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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

E85 Fuel Supply and Delivery

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 involves the delivery of 161,000 gallons of E85 fuel, a blend consisting of 85 percent ethanol and 15 percent gasoline, to Randolph Air Force Base. The fuel must comply with the QAP 52838 ENERGY-QAP-C16.14 specification, ensuring it meets all required quality, performance, and safety standards for military use. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 484121, indicating it relates to truck transportation of liquids. The solicitation is posted as of August 7, 2026, and is intended for a specific delivery to the designated military installation, with all logistics and compliance obligations the responsibility of the contractor. The performance location is tied to Randolph AFB, and the transaction is managed through the DIBBS platform under contract numbers SPE60524D4507 and SPE60526FHXF8.

General Info

Delivery of 161,000 gallons of E85 fuel to Randolph AFB per QAP 52838, under DLA subcontract.

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 7

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

Delivery of 161,000 gallons of E85 fuel (85% ethanol, 15% gasoline) to Randolph AFB, meeting QAP 52838 ENERGY-QAP-C16.14 specification.

Similar Contracts

Same NAICS industry code

Sample Transportation and Chain-of-Custody Logistics

Department of State Health Services

POSTED

DEADLINE

Vehicle Delivery and Logistics ServicesThe contract entails the transportation of new sedans from the manufacturer or distribution center to designated locations across the state of New Hampshire, requiring precise adherence to delivery schedules in Eastern Time. All logistics operations must be executed with strict compliance to timelines, ensuring timely and reliable delivery of vehicles to specified endpoints without delay or error. The work is classified as a subcontract under NAICS code 484121, indicating specialized motor vehicle transportation services, and is being managed by Das Purchasing on behalf of the State of New Hampshire. Bids must be submitted by the deadline of September 2, 2026, at 3:00 PM Eastern Time, with the solicitation posted on August 7, 2026. There is no set-aside designation specified, meaning all eligible vendors may compete regardless of business size or classification. The place of performance is limited to New Hampshire, and although no specific office address or point of contact is provided, all correspondence and submissions must follow the procurement portal linked through the state’s official bidding system. Successful bidders will be expected to maintain high standards of coordination, tracking, and documentation throughout the delivery cycle to meet state requirements.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Vehicle Delivery Transportation Services

POSTED

DEADLINE

Logistics and F.O.B. Delivery CoordinationThe contract entitled Logistics and F.O.B. Delivery Coordination is a subcontract set aside for Service-Disabled Veteran-Owned Small Businesses, solicited under the NAICS code 484121 for truck transportation services. It requires the successful bidder to manage the end-to-end transportation and delivery of hydraulic fitting assemblies to a government-designated F.O.B. point, ensuring strict adherence to delivery timelines and comprehensive documentation compliance. All activities must align with federal procurement standards and logistical protocols specific to Department of Defense requirements. The solicitation was posted on August 7, 2026, with responses due by September 7, 2026, and is issued by the ASC Supplier Oper AE and AF Division under the broader Department of Defense. While specific delivery locations and points of contact are not detailed, performance is expected to occur within the jurisdiction of the contracting agency, and bidders must demonstrate proven capability in handling sensitive, time-critical defense-related shipments. Participation is restricted to eligible Service-Disabled Veteran-Owned Small Businesses, and all proposals must meet mandatory compliance criteria for transportation, tracking, and regulatory reporting.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Delivery and Logistics Coordination (FOB Origin)The contract requires the coordination and execution of shipping fabricated tooling to Boeing’s St. Louis facility under FOB Origin terms, meaning the buyer assumes all responsibility and costs for transportation once the goods are loaded at the seller’s location. All packaging, labeling, and documentation must strictly adhere to the specified contract requirements to ensure compliance and uninterrupted delivery. The work is conducted as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 484121, which pertains to truck transportation of freight. The solicitation was posted on August 7, 2026, and the place of performance and agency address details are not specified, indicating that the logistics execution is tied directly to the origin point of shipment and delivery to the designated Boeing facility.

Defense Logistics Agency

POSTED

DEADLINE

Tank Truck Transportation Services (F.O.B. Destination)The contract entails providing tanker truck transportation services for fuel delivery to Randolph Air Force Base and potentially to Tulsa, Oklahoma, during standard weekday business hours. All deliveries are made under F.O.B. Destination terms, meaning the contractor is responsible for all logistics, transportation costs, and risks until the fuel is officially received at the designated delivery points. The services fall under NAICS code 484121, classifying them as truck transportation of specialized freight, specifically fuel, and are issued as a subcontract by the Defense Logistics Agency under the Department of Defense. Performance is focused on ensuring timely, safe, and reliable fuel delivery to support military operations at the specified locations, with no set-aside provisions indicated. The contract was posted on August 7, 2026, and is accessible through the DIBBS system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

MUR Fuel Supply and DeliveryThe contract entails the delivery of 273,000 gallons of Military Unleaded Regular (MUR) fuel to Randolph Air Force Base under F.O.B. Destination terms, meaning the supplier retains responsibility and risk until the fuel reaches the designated location. Inspection of the fuel will occur upon arrival at the destination to ensure compliance with quality and quantity standards. The procurement is classified as a subcontract under the NAICS code 484121, which pertains to truck transportation of liquids, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 7, 2026, and the delivery must be executed in accordance with military specifications and timeline requirements. The exact locations of the origin and destination are not specified, but performance is tied to Randolph AFB as the sole point of receipt. The contract's full details and tracking information are accessible through the DIBBS system using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

Aviation Turbine Fuel (JAA) DeliveryThe contract entails the supply and delivery of 37,500 gallons of Aviation Turbine Fuel (JAA) to Randolph AFB South Gate under F.O.B. Destination terms, meaning the seller assumes all costs and risks until the fuel is delivered to the specified location. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 484121 indicating it falls within the pipeline transportation of refined petroleum products category. The solicitation is dated August 7, 2026, and the delivery must align with the designated performance location at Randolph AFB South Gate. While specific delivery timelines and payment terms are not detailed in the provided data, the F.O.B. Destination clause places full responsibility on the supplier for safe transport, handling, and timely arrival of the fuel. All contractual obligations are governed by the terms referenced through the official DIBBS link associated with this award.

Defense Logistics Agency

POSTED

DEADLINE

Per-Mile Delivery of SUVs to DAS Fleet Facility

Department of Administrative Services

POSTED

DEADLINE

Domestic Delivery and Logistics CoordinationThe contract encompasses the final-mile delivery of a flowmeter from its port of entry to the NRW West site, requiring full logistics coordination including customs clearance and secure proof of delivery. This domestic transportation effort is classified as a subcontract under NAICS code 484121, indicating it falls within the specialized trucking and logistics sector. The work is commissioned by the National Water Commission of the Government of Jamaica, with the performance location centered on the NRW West site, though specific geographic details such as city or state are not provided in the contract data. The solicitation was posted on August 7, 2026, and all obligations must be fulfilled in compliance with Jamaican regulatory and import protocols, ensuring timely and traceable receipt of the equipment.

National Water Commission

POSTED

DEADLINE

Medical Device Logistics and Delivery to Hospital SiteThe contract encompasses the full logistics chain for transporting, handling, and delivering surgical staplers and reloaders to Percy Junor Hospital, with responsibility extending to customs clearance for any imported items. All activities must ensure the safe, timely, and compliant movement of these critical medical devices from origin to the hospital’s receiving point, adhering to regulatory and operational standards for healthcare equipment. The scope requires precise coordination to maintain product integrity and meet the hospital’s clinical needs without delay. Issued under the Southern Regional Health Authority, a government entity of Jamaica, this subcontract falls under NAICS code 484121, which identifies it as a specialized freight transportation service. The contract was posted on August 7, 2026, and is available for viewing through the Jamaican e-procurement portal, indicating its alignment with public sector procurement protocols. While details such as exact volumes, delivery schedules, or financial terms are not specified here, performance is expected to guarantee uninterrupted supply of essential surgical tools to support hospital operations, with all logistical actions subject to Jamaican import and medical device regulations.

Southern Regional Health Authority

POSTED

DEADLINE

24/7 Emergency DME Delivery and RepairThis contract establishes a 24/7 emergency service requirement for the rapid delivery and repair of life-sustaining durable medical equipment including oxygen systems, ventilators, and power wheelchairs, ensuring uninterrupted critical care for patients in urgent need. The work demands constant on-call availability and immediate response capabilities to address after-hours and emergency situations, with all services to be performed in Pittsburgh, Pennsylvania, under strict time-sensitive protocols. The contract is structured as a subcontract and is set aside exclusively for small businesses under the SBA’s Small Business Set Aside Total program, leveraging the NAICS code 484121 for specialty freight trucking. All proposals must be submitted by September 8, 2026, and the contracting activity is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

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

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Sign Manufacturing

POSTED

about 1 hour ago

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE