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

Electrical-Electronic Equipment Chassis Manufacturing

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the design, fabrication, and delivery of military-compliant electronic chassis engineered to meet stringent defense standards, with critical emphasis on mercury containment, shock-proof structural integrity, and secondary containment systems to ensure environmental safety and operational reliability in harsh conditions. The chassis must be constructed to comply with all applicable military specifications, integrating robust materials and engineering practices to withstand extreme mechanical stress, vibration, and potential hazardous material exposure during deployment. Performance is required for delivery to a military location identified as FPO with ZIP code 09532, and the subcontract is issued under NAICS code 334510, indicating focus on electronic component manufacturing. The solicitation is open for responses until August 3, 2026, with a submission deadline of 17:00 UTC, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. All components must meet exacting quality and safety benchmarks without exception, ensuring full compatibility with existing military electronic systems and secure handling protocols for hazardous substances.

General Info

Design, fabricate, and deliver military-compliant shock-proof electronic chassis with mercury containment to FPO 09532 by August 3, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

FPO, AE, 09532, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 days

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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Design, fabrication, and delivery of military-compliant electronic chassis with mercury containment, shock-proof design, and secondary containment features.

Similar Contracts

Same NAICS industry code

Laser Multicolor PhotocoagulatorThe solicitation for Laser Multicolor Photocoagulator under RFQ 36C25226Q0615 is a Service-Disabled Veteran-Owned Small Business Set Aside for NAICS code 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, with a class waiver from the SBA that applies to the complete NIDEK MC-500 system and its accessories. This waiver removes the requirement that nonmanufacturers supply products from a small-business manufacturer, allowing vendors to source from any domestic manufacturer, provided they comply with the 50% limitations on subcontracting excluding material costs and the Buy American Act/Trade Agreements Act. Contractors must complete and sign VAAR 852.219-76 by identifying as a nonmanufacturer, naming the domestic manufacturer of the NIDEK MC-500 system, and certifying compliance with subcontracting rules, while the signed certification must be included as Attachment 3 along with a separate Buy American certificate. An OEM authorization letter must be issued directly to the contractor by the manufacturer but does not need to reference the RFQ specifically. Past performance is not an evaluation factor, and vendors are not required to submit any performance references or risk rejection due to lack of prior federal contracts. Delivery, installation, startup, and training for the system must be fully completed by October 9, 2026, at a VA facility in Milwaukee, Wisconsin; no country-of-origin documentation is required for individual components, only for the end item. All responses are due by August 5, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

AvaSure Telesitter Patient Monitoring SystemThe New Mexico VA Health Care System is seeking a commercial, firm-fixed-price solution to implement a virtual patient observation system for continuous remote monitoring of at-risk patients, including those prone to falls, elopement, self-harm, or unsafe mobility. The requirement mandates the provision of an AvaSure TeleSitter system or an equal alternative, encompassing all necessary hardware such as bedside observation devices and thermal printers, software licenses, centralized monitoring capabilities, installation, configuration, testing, comprehensive training, clinical workflow integration, project management, and all supporting accessories to ensure a fully operational system. The contract is issued as a sole-source procurement under the Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside program, with the only eligible offeror required to self-certify its SDVOSB status and provide the requisite Unique Entity Identifier and CAGE code. The solution must align with all salient characteristics outlined in the Statement of Work, including secure video monitoring, multi-patient remote observation, and integration with existing clinical environments at the Albuquerque VA facility. Delivery is due within 120 calendar days of order receipt, with FOB Destination terms applying, and inspection and acceptance will occur upon delivery at the designated site. The Government retains sole authority for acceptance based on conformance to technical requirements, environmental sustainability standards, and regulatory compliance. The acquisition is governed by FAR Part 12 for commercial items under a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning award will be made solely to the technically compliant offeror with the lowest price. Proposals must be submitted electronically by August 5, 2026, in two volumes—Technical and Pricing—limited to 35 pages using 12-point Times New Roman font, with all files under 10 MB and submitted as PDF or Excel formats without hyperlinks. Submission must include a current SAM registration, UEI, and comply with all representations and certifications under FAR 52.212-3, including prohibitions on covered telecommunications equipment and services per Section 889 and OMB M-23-13. Contractors must follow VAAR packaging and marking requirements, clearly labeling all shipments with the contract number and purchase order number, and submit electronic invoices under VAAR 852.232-72 via approved government systems. Payments will be processed electronically through EFT, and subcontracting limitations under 52.219-14 apply, requiring the prime contractor to meet applicable small

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

6515--Dermatology Laser 36C26026Q0864The Veterans Administration is seeking a brand name or equal multi-platform dermatologic treatment system capable of delivering a range of light-based therapies using both intense pulsed light and at least one true laser modality, specifically equivalent to the Lumenis BE Stellar M22 system. The equipment must treat acne, rosacea, pigmentation, and vascular lesions using non-ablative fractional laser technology with Optimal Pulse Technology and multiple sequential pulsing, both incorporating cooling mechanisms. The system must include a mobile wheeled base, laser and IPL handpieces, multiple filters, safety glasses for providers and patients, handpiece cradles, coupling gel, patient brochures, Nd:YAG and ResurFX handpieces with associated safety gear, calibration tools, lightguides, distilled water, activation files, starter and upgrade kits, power cords, and all necessary documentation. Physical specifications require the unit to be no greater than 55cm wide, 60cm deep, and 70cm high, weighing no more than 68 kg, with an operating temperature range of 10–30°C and storage tolerance from -20 to 70°C. The system must be delivered by December 2026, with installation, calibration, and one day of on-site clinical training included. The solicitation is issued as an unrestricted request for quotation under FAR Subpart 12.202, with a firm-fixed price contract anticipated. The NAICS code is 334510 with a small business size standard of 1,250 employees, and a non-manufacturer rule waiver is in effect. All respondents must clearly demonstrate compliance with all salient characteristics, as failure to meet these requirements disqualifies pricing evaluation. Contracts are subject to numerous clauses covering whistleblower rights, subcontracting restrictions, cybersecurity, personnel vetting, procurement of safe technology, prohibitions on products from covered foreign entities such as China and entities like Huawei, ZTE, Hikvision, Dahua, and Kaspersky, and bans on FASC-prohibited unmanned aircraft systems. Contractors must comply with VA-specific personnel identity verification, background investigations, and PIV card protocols, and must flow down these requirements to subcontractors. Offers require certification of compliance with trade agreements, affirming that all end products are U.S.-made or from designated countries unless otherwise listed. Quotes must be submitted by August 11, 2026, and accompanied by product documentation and a signed statement confirming acceptance of all

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

High-Precision Differential Scanning Calorimeter (DSC) Supply and InstallationThe contract entails the procurement, delivery, and installation of a high-precision Differential Scanning Calorimeter equipped with an integrated autosampler to enable automated thermal analysis. The equipment must meet rigorous technical specifications, including precise temperature accuracy and full compliance with 21 CFR Part 11 regulations for electronic records and signatures, ensuring data integrity and regulatory alignment in laboratory environments. The system is intended for research and analytical use within the University of Southern Mississippi’s Mississippi campus, supporting advanced materials, pharmaceutical, or biochemical studies requiring consistent and reliable thermal measurement capabilities. The procurement is structured as a subcontract under NAICS code 334510, which classifies it within the instrumentation manufacturing sector. The solicitation was posted on July 26, 2026, with a firm response deadline of August 12, 2026, indicating a strict timeline for vendor submissions. Though no specific office address or point of contact is listed, the performance location is tied to the university’s operations in Mississippi. The contract does not include a set-aside designation, suggesting it is open to all qualified vendors regardless of business size or ownership structure. Full compliance with regulatory and technical standards will be a primary evaluation criterion for winning bids.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Supply of Electrocardiograph ElectrodesThe contract calls for the supply and delivery of 2,000 PG units of Electrocardiograph Electrodes identified by NSN 6515-01-333-5963, requiring full compliance with all Department of Defense technical specifications, labeling requirements, packaging standards, and safety regulations. The order is issued under a subcontract arrangement through the Medical Supply Chain MD Surg FSF, operating under the Department of Defense, and performance is designated to take place at Keesler AFB with ZIP code 39534-2519. The solicitation was posted on July 26, 2026, with a response deadline set for August 3, 2026, and the NAICS code 334510 applies, indicating the industry sector for medical and surgical instrument manufacturing. All proposals must adhere to the detailed standards outlined by DLA to ensure interoperability, traceability, and military readiness.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bimetallic Self-Indicating ThermometersThe contract requires the manufacture, packaging, labeling, and delivery of bimetallic self-indicating thermometers with the National Stock Number 6685014176054, ensuring full compliance with all applicable military and federal standards for hazardous materials handling, packaging, and transportation. The thermometers must meet precise technical and safety specifications to support operational needs, and the contractor is responsible for maintaining quality control throughout production and logistics. All work must align with the designated NAICS code 334510, which pertains to other commercial and service industry instrumentation manufacturing. The opportunity is structured as a subcontract, with a response deadline of August 3, 2026, and the performance location is specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The contracting entity is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no specific point of contact is provided, the solicitation can be accessed via the official DIBBS portal. The contract does not indicate a set-aside designation, suggesting it is open to general industry competition without restrictions based on small business status or other classifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Radio Frequency Filter Supply and DeliveryThe contract entails the procurement, packaging, labeling, and delivery of 17 units of a radio frequency filter identified by NSN 5915017237242 to DLA Distribution San Joaquin in Tracy, California, with delivery terms specified as FOB Origin, meaning responsibility transfers to the buyer once the goods are placed on the carrier at the supplier’s location. The solicitation is categorized as a subcontract under NAICS code 334510, indicating the manufacturing of communication equipment, and is managed by the Active Devices Division of the Department of Defense. The opportunity was posted on July 26, 2026, with responses required by August 6, 2026, and the place of performance is clearly defined as Tracy, CA, with a ZIP code of 95304-5000. All items must be properly packaged and labeled in accordance with government standards prior to shipment, and timely compliance with delivery requirements is essential to meet operational needs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Mercury-Containing Naval ComponentsThe contract entails the procurement and delivery of a functional mercury-containing component identified by NSN 3040015421286, specifically for integration into U.S. Navy systems. The component must strictly adhere to applicable military specifications and hazardous materials handling regulations to ensure safety, compatibility, and regulatory compliance throughout its lifecycle. The item is classified under NAICS code 334510, indicating its origin in the manufacturing of other electronic components, and is being sourced under a subcontract arrangement. The delivery is to be performed at a military postal address with FPO 09578 as the designated place of performance, reflecting its intended use in deployed or overseas naval operations. The solicitation is open for responses until August 6, 2026, with the notice posted on July 26, 2026, providing a window of approximately eleven days for bidder preparation and submission. The contracting entity is the Department of Defense under the LAND SUPPLY CHAIN organization, which manages critical logistical and supply needs for military operations. Although no specific set-aside designation or point of contact is provided, bidders are expected to navigate the procurement process through the official DIBBS platform using the provided UI link. Compliance with federal and Defense Logistics Agency requirements regarding mercury-containing materials is mandatory, and any proposal must demonstrate a complete understanding of the handling, storage, transportation, and documentation protocols associated with hazardous substances in military contexts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ELECTRODE, ELECTROCARDIThe contract specifies the procurement of 2 packages of sterile, disposable electrocardiograph electrodes, each package containing 1,000 units, for a total of 2,000 electrodes. Each electrode is a flexible gel foam component, nominally 48.0 millimeters in size, designed for cardiac monitoring during stress testing. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring all units are sealed in protective containers and shipped in exterior packaging suitable for safe delivery by common carriers at the lowest cost to Keesler AFB, Mississippi, with a delivery requirement of 5 days after order placement. All items must be marked in accordance with MMS No. 1, and bidders are required to provide the source and part number SPE2DS-26-T-272M along with the NSN 6515-01-333-5963. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The acquisition is subject to Covered Defense Information standards, and any non-accepted supplies must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334510 for medical equipment manufacturing, managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AMR Water Meter Supply and DistributionThe contract seeks the supply of approximately 260 automated water meters that are fully compatible with an Advanced Metering Infrastructure system, encompassing all necessary packaging, delivery, and handling services to ensure seamless integration. The equipment must meet technical and operational standards to support accurate, remote data collection and system reliability for municipal water management. The contract is classified as a subcontract under NAICS code 334510 and is issued by the Mississippi Department of Finance and Administration under the MPTAP designation, with a response deadline of August 17, 2026. All deliveries and performance obligations are expected to be fulfilled as specified without requiring additional site-specific installation or configuration beyond the scope of meter readiness and logistics.

POSTED

DEADLINE

Oxygen Generating System Supply and DeliveryThe contract seeks the supply and FOB destination delivery of two portable medical oxygen generating systems capable of producing oxygen at a purity level of at least 99 percent and pressurized to 2,200 psig, with integrated cylinder filling capabilities for D, M, E, and H size medical oxygen cylinders. The systems must be compatible with single-phase electrical power to ensure operational flexibility across diverse medical environments. Delivery is to be completed under FOB destination terms, meaning the supplier assumes all responsibility and risk of loss until the equipment reaches the designated delivery point, with no specified location provided beyond the state-level jurisdiction of Florida under the Department of Health. The solicitation is classified as a subcontract under NAICS code 334510, which pertains to medical and surgical instrument manufacturing, indicating the technical and manufacturing rigor required. Responses are due by August 18, 2026, at 6:30 PM Eastern Time, with the opportunity posted on the Florida marketplace platform for vendor participation.

Department of Health

POSTED

DEADLINE

Precision Manufacturing of Technical ModuleThe contract requires the manufacture of ten high-reliability electronic modules with part number 853000585, built to strict defense specifications covering the full lifecycle from component sourcing and assembly through testing and quality assurance. All work must comply with defense-grade standards to ensure performance under demanding operational conditions, and the production is to be executed at the designated location in Tracy, California, with a zip code of 95304-5000. The contract is classified as a subcontract under NAICS code 334510, indicating it pertains to electronic component and product manufacturing, and is managed by the Active Devices Division of the Department of Defense. Interested parties must submit proposals by the response deadline of August 1, 2026, with the solicitation posted on July 24, 2026. The opportunity is not set aside for any specific small business category, and while no point of contact is listed, further details can be accessed through the provided DIBBS link. The nature of the work demands proven experience in defense electronics manufacturing, rigorous quality control processes, and adherence to stringent documentation and traceability requirements associated with critical defense systems.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Domestic and International Freight Logistics (Ocean & Land)The contract involves the transportation of packaged insulation blankets from origin to destination, with a requirement that all overseas shipments be conducted using U.S.-flag vessels in compliance with 10 U.S.C. § 2643. Transportation is governed by FOB origin terms, meaning the seller is responsible for delivering the goods to the named origin point, after which risk and responsibility transfer to the buyer. The scope includes both domestic and international freight logistics encompassing ocean and land modes to ensure timely and compliant movement of the materials. The solicitation is classified as a subcontract under the NAICS code 483111, which pertains to deep sea foreign transportation of freight. It was posted on July 27, 2026, with a response deadline of August 24, 2026, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS platform for potential bidders to review terms and submit proposals.

Deep Sea Freight Transportation

POSTED

about 7 hours ago

DEADLINE

Defense-Compliant Packaging and PreservationThe contract requires the packaging and preservation of insulation blankets in full compliance with MIL-STD-2073-1E, encompassing all steps necessary for proper defense-standard handling including preservation techniques, wrapping methods, unit containment designated as D3, and labeling according to MIL-STD-129. All items must be palletized following the specifications outlined in DLA RP001 to ensure uniformity, transport readiness, and compatibility with Department of Defense logistics systems. The work must meet exacting military standards for durability, protection against environmental degradation, and traceability throughout the supply chain. This is a subcontract opportunity issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 24, 2026. The North American Industry Classification System code 323111 indicates the work falls under printing and related support activities, though the actual task involves specialized military packaging operations. The contract does not specify a set-aside classification or geographic performance location, and all submissions must adhere strictly to the referenced military standards without deviation to ensure full acceptance by defense logistics authorities.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Government Surplus Material Inspection and HandlingThe contract requires comprehensive inspection, verification of government ownership, and proper handling of surplus materials under strict quality standards, with zero non-conformances permitted. All sampling and evaluation must adhere to MIL-STD-1916 or ASQ H1331 protocols, ensuring rigorous compliance and defect-free outcomes throughout the process. The work involves confirming the legitimacy and status of surplus items prior to handling, with no tolerance for deviations from established quality controls. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 561990 for other support services. The solicitation was posted on July 27, 2026, with responses due by August 24, 2026. The place of performance and specific location details are not provided, but the work is tied to government surplus material management under federal oversight. The contract emphasizes accountability, adherence to military standards, and complete documentation to support government property control and disposition requirements.

All Other Support Services

POSTED

about 7 hours ago

DEADLINE

Aircraft Insulation Blanket ManufacturingThe contract seeks the manufacture of aircraft cabin insulation blankets compliant with NSN 1680-01-581-8998 and part number 724E4103-32, adhering precisely to the technical requirements established by Triumph Fabrications-St. Louis Inc and the Defense Logistics Agency. The work must meet all specified material, dimensional, and performance standards to ensure compatibility and safety in military aircraft environments. Submission deadlines are set for August 24, 2026, with the solicitation posted on July 27, 2026, indicating a timeline for qualified manufacturers to respond. This transaction is categorized as a subcontract under NAICS code 336412, signaling involvement in aerospace product and parts manufacturing. Performance is expected to support Department of Defense operations overseen by the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside provisions specified, allowing open competition among eligible contractors.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

INSULATION BLANKET,The contract specifies the procurement of five insulation blankets, identified by NSN 1680-01-581-8998 and part number 724E4103-32, for use in aircraft applications under the DLA procurement framework. The item must be manufactured in strict conformance to the approved source, Triumph Fabrications-St. Louis Inc, and meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates origin inspection and acceptance, firm fixed pricing, and a strict 0% variance in quantity. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The delivery deadline is 300 days after contract award, with FOB origin terms and transportation handled per DLAD procedural notes C19 and C20. The item is subject to configuration change management, engineering change proposals, and strict removal of government identification if not accepted, with all procedures bound by DLA’s authorized unit of issue and procurement standards.

Mineral Wool Manufacturing

POSTED

about 7 hours ago

DEADLINE

Small Business Subcontracting & Compliance SupportThe contract titled Small Business Subcontracting & Compliance Support is focused on providing services to ensure full compliance with small business representation, SAM.gov validation, and socioeconomic certification requirements, specifically for subcontracting activities under a Department of Defense solicitation. The work is linked to NAICS code 541611, indicating it involves management consulting services, and the place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The contract type is classified as a subcontract, and while no specific set aside designation is provided, the emphasis on certifications suggests a strong preference for small businesses, including those classified as minority-owned, women-owned, or other socioeconomic categories recognized by federal guidelines. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing interested parties a limited window to submit proposals. The contracting office is under the ASC SUPPLIER OPER AE AND AF DIV, which operates within the broader Department of Defense structure. All compliance activities must align with federal requirements for accurate representation on SAM.gov and proper documentation of socioeconomic status to ensure eligibility and avoid penalties. Contractors must be prepared to demonstrate established processes for ongoing certification maintenance, audit readiness, and the accurate tracking and reporting of small business subcontracting efforts in support of DOD procurement standards.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Transportation & Delivery of Government SuppliesThe contract entails the FOB origin shipment of government supplies to Phoenix, AZ, with strict adherence to Department of Defense transportation regulations managed by the ASC SUPPLIER OPER AE AND AF DIV. Goods must be transported in compliance with DLA requirements, which include potential ocean transport components, reflecting a complex logistics chain that begins at the point of origin and concludes at the designated delivery location with a zip code of 85043. The nature of the contract as a subcontract under NAICS code 484220 indicates it is focused on truck transportation and related freight services, requiring careful coordination to meet federal shipping standards and timelines. Interested parties must submit responses prior to the deadline of August 3, 2026, with all offerings aligned to the solicitation under the Department of Defense’s procurement framework. The contract does not specify a set-aside type or designated small business preferences, meaning it is open to all qualified subcontractors. While the origin point and exact modal transit details are not fully outlined, successful bidders must be prepared to handle multi-leg transportation scenarios, including possible international ocean freight followed by domestic ground delivery, all while ensuring full regulatory compliance and on-time performance for the Phoenix delivery destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging, Preservation & Marking ServicesThis contract requires the provision of packaging, preservation, and marking services in full compliance with military standards, including dry air preservation using Method 33, unit packaging designated by Pack Code U, and precise marking as specified in the contract requirements. All work must be executed to ensure the integrity and longevity of military equipment during storage and transit, adhering strictly to defined technical and procedural controls. The solicitation is classified as a subcontract under NAICS code 561910, with a response deadline of August 3, 2026, and was posted on July 26, 2026. Performance is designated for Phoenix, Arizona, with the contracting entity identified as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract does not specify a set-aside type or point of contact, and all details must be confirmed through the provided DIBBS link.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Handling & Labeling ComplianceThe contract seeks subcontractor support for the preparation of hazard communication materials in compliance with OSHA and Defense Logistics Agency standards, specifically focusing on the development of HAZCOM labels and Safety Data Sheets. This work is essential to ensure the safe handling, storage, and transport of hazardous materials within Department of Defense operations, with all deliverables required to meet federal regulatory requirements. The performance location is designated as Phoenix, Arizona, 85043, and the solicitation is classified as a subcontract under NAICS code 541690, indicating it falls under other scientific and technical consulting services. The solicitation was posted on July 26, 2026, with a firm response deadline of August 3, 2026, and is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense. While no specific set-aside provisions or point of contact details are provided, interested parties must navigate the DIBBS platform via the provided UI link to access full solicitation documents and submit proposals. The contract underscores a critical need for accuracy and regulatory adherence in hazard communication documentation to safeguard personnel and maintain operational compliance across defense supply chains.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Precision Metal Component Supply – Backing RingsThe contract calls for the supply of nine precision backing rings with the NSN 5365011226002, engineered to meet exacting military specifications and packaged in accordance with standardized Department of Defense packaging and marking requirements. These components are critical precision metal parts intended for use in defense-related applications, and their delivery must adhere to strict quality and compliance benchmarks to ensure operational readiness and interoperability. The acquisition is structured as a subcontract under the NAICS code 332311, indicating classification within the small arms, ordnance, and ordnance accessories manufacturing sector. The opportunity was posted on July 26, 2026, with a mandatory response deadline of August 3, 2026, and performance is to be carried out in Phoenix, Arizona, with a designated zip code of 85043. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, overseeing procurement through a formal solicitation process. While no specific point of contact is listed, all responses must be submitted through the designated DIBBS portal using the provided solicitation link, and suppliers are expected to fully comply with federal defense logistics protocols regarding documentation, delivery timelines, and packaging integrity.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Configuration ManagementThis contract mandates strict adherence to Department of Defense packaging, marking, and configuration control standards, specifically requiring compliance with DLA R-series requirements and MIL-STD-129. All items must be properly packaged, labeled, and marked in accordance with federal military specifications, including the removal of any identifying information that could compromise operational security, and maintaining rigorous configuration control throughout the supply chain. The work is tied to a subcontract under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. The NAICS code 488490 indicates this involves other support activities for transportation, suggesting logistics and supply chain services are central to the obligation. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and all deliverables must align precisely with government-mandated procedural and technical guidelines to ensure interoperability and accountability within the military logistics system.

Other Support Activities for Road Transportation

POSTED

DEADLINE

Radioactive Materials Notification and LabelingThe contract titled Radioactive Materials Notification and Labeling requires compliance services to identify and properly label components that contain radioactive materials in accordance with MIL-STD-129 and applicable government notification standards. The work involves ensuring accurate marking, documentation, and reporting to meet federal regulatory requirements for handling and transporting materials with radioactive content. This subcontract is aimed at supporting defense supply chain integrity by enforcing strict labeling protocols and timely notifications to authorized entities. Performance of the contract is designated for Tinker Air Force Base with a zip code of 73145-8000, and the North American Industry Classification System code is 541690, indicating it falls under other scientific and technical consulting services. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026. The contracting agency is the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and the procurement is managed via the DIBBS platform under solicitation number SPE4A726T595D. No set-aside type or point of contact details are specified, but the requirement is strictly tied to defense logistics and safety compliance.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE