Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELECTRODE, WELDING

Active
SPE8E5-26-T-4521Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-26-T-4521, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for welding electrodes, part number S483130-032, NSN 3439-01-039-3486. The requirement is for eight containers, with each unit of issue consisting of 5 lbs sealed. The electrodes must measure 0.094 inches in diameter and 12 inches in length, conforming to technical standards AWS A5.4/A5.4M-12 and reference QAP 13873 QAP-127. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the USS Ashland LSD 48. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials under the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment shall be processed electronically via the Wide Area WorkFlow system, and a price evaluation preference is available for certified HUBZone small business concerns.

General Info

DLA seeks quotes for eight 5lb containers of welding electrodes for USS Ashland.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

UNIT 100147 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-4521

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELECTRODE,WELDING
ELECTRODE, WELDING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
0.094 IN. DIA, 12 IN. LG
P/N S483130-032
U/I CN= 5 LBS (SEALED)
TECH DATA AVAILABILITY:
1 CN = 10 LB
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD AWS A5.4/A5.4M-12 REVISION NR DTD 01/01/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-127 REVISION NR A DTD 04/14/2004 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018560162 0001 CN 8.000
NSN/MATERIAL:3439010393486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8E5-26-T-4521
SECTION B
PR: 7018560162 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21531
USS ASHLAND LSD 48
UNIT 100147 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21531
USS ASHLAND LSD 48
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215314285ER24
RDD: 294
PROJ: LP5 TP 3
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: N2
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2024
SPE8E5-26-T-4521 NSN/Part Number: 3439-01-039-3486 Quantity: 8 CN Purchase Request: 7018560162QTY: 8 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
HOLDER, STRIKER
Solicitation # SPE8E5-26-T-4544
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E6-26-T-4765
Solicitation SPE8E6-26-T-4765 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of steel filler welding electrodes. The requirement is for one unit of issue consisting of 10 lbs of electrodes, specifically 1/8 inch in diameter and 14 inches in length, identified as part piece number MIL-312-16 Class 1. The items must be produced in accordance with basic specification MIL-DTL-22200/2E Revision E and reference specification MIL-DTL-22200H Revision H, both dated February 14, 2025. Because this is a Qualified Products List item, the manufacturer must be QPL approved at the time of contract award. The contract specifies delivery within 20 days after receipt of order, with an original required delivery date of July 22, 2025. Shipping is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination in Gulfport, Mississippi. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific standards based on whether the material is classified as hazardous per FED-STD-313. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
WELDING ROD SET
Solicitation # SPE8E5-26-T-4526
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4543
Solicitation SPE8E5-26-T-4543 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of welding electrodes. The requirement is for one unit of welding electrodes, part number E11018-M and NSN 3439-01-508-2478, with a unit of issue defined as 50 lbs. The items are to be delivered to the USS ASHLAND LSD 48 via traceable means, with a required delivery date of October 18, 2024, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the materials may be hazardous, the successful offeror is required to provide Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, CUTTING, S
Solicitation # SPE8E6-26-T-4796
Solicitation SPE8E6-26-T-4796, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one solid cutting electrode, identified by NSN 3439-01-553-5255 and associated with Uni Tek Mfg Co Inc part number Spare Parts List Item 29. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Mesa Verde LPD 19 within 20 days after receipt of order. Quotations must be submitted through the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001 and RQ011, and requires packaging and marking in accordance with MIL-STD-129 and RP001. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Award evaluation may be automated and includes a price preference for HUBZone concerns, while additive manufacturing is prohibited unless authorized. Contractors must utilize Wide Area Workflow for invoicing and payment requests and comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, CUTTING, S
Solicitation # SPE8E5-26-T-4545
Solicitation SPE8E5-26-T-4545 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of cutting electrodes, identified by NSN 3439-01-446-8096. The requirement consists of one box containing four units. Delivery is required within 20 days after order, with an original required delivery date of March 3, 2026. The items are to be delivered FOB Origin to the Floyd Spence USARC in Columbia, South Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List, and hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, CUTTING, S
Solicitation # SPE8E6-26-T-4795
Solicitation SPE8E6-26-T-4795 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one solid cutting electrode, identified by NSN 3439-01-553-5243. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The required delivery period is 20 days after order, with the place of performance and delivery designated as FOB Destination to the USS MESA VERDE LPD 19. The procurement is subject to strict technical and quality requirements, including DLA Master List standards and specific packaging mandates under ASTM D3951, TQ requirement IP025, and RP001 for palletization. All packaging must be marked according to MIL-STD-129. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Technical acceptability excludes items produced via additive manufacturing, and any alternate offers require a complete data package for evaluation. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information, as well as safety standards for hazardous materials under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
CUTTING MACHINE, PLASMA
Solicitation # SPE8E5-26-T-4497
Solicitation SPE8E5-26-T-4497 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 10 plasma arc cutting machines, identified by NSN 3433-01-615-4139. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The required delivery date is February 6, 2027, with a need ship date of March 15, 2027, for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging standards ASTM-D3951-15 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Because the items may involve hazardous materials, suppliers must provide Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
TORCH OUTFIT, WELDIN
Solicitation # SPE8E5-26-T-4481
Solicitation SPE8E5-26-T-4481 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for ten gas-shielded arc welding torch outfits. The required equipment must be TIG Type II, liquid or water cooled, 500 amp, and compliant with specification A-A-55014. Essential accessories include a self-contained liquid cooling system, liquid coolant pressure regulator, overheat protective device, and collet assemblies in sizes 3/32, 1/8, 5/32, and 3/16 inch. This is a Foreign Military Sales requirement for the Ministry of Defense and Aviation, Saudi Arabian Army Ordnance Corps, with delivery required within 20 days after order. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system by October 9, 2026, and utilize Wide Area Workflow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small business concerns.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, CUTTING, SOLI
Solicitation # SPE8E6-26-T-4623
Solicitation SPE8E6-26-T-4623 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 107 packages of solid cutting electrodes. The required items are round copper-coated carbon-graphite electrodes measuring 1/2 inch in diameter and 12 inches in length, conforming to part number MIL-E-17777 MIL-CUC-A 0.500 12IN. This is a fully competitive acquisition under NAICS 333992, with a required delivery date of February 19, 2027, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM-D3951-15, marking per MIL-STD-129, and palletization per MIL-STD-147. Because the materials may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, while certified HUBZone small businesses may be eligible for a price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 333992
New
SLED
146682 NORTHERN DISTRICT WELDING MACHINE
Solicitation # 232238
The Los Angeles Department of Water and Power is soliciting bids for the Northern District Welding Machine under solicitation number 232238. This opportunity is categorized under NAICS code 333992 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 6, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement.
Water & Power

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333992
New
DIBBS
Power Transformer Supplier (NSN 5950014450910)This subcontract involves the supply of one Power Transformer, identified by NSN 5950014450910, to support prime contractors for DLA Aviation supply contracts. The selected provider is responsible for manufacturing or sourcing the unit as Measuring and Test Equipment (RT001), ensuring all items are marked according to MIL-STD-129 and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Additionally, the supplier must adhere to 252.204-7016 regulations concerning covered defense telecommunications. The contract is issued by the Department of Defense under the ASC Commodities Division, with the place of performance located at Hill AFB, Utah. The solicitation is categorized under NAICS code 333999 and requires the delivery of a single, properly marked and labeled power transformer. The response deadline for this opportunity is October 5, 2026.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541921
New
Federal
PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR
Solicitation # NAFUA1-26-Q-0015
Photography Studios, Portrait

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2519
Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2367
Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5817
Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-4009
Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314910
New
DIBBS
CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E5-26-T-4561
Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS