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 Heating Element Supply

Active

Federal

Response Deadline08/10/2026, 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 requires the supply of a single non-immersion electrical heating element that fully complies with MIL-E-17555 specifications and is ready for immediate government use as a deliverable item. The item is to be delivered under a subcontract arrangement managed by the Defense Logistics Agency within the Department of Defense, with performance slated for FPO, ZIP 09573. The solicitation was posted on July 28, 2026, and responses must be submitted by August 10, 2026, with the NAICS code 335999 indicating it falls under miscellaneous electrical equipment and component manufacturing. There is no set-aside designation, and the contract is intended for general competition among qualified suppliers. The delivery must meet all military standards for functionality, durability, and reliability without immersion use, ensuring compatibility with designated military systems or applications.

General Info

Supply one MIL-E-17555-compliant non-immersion heating element for DLA delivery to FPO ZIP 09573 by August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FPO, AE, 09573, 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 28

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 12 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 → 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

Supply of one non-immersion electrical heating element meeting MIL-E-17555 specifications, ready for government use as a deliverable item.

Similar Contracts

Same NAICS industry code

Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

GENERATOR;FUNCTION,The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

LENS, REDThe contract pertains to the procurement of a LENS, RED under solicitation N0010426QBX30, issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The solicitation closes on August 14, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission or mail delivery, and government acceptance of a proposal constitutes binding agreement. The scope prioritizes Section C over Section D in case of conflicts, and compliance is governed by a defined order of precedence for technical documentation including IRPOD, drawings, specifications, and STRs, with amendments taking highest priority. Contractors must use document revisions in their entirety unless approved otherwise and may not mix revisions without explicit contracting officer authorization. Critical technical and delivery requirements must be strictly adhered to, and any deviations or waivers require detailed justification, technical data, and prior review by the Government Quality Assurance Representative. Packaging must comply with MIL-PRF-23199 and associated cleanliness controls, excluding fire-retardant materials for this contract, and mercury is strictly prohibited in contact with supplied hardware. Quality assurance obligations flow from the IRPOD, and inspection records must be maintained for government access. Technical data delivery is defined via DD Form 1423 with specific codes for inspection, acceptance, distribution, and submission frequency, requiring a Certificate of Compliance per DI-MISC-81356 with each delivery. The data must be submitted at contract end, and distribution of government-provided documents is governed by standardized distribution statements limiting access to U.S. government entities and authorized contractors. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, workflow payment instructions, and the mandatory use of Workflow Pro assist modules. All referenced technical documents are accessible via the E-Commerce portal and must be obtained at the specified revision levels.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

KU BAND AMPLIFIERThe contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Electrical MaterialsThe solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

59--SOLENOID,ELECTRICALThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 17 electrical solenoids identified by NSN 5945012035815, to be delivered to the DLA Distribution Depot in Oklahoma within 95 days of award. The procurement is conducted via a Request for Quote with electronic submission required, and no hard copies of the solicitation are available. Only approved sources—07797 6259, 81983 L-4611, and 99167 713725—are eligible to respond, though all responsible sources may submit a quote if received by the deadline. No specifications, plans, or drawings are provided, and the solicitation is open without any set-aside classification. The NAICS code is 335999, and the contracting office is located in Columbus, Ohio. Quotes must be submitted electronically before the deadline of August 10, 2026, and inquiries should be directed to the buyer via the email provided in the solicitation document, accessible through the SAM.gov link or the DIBBS website using solicitation number SPE7M126T237Z.

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MCU BS4 MODE2V2.1.3 unit, with a firm-fixed-price structure and mandatory compliance with stringent military standards. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a detailed firm-fixed-price quote encompassing all repair costs including labor, parts, handling damage, missing components, and CAV reporting. The repair must adhere strictly to the original manufacturer’s technical directives and drawings, with the CAGE code 96169 and part number 218080107A-V2 defining the required specification. All repaired units must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. The Government retains the right to inspect and accept all items, with a required repair turn-around time of 180 days post-receipt. Any design, material, or part number changes require prior written approval, classified under specific code changes ranging from minor part number updates to non-interchangeable redesigns. The contract incorporates multiple mandatory provisions including the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, cybersecurity maturity model requirements, and compliance with Equal Opportunity for Veterans and Workers with Disabilities clauses. The contractor must be an authorized distributor of the original equipment manufacturer, providing signed authorization on official letterhead. Warranty coverage is one year from delivery, and the contract includes an option for an additional 365 days of service under identical terms. All documentation, including technical manuals and engineering drawings, must be obtained through official DoD channels, with proper handling of distribution statements, including NOFORN and Official Use Only designations. Payment will be processed via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission. The solicitation is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and is restricted to qualified small businesses with 750 or fewer employees, with a submission deadline of August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

AMPLIFIER,DIRECT CUThis contract pertains to the procurement of the AMPLIFIER, DIRECT CU under solicitation number SPRMM126QGF56, issued by the DLA Mechanicsburg office of the Department of Defense. The requirements mandate strict adherence to specified military standards, including marking per MIL-STD-130 Rev N and compliance with Cage Code S4231 and reference number 890029. The contractor must ensure all items meet quality and inspection criteria, with responsibility for inspection resting solely on the contractor unless otherwise directed by the Government. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined code categories, with Code 1 allowing for part number changes only if the item is identical. The contract prohibits production facility changes without formal approval and demands a $250 administrative cost reduction for each such request, with the Government retaining the right to deny approval even if all conditions are met. All deliveries must comply with MIL-STD-2073 packaging requirements, and invoices and receiving reports must be submitted electronically through PIEE-WAWF. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. Technical documentation referenced in the contract must be obtained from designated sources, including DODSSP and NAVSUP-WSS, with special handling required for NOFORN and controlled documents. The solicitation emphasizes full compliance with Buy American provisions, Small Business Subcontracting Plan obligations, and Security Prohibitions as outlined in applicable clauses. Contractors are required to register for Electronic Document Access (EDA) on PIEE to monitor contract actions and are strongly encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated updates. All contractual documents are considered issued upon electronic transmission, and the offer must remain valid for the solicitation period, with responses due by August 28, 2026. No drawings or technical data are available, and all submissions must clearly indicate any deviations from solicitation requirements to avoid award based solely on the original terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

High-Reliability Battery Power Supply Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, and delivery of military-spec battery units designated by NSN 6130-01-566-9043, with strict adherence to hazardous materials regulations and full traceability throughout the production and supply chain. All units must meet military performance and safety standards, ensuring reliability and operational readiness under demanding conditions. The work is governed by a total small business set-aside under FAR 19.5, limiting eligibility to small business concerns certified by the SBA, and falls under the NAICS code 335999 for other electrical equipment and component manufacturing. The Defense Logistics Agency, under the Department of Defense, is the contracting activity with a response deadline of August 6, 2026, and the place of performance is listed as FPO with ZIP code 09567. The solicitation, issued on July 28, 2026, is classified as a subcontract under DLA’s procurement system, and all bidders must comply with federal hazardous materials transportation and handling rules. Full documentation and serial-level traceability are mandatory, and the selected contractor will be responsible for ensuring every battery unit meets rigorous quality and compliance benchmarks prior to delivery to military logistics channels.

Defense Logistics Agency

POSTED

DEADLINE

Heating Element Supply and DeliveryThe contract requires the procurement and delivery of four units of a heating element identified by NSN 4520015562662, ensuring full compliance with all technical specifications, packaging requirements, and labeling standards as mandated by the Department of Defense. The solicitation is structured as a subcontract under the NAICS code 335999 and is managed by the Construction & Equipment MRO SVC I organization, with performance to be completed at the designated location in APO, ZIP 09309-9998. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, with no set-aside classification applied. Interested parties can access further details through the official DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.

Packaging and Labeling Services

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.

Packaging and Labeling Services

POSTED

DEADLINE

UHMW PE Plastic Round Section ManufacturingThe contract calls for the precision extrusion and cutting of ultra-high-molecular-weight polyethylene rods to meet ASTM D4020, Type U specifications, with a diameter of 1.625 inches and a fixed length of 4.0 feet. Each batch must undergo rigorous quality control to ensure dimensional accuracy, material integrity, and compliance with industry standards. The finished products are required to be packaged in accordance with military compliance protocols, ensuring durability, traceability, and readiness for defense logistics use. The performance location is designated as Creech Air Force Base with ZIP code 89018-7018, indicating the end-use context within a military operations environment. This subcontract, issued under NAICS code 325211 for plastic material manufacturing, was posted by the Defense Logistics Agency under the Department of Defense and is open for response until August 10, 2026. The solicitation is intended to secure a qualified supplier capable of consistently delivering high-performance UHMW PE components that meet exacting military specifications. Although no set-aside designation is specified, the requirement reflects a strategic procurement for defense-critical materials, emphasizing reliability, standardized production, and secure handling through approved packaging methods. All deliverables must align with the technical and logistical expectations of federal defense supply chains.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Marking and Labeling ServicesThe contract requires the application of durable, MIL-STD-129-compliant markings on military packaging, including special code '32' for shelf-life items, hazard labels, and Data Matrix barcodes to ensure traceability and regulatory adherence. All labeling must meet strict Department of Defense standards for durability, legibility, and format to support logistics and inventory management across the supply chain. The work is tied to a subcontract under the Defense Logistics Agency, with performance expected at the designated location in Dothan, Alabama, with a ZIP code of 36301-4632. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 323111 indicating the work falls under printing and related support activities. Compliance with all military marking specifications is mandatory, and failure to meet these requirements may result in rejection of deliverables.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Cybersecurity Compliance and Data Safeguarding for Government SubmissionsThe contract requires the implementation and maintenance of NIST SP 800-171 security controls to protect covered defense information handled under government submissions, ensuring compliance with the Defense Federal Acquisition Regulation Supplement clauses DFARS 252.204-7012 and 252.240-7997. This includes establishing a robust cybersecurity framework to safeguard sensitive data, executing timely cyber incident reporting procedures, and maintaining ongoing adherence to federal cybersecurity standards throughout the contract period. The work is to be performed at the designated location in Dothan, Alabama, with all security and reporting obligations binding on the contractor as a subcontractor under the Defense Logistics Agency. The solicitation, issued under NAICS code 541512 for other computer-related services, is open for responses until August 10, 2026, with all submissions required to demonstrate capability to meet stringent defense information protection requirements. The contractor must possess the technical and procedural infrastructure to support continuous compliance, including documentation, audits, and incident response workflows aligned with federal mandates. Participation is limited to entities capable of operating within the Department of Defense’s cybersecurity ecosystem and ensuring end-to-end protection of controlled unclassified information as defined by applicable regulations.

Computer Systems Design Services

POSTED

DEADLINE

Shelf-Life Compliant Packaging of Military Identification MarkersThe contract requires the supply and dry packaging of military identification markers with NSN 7690-01-182-3476, ensuring full compliance with shelf-life control standards and the specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Special emphasis is placed on the use of the dry packaging method and the inclusion of the designated special marking code '32' to meet operational and logistical standards. All items must be properly labeled and prepared for long-term storage and deployment within the military supply chain. The solicitation is issued as a subcontract under the Defense Logistics Agency, with performance required at DOTHAN, Alabama, ZIP 36301-4632. The North American Industry Classification System code is 323111, indicating the focus on printing and related support activities. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. No set-aside type is specified, and the contract is positioned for industry participation through the DIBBS platform.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract facilitates accelerated payments to small business subcontractors in accordance with clause 52.232-40, ensuring timely financial processing to support small business participation in defense-related projects. It is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 522110, indicating a focus on financial services related to contract administration. The place of performance is designated as Port Hueneme, California, with a ZIP code of 93043-4306, specifying the operational region where the contracted services will be executed. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. This is a subcontract type contract, meaning it involves the arrangement of payment processing services between a prime contractor and small business subcontractors, rather than direct government procurement. There is no set-aside designation specified, and no point of contact is listed in the provided data. The contract’s primary function is administrative and financial, aiming to improve cash flow for small businesses by expediting payments as mandated by federal regulations, with all activity managed through the DIBBS platform using the referenced solicitation number SPE7L726T4483.

Commercial Banking

POSTED

DEADLINE

Commercial Subcontracting (Flow-Down Compliance)The contract pertains to the management of subcontractor compliance with flow-down clauses for commercial items, requiring strict adherence to cybersecurity protocols, proper marking standards, and hazardous materials handling requirements. The responsibility falls on the prime contractor to ensure all subcontractors meet federal and defense-specific obligations tied to commercial supply chain activities, with an emphasis on safeguarding information systems and maintaining regulatory conformity throughout the subcontracting tier. This engagement is governed under NAICS code 541611 and is administered by the Defense Logistics Agency under the Department of Defense, with performance obligations centered in Port Hueneme, CA, 93043-4306. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified as a subcontract type with no set-aside designation. All interested parties must address the full scope of flow-down requirements, including the accurate transmission and enforcement of applicable clauses from prime contract to subcontractor levels. Compliance will be rigorously assessed, and failure to meet cybersecurity, labeling, or hazardous materials standards may result in contractual penalties or termination. The portal for accessing details and submitting responses is accessible via the provided DIBBS link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE