics standards, emphasizing domestic vessel usage and secure, timely delivery protocols. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses qualifying under SBA guidelines, with the NAICS code 483111 identifying it as water transportation of freight. Responses are due by August 17, 2026, following a posting date of August 5, 2026, and the place of performance is fixed at Tinker AFB with a ZIP code of 73145-8000. The contracting activity falls under the Department of Defense’s Construction & Equipment MRO SVC I office, which oversees maintenance, repair, and overhaul support services. While no specific point of contact is listed, the solicitation number SPE8E926T3355 provides the primary reference for submission and inquiries through the DIBBS system. All offerors must demonstrate proven capability in managing complex domestic and international shipping networks while maintaining strict adherence to U.S.-flag vessel requirements and DoD compliance frameworks.
Deep Sea Freight Transportation

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NAICS: 541350
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Radioactive Materials Notification and Handling ComplianceThe contract requires comprehensive detection, labeling, and advance notification services for any items containing radioactive materials that exceed established regulatory thresholds as defined by the Department of Defense and the Nuclear Regulatory Commission. Performance must align strictly with federal safety and compliance standards to ensure secure handling, proper identification, and timely communication of radioactive content throughout the supply chain. The work is targeted at identifying and managing potential hazards before they reach sensitive DoD locations, with an emphasis on preventing exposure, enforcing regulatory adherence, and maintaining operational safety. This is a total small business set-aside subcontract under NAICS code 541350, open only to small businesses certified by the SBA, with a response deadline of August 17, 2026. The contract is issued under the Department of Defense’s Construction & Equipment MRO SVC I program and will be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation, identified by the number SPE8E926T3355, was posted on August 5, 2026, and contractors must demonstrate proven capability in radiation detection technologies, regulatory compliance protocols, and secure logistics procedures to meet the stringent demands of defense-related radioactive material management.
Building Inspection Services

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for packaging hazardous materials, applying hazard warning labels, and preparing accurate Safety Data Sheets in full compliance with federal and military regulations. All work must adhere to stringent standards governing the safe handling, transportation, and documentation of dangerous goods, ensuring alignment with Department of Defense requirements and relevant hazardous materials transportation codes. The services are critical to supporting secure and compliant logistics operations for defense-related shipments. This is a small business set-aside subcontract under NAICS code 561910, exclusively available to small businesses as defined by the SBA. The opportunity was posted on August 5, 2026, with proposals due by August 17, 2026, and performance is expected to be centered at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, and the successful vendor will be responsible for delivering all packaging, labeling, and SDS documentation services on time and to exacting quality standards to support military readiness and safety protocols.
Packaging and Labeling Services

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NAICS: 333415
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Supply of NSN 4130014250526 Industrial Equipment ComponentThe contract involves the procurement, packaging, labeling, and delivery of six units of an industrial component identified by NSN 4130014250526, requiring full compliance with military specifications and hazardous materials handling standards. All activities must adhere to strict regulatory requirements to ensure safety, interoperability, and readiness for military use. The item is classified under NAICS code 333415, indicating it falls within the industrial machinery manufacturing sector, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. Performance is required at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, and the response deadline is August 17, 2026, with the solicitation posted on August 5, 2026. The contract type is a subcontract, and it is administered under the Department of Defense through the Construction & Equipment MRO SVC I office, with all logistics and delivery protocols governed by defense supply chain protocols.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332999
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Supply of Joint Pump Body (NSN: 4130011723178)The contract entails the procurement and delivery of two units of a Joint Pump Body, identified by NSN 4130011723178, a defense-specific mechanical component classified as a commercial off-the-shelf item. No integration, installation, or modification services are required; the supplier is solely responsible for delivering the completed units as specified. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 332999, covering other miscellaneous fabricated metal product manufacturing. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered items must be shipped. The contracting agency is the Department of Defense, operating under the Construction & Equipment MRO SVC I organization, and the opportunity is accessible through the DIBBS platform.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541370
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Surveying and Layout ServicesA contract for topographic and construction layout surveying services is being solicited to support site development and grading activities at Tinker Air Force Base, with a postal code of 73145-8000. The solicitation, issued under the NAICS code 541370 for surveying services, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity falls under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I organization, and the work will be performed exclusively at the designated military installation. No set-aside provisions or agency-specific requirements are identified, and all technical deliverables must align with the needs of site preparation, including precise elevation data and construction layout to ensure accurate grading and infrastructure development.
Surveying and Mapping (except Geophysical) Services

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NAICS: 237310
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Paving and Asphalt ServicesThe contract is for the installation of asphalt pavement across roads, parking lots, and accessways under the title Paving and Asphalt Services, issued as a subcontract by the Department of Defense through its CONSTRUCTION & EQUIPMENT MRO SVC I office. The work is required to be performed at Tinker Air Force Base with a zip code of 73145-8000, and the solicitation is categorized under NAICS code 237310 which corresponds to Highway, Street, and Bridge Construction. The opportunity was posted on August 5, 2026, and all responses must be submitted by August 17, 2026, with no set-aside provisions specified. Interested parties should submit proposals via the provided DIBBS portal link to ensure timely consideration.
Highway, Street, and Bridge Construction

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NAICS: 237990
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Site Grading and EarthworkThe contract titled Site Grading and Earthwork is a subcontract for excavation, grading, and soil stabilization work intended to prepare construction sites for future development. It is issued under NAICS code 237990 and managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with the place of performance specified as Tinker Air Force Base, Oklahoma, zip code 73145-8000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for contractors to submit proposals. The work requires specialized expertise in earthmoving and ground preparation to ensure site stability and compliance with construction readiness standards. No set-aside classification is specified, indicating the opportunity is open to all eligible subcontractors regardless of size or designation. Interested parties must access the full solicitation details through the provided DIBBS link to review technical specifications, performance requirements, and submission instructions.
Other Heavy and Civil Engineering Construction

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