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

ELECTRODE, WELDING

Active

SPE8E5-26-T-3647Federal

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.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3647.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 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 → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUS

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

ELECTRODE,WELDING
ELECTRODE, WELDING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 31505 AWS
PN: AWSA5.10-17 ER5556 0.062 1LB
Diameter 0.062" Nominal, AC/DC, Roll, 1LB, Horizontal Position, Reverse Polarity, Shielded Arc, Aluminum Alloy Filler, Reel UI = SL = 16OZ QUP = 001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-01-021-2206 Quantity: 199 SL Purchase Request: 7017586054QTY: 199 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

ELECTRODE, WELDINGThe contract specifies the procurement of welding electrodes conforming to AWS A5.10 ER5356 specifications, with a nominal diameter of 0.030 inches, supplied on 1-pound rolls, packaged horizontally, and designed for direct current reverse polarity shielded arc welding. The item is identified by NSN 3439-00-892-4382 and a unit of issue of RL, with a total quantity of 307 rolls required. The product is classified as a commercial item and is procured under a military specification without shelf life restrictions. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The material must not contain intentionally added mercury or mercury compounds, except for specific exempted uses such as batteries or instruments, and any portable devices containing mercury must meet shock-proof and secondary containment criteria per NAVSEA 5100-003D. All hazardous materials supplied must be accompanied by Safety Data Sheets compliant with OSHA’s revised Hazard Communication Standard, including GHS-aligned labeling, and suppliers are required to submit both SDS and labels for contracting officer approval prior to award. Employee training on the updated hazard communication standards is mandatory. The contract solicitation number is SPE8E5-26-T-3670, issued by DLA Dist San Joaquin, with a response deadline of August 3, 2026, and delivery expected within 167 days after order. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Ira Hedgepeth.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

SOLDERING STATIONThe contract is for the procurement of 15 soldering stations with NSN 3439-01-183-4632, specified as a Type II Style D cylindrical handle, three-wire plug, screwdriver tip-shaped unit rated for 120 volts single-phase operation, featuring a removable tip and a three-digit LED display capable of showing both temperature settings and actual tip temperature with one-degree Fahrenheit or Celsius resolution. The item must comply with DLA packaging requirements and incorporate technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The soldering station is subject to potential defense information controls under RD003 and must be procured in full competition per applicable military or federal specifications. The solicitation number is SPE8E9-26-T-3218, with a response deadline of August 3, 2026, and a posted date of July 22, 2026. The delivery requirement is 167 days after order award, with the place of performance specified as Tinker AFB, Oklahoma, 73145-8000. The procurement falls under NAICS code 333992 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. Primary point of contact is Matthew Kruc, reachable via email and phone provided in the contract data. The item is not subject to any set-aside classification and is being procured through a fully competitive federal acquisition process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

HEATING ATTACHMENT,

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

ELECTRODE, WELDING

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WELDING MACHINE, ARC

POSTED

about 4 hours ago

DEADLINE

BRAZING ALLOY,SILVEThis contract pertains to the procurement of silver brazing alloy designated as QQ-B-654, Class BCuP-5, in rod form, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The material is classified as Special Emphasis Level I, triggering stringent quality controls, full traceability, and mandatory certification requirements. All supplied material must be accompanied by comprehensive certification reports that verify chemical composition, mechanical properties, and traceability to heat lot numbers, with inspection and acceptance protocols requiring 100% verification of markings and documentation. The contractor must maintain an ISO-9001-compliant quality system or its military equivalent, with documented procedures subject to government audit, and any deviations or waivers require formal approval through the ECDS system. Government Furnished Refined Silver is provided, with specific handling and control protocols for its use. Delivery is structured with a 365-day timeline, and incremental or early deliveries are permitted without cost impact, but no shipment may proceed without prior review and formal acceptance by Portsmouth Naval Shipyard via WAWF, with certification data submitted electronically to designated government points. The solicitation is issued under Emergency Acquisition Flexibilities and requires full compliance with federal, military, and commercial standards, including ANSI/ASQ Z1.4 for sampling, MIL-STD-2073 for packaging, and strict prohibitions on mercury contamination. The contract permits multiple award decisions per CLIN, with no quantity discounts allowed across combined offerings, and prohibits any variation in order quantity beyond a strict -5% tolerance. A detailed Certificate of Compliance must be submitted with each shipment, confirming conformity to all specifications and including traceability to individual items, signed by authorized personnel. The contractor is responsible for qualifying and auditing sub-tier suppliers, ensuring all purchased components meet the same rigorous standards, and must maintain configuration control through Engineering Change Proposals for any modifications affecting form, fit, or function. All documentation, including certifications and quality reports, must be submitted via ECDS or WAWF using mandated formats and contact points, with failure to comply resulting in immediate rejection. The acquisition is subject to Buy American requirements, small business set-aside provisions, and stringent security and distribution restrictions, and the point of contact for inquiries is Amanda L. Bailey at the Navy Supply Systems Command in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Defense Logistics Agency

POSTED

DEADLINE

CIRCUIT BREAKERThe contract specifies the procurement of three circuit breakers with part number 5925-00-247-8884 under solicitation SPE7M0-26-T-014H, requiring delivery within five days of award to Tobyhanna Army Depot in Pennsylvania. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines. Packaging must be commercially compliant unless the item is hazardous, in which case it must follow FED-STD-313 and TQ requirement IP025. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as defined. The use of Class I ozone-depleting substances is strictly prohibited in manufacturing or testing without written approval from the contracting officer, though this restriction does not apply to commercial items or numbered parts. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method, excluding parcel post, and must be labeled with the designated markfor and shipping address. The contract requires compliance with all referenced technical standards, and the supplier must ensure full traceability and documentation per government requirements, with a required delivery date of July 21, 2026, and a response deadline of August 3, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TIP, SUCTION DEVICE,The contract is for a single unit of a suction device tip with NSN 3439-01-497-0142, procured under solicitation SPE8E6-26-T-3769 by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to Camp Pendleton, California, with FOB destination terms and zero tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including proper marking per MIL-STD-129, and must be palletized according to DLA packaging requirements. Packaging materials and methods must avoid the use of mercury or mercury-containing compounds unless exempted for specific functional applications such as batteries or sensor components, which must be shockproof and double-contained in accordance with NAVSEA 5100-003D. Shipping must be performed by traceable freight methods—parcel post is prohibited—with the freight address designated for the 9th Communication Battalion at Camp Pendleton. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and the packaging and shipping instructions are aligned with hazardous materials handling procedures. The purchase request number is 7017559661, and the required delivery date is July 17, 2026. Point of contact is Brett Scull, with additional government-specific identifiers and tracking codes provided for logistics and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract pertains to the procurement of welding electrodes designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The materials must strictly comply with MIL-E-22200 and MIL-E-22200/3 specifications, and only qualified products listed on the approved Qualified Product List (QPL) are acceptable. All electrodes must be supplied in 10-pound containers with traceable labeling, including unique heat-lot identifiers marked on packaging to ensure full traceability from raw material to final product. Certifications for chemical composition, mechanical properties, and nondestructive testing are mandatory and must be submitted via Wide Area WorkFlow (WAWF) prior to shipment, with documentation routed to Portsmouth Naval Shipyard for review and acceptance before any material can be delivered. The Contractor is required to maintain a certified quality system per ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. All subcontractor activities must be controlled under the prime contractor’s quality assurance program, with written procedures for supplier evaluation and periodic audits. Material certification documents must be signed, unqualified, and directly correlate to tested batches without transcription or disclaimers. Special marking and packaging rules apply, and mercury or mercury-containing compounds are strictly prohibited. Delivery is governed by a 365-day schedule, with early or incremental shipments permitted at no extra cost, but no variation in quantity beyond -5% is allowed. Waivers or deviations require formal submission via ECDS and approval by the Contracting Officer, with all changes to configuration subject to Engineering Change Proposal (ECP) review. The solicitation is issued under Emergency Acquisition Flexibilities, with responses due by August 5, 2026, and performance governed by strict Navy quality and traceability protocols under Navy Systems Command oversight.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE HEATINGThis solicitation, numbered SPMYM4-26-Q-3580, is a total small business set-aside for cable heating under NAICS code 333992, issued by the Department of Defense through DLA Maritime - Pearl Harbor. The evaluation method is Lowest Price Technically Acceptable, meaning awards will be made to the most economically advantageous offer that meets minimum technical requirements. Vendors must be deemed responsible using PPIRS and in accordance with FAR 9.104. All responses must include the completed HMDRFQINFO form found on pages 20-22 of the solicitation, and bidders must clearly indicate their business size category, whether quoting as a manufacturer or distributor, dealer independence status, and CAGE code. The place of manufacture and country of origin must be specified, with estimated delivery to Pearl Harbor Naval Shipyard to be provided in calendar days ARO. All shipments are subject to FOB Destination terms, with delivery directed to the specified DoDAAC and address at Pearl Harbor, HI. The response deadline is 4:00 PM Eastern Time on July 23, 2026, and questions or inquiries should be directed to Quincey Dillenback or the DLA Distribution customer service team.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 19 hours

34--ROD,WELDINGThis contract pertains to the procurement of welding electrodes and related materials designated as SPECIAL EMPHASIS Level I material, critical for use in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The items must comply strictly with specification T9074-BC-GIB-010/0200 and its Appendix B, which define requirements for bare and flux-cored welding electrodes and fluxes for low-alloy steel applications, including strict limits on chromium content (max 0.05%), yield strength range of 100ksi to 125ksi, and prohibition of stress relief thermal treatment. Traceability is mandatory through unique heat-lot identifiers on packaging, with certification data required for every test performed and submitted electronically via WAWF to Portsmouth Naval Shipyard prior to shipment. All certifications must be unqualified, signed, and directly linked to the physical material shipped, with rejection criteria for missing, incomplete, or non-compliant documentation. The contract mandates rigorous quality assurance procedures aligned with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternately MIL-I-45208 and MIL-STD-45662, with Government inspection rights at any point including subcontractor facilities. First Article Testing is required, with a FAT report due 180 days after contract award and approval within 90 days of receipt, and final delivery must occur no later than 250 days after contract effective date. Government Source Inspection has been reinstated, and all orders are DO-rated under the Defense Priorities and Allocations System. Contractors must operate a documented quality system subject to audit, maintain full configuration control, and submit Engineering Change Proposals for any modifications. Material traceability must be maintained through all processing stages, with labeling requirements for spooled and cut-length electrodes. All submissions, including certifications and waivers, must be processed through ECDS, and no material may be shipped without prior WAWF acceptance. The solicitation response deadline is August 3, 2026, with Amanda Bailey as the primary point of contact, and the prior Small Business Set-Aside has been dissolved with the AMC code updated from “T” to “G”.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

LIFE PRESERVER, VESTThe contract specifies the procurement of 2,300 life preserver vests, identified by NSN 4220-01-113-8665, under solicitation SPE8E6-26-Q-0584, issued by the Defense Logistics Agency Dist San Joaquin. This is a critical safety item designated by the Air Force, requiring strict adherence to all technical and quality standards, including SAE AS9100 for manufacturers and non-manufacturers. All items must be marked in accordance with MIL-STD-129, including the contractor’s and actual manufacturer’s CAGE codes, part number, lot number, and serial number if available. The vests are classified as a critical application item, and no waivers or deviations are permitted without explicit approval from the DSC contracting officer. The contract imposes a firm fixed price with zero variance in quantity, and inspection and acceptance occur at origin. Delivery is required within 90 days after award date, with packaging compliant to MIL-STD-2073-1E and special handling procedures for hazardous materials as outlined in STO ZD072. Compliance with updated federal hazard communication standards is mandatory, requiring suppliers to provide Safety Data Sheets (SDS) and labels conforming to 29 C.F.R. 1910.1200, replacing prior MSDS requirements. Suppliers must also ensure employee training on these updated hazardous communication protocols. Documentation for source approval, inspection, and removal of government identification from non-accepted items must be submitted per specified requirements. The item is governed by multiple referenced technical data packages, including revisions tied to CID A-A-50652, QAP 13873, and drawing number 98752 200415485. The delivery destination is the DLA warehouse in Tracy, CA, and all shipments must align with DLA transportation procedures. The contract was posted on July 22, 2026, with proposals due August 3, 2026, and the material is needed no later than July 27, 2026, for federal use.

Doll, Toy, and Game Manufacturing

POSTED

about 4 hours ago

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of 11 centrifugal fans under NSN 4140-01-174-4368 and part number C7V181Q-8CC, issued by DLA Dist San Joaquin under solicitation SPE8E7-26-T-3376. The requirement mandates strict adherence to DLA’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and MIL-STD-129 for marking, while prohibiting plastic wrapping, cushioning, or dunnage wherever permissible. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, CA, and the goods must be delivered within 167 days of contract award, with an original required delivery date of December 24, 2026, and a need ship date of January 18, 2027. The unit of issue is each, with a fixed unit price of $11.00 and zero tolerance for quantity variance. The contract incorporates all applicable DLA packaging and documentation requirements, including the removal of government identification from non-accepted supplies and compliance with specified unit of issue codes. Packaging must align with RP001 and palletization standards, with no special marking required beyond standard MIL-STD-129 compliance. Transportation instructions reference DLAD Proc Notes C19 and C20, and the consignee address is clearly defined for delivery. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333413 for industrial machinery manufacturing. The primary point of contact is Kelly Mitchell of DLA, reachable by phone or email, and all technical and quality clauses are bound by the version of the DLA Master List in effect on the solicitation issue date.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

EXTINGUISHER, FIREThe contract requires the procurement of 84 fire extinguishers under NSN 4210016083387 and part number 429011, supplied by TYCO FIRE PRODUCTS LP, with a unit price of $84.00 and a total value of $7,056. Delivery is due within 37 days after contract award, with FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards and special marking requirements. Hazardous materials handling is governed by OSHA’s updated Hazard Communication Standard effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and compliant labels following 29 C.F.R. 1910.1200, along with employee training on these requirements. The supplier must also adhere to DLA’s technical and quality requirements referenced via the DLA Master List, and shipping instructions must follow DLAD Proc Notes C19 and C20. The required delivery date is November 11, 2026, with a need ship date of July 26, 2026, under solicitation SPE8E6-26-T-3812, issued by the Department of Defense through DLA District San Joaquin, and point of contact is John Lieb.

Plastics Bag and Pouch Manufacturing

POSTED

about 4 hours ago

DEADLINE

FAN, TUBEAXIALThe contract pertains to the procurement of a tube axial fan with part number LT-2001589-00 and NSN 4140017003000, under solicitation SPE8E7-26-T-3395, with a required delivery of ten units within 113 days from the contract date. The purchase order price is $10.00 per unit, totaling $100.00, and the delivery terms are FOB origin with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping. The contract references technical and quality requirements from the DLA Master List, with provisions for document control based on acquisition type and amendment dates. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, under NAICS code 333413 for industrial fan manufacturing, and the primary point of contact is Kelly Mitchell at DLA Dist San Joaquin.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

IMPELLER, FAN, AXIALThis contract specifies the procurement of one axial fan impeller with part number 505551-1503 and NSN 4140-01-421-3618 under solicitation SPE8E7-26-T-3382, issued by the Defense Logistics Agency Distribution San Joaquin. The item must be delivered in a single unit within 167 days from the date of award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129, and must be palletized as specified. No mercury or mercury-containing compounds may be intentionally added to the product or come into direct contact with it, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals explicitly authorized by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the revision in effect at the solicitation issue date governs compliance. The unit of issue is each, the price is specified per unit, and the total contract value is based on the single unit quantity. The supplier must meet all special handling, packaging, and labeling guidelines, and the delivery must be completed no later than January 18, 2027, with the original required delivery date set for May 21, 2027. All transportation and shipping instructions must follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Kelly Mitchell of the DLA.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

LIGHT, TRAFFIC, AIRCR

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.

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

POSTED

about 4 hours ago

DEADLINE

MANIFOLD, CHARGING AThe contract pertains to the procurement of a MANIFOLD, CHARGING A with NSN 4130-00-814-0142 and part number AC855, under solicitation SPE8E8-26-T-4780, with a quantity of 26 units at a unit price of $26.00, totaling $676.00. Delivery is required FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and original delivery deadline of October 12, 2026. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The item must not contain intentionally added mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals designated by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000. Transportation and freight specifications follow DLAD PROC NOTES C19 and C20. The contract enforces zero variance in quantity, and the unit of issue is each (EA). Technical and quality requirements are governed by the DLA Master List effective on the solicitation issuance date, with designated points of contact and compliance obligations outlined for the supplier.

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

POSTED

about 4 hours ago

DEADLINE

LIFE PRESERVER, UNDEThis contract is for the procurement of 81 units of the UNDERARM LIFE PRESERVER, identified by NSN 4220-01-524-5323 and part number TFSS-5326-C/GN, supplied by PECI FLOATATION LLC. The item is classified as a commercial product and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and hazardous material handling procedures outlined in RP001 and IP025, including special requirements tied to STO ZD072 for hazmat. The delivery is FOB destination with no variance allowed in quantity, and the contract requires delivery within 58 days to the designated receiving warehouse in Tracy, California. All hazardous materials associated with this item must be accompanied by Safety Data Sheets formatted in compliance with 29 C.F.R. 1910.1200 and OSHA’s Globally Harmonized System, along with approved HCS labels. Suppliers are required to train employees on these regulations and must not include asbestos as defined in FED-STD-313 or intentionally add mercury or mercury-containing compounds, except for specified functional uses in batteries, instruments, or weapon systems, where secondary containment and shockproofing are mandatory per NAVSEA 5100-003D. The contract mandates submission of documentation for source approval, and all supplies must eliminate government identification if rejected. The original required delivery date is October 31, 2026, with a need ship date of March 27, 2026, and the solicitation closed on August 3, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

ANGLE, STRUCTURALThis contract specifies the procurement of structural steel angle shapes with exact dimensions of 3.000 inches in height and width, 0.375 inches in thickness, and lengths ranging from 30 to 40 feet, weighing approximately 7.200 pounds per foot. The material is identified as steel UNS K02600 and must comply with ASTM A6 Table A2.7 for equal-legged L-shapes, with all requirements aligned to ASTM A6/A6M-24B and ASTM A36/A36M-19. Material must be supplied in whole-foot lengths only and marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required for items under 0.250 inches nominal OD. Certification of quality compliance, including mill material certification, is mandatory with each shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. The procurement is governed by strict compliance with the Qualified Suppliers List for Distributors (QSLD), permitting only suppliers listed on the official QSLD to be considered for award; any deviation constitutes an exception and must be explicitly declared. The government waives source inspection requirements for qualified suppliers, and failure to comply with QSLD terms may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and palletization must meet DLA packaging requirements. The item is designated a critical application, and the total quantity is 768 linear feet to be delivered within 69 days FOB origin to Tracy, CA, with a permitted quantity variance of plus or minus 10 percent. The contract references multiple technical data packages and quality assurance protocols, including CDRL-METALSCERT, and requires strict adherence to all DLA procurement notes and technical requirements as published in official DLA documentation.

Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE