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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ENAMEL

Awarded

SPE8ES26F96DWFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96DW is a delivery order issued on September 2, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316105. This specific order consists of a single line item for three pints of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 44.55 dollars. The delivery for these supplies was scheduled for September 16, 2026. This transaction falls under NAICS code 325510 and is part of a larger commercial items framework managed by DLA Troop Support. The overarching basic contract, which became effective on March 8, 2024, has a total award value of 950 million dollars and serves as the vehicle for issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $44.55 for three pints of enamel by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-96DW Delivery Order for Supplies

task-order-award

High

SPE8ES-24-D-0005 award contract/order

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96DW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018179519)

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-85285 Polyurethane CoatingThis subcontract involves the supply of ten boxes of high-solids, multi-component polyurethane topcoat, identified by NSN 8010015832239, for prime contractors supporting Defense Logistics Agency contracts. The material must strictly conform to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. To ensure quality and regulatory adherence, the provider must maintain QPL approval and comply with both the Buy American Act and the Berry Amendment. Logistical requirements specify that packaging must follow ASTM D 3951-10 and MIL-STD-2073-1E standards, with transport maintained at a temperature-controlled range between 60 and 80 degrees Fahrenheit. The performance location for this contract is in Tampa, Florida, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Two-Part Flat Black Enamel KitsThis subcontract involves the supply of ten one-gallon two-part flat black enamel kits for prime contractors under DLA supply contracts. The materials must strictly adhere to NSN 8010-01-692-1401 and International Paint LLC P/N 446-22-1002 BAC701 specifications. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered to Tinker AFB along with the required Safety Data Sheets. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, all shipments must feature OSHA HAZMAT labeling in accordance with 29 CFR 1910.1200. This procurement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of four gallons of Neutra Rust 661 or an equivalent vinyl-acrylic copolymer resin rust arresting coating meeting NSN 8030013694416 for prime contractors supporting the Defense Logistics Agency. The materials must be delivered to Hill Air Force Base and adhere to strict quality standards, including a minimum shelf life of 12 months and compliance with the Buy American Act. The supplier is responsible for providing safety data sheets and labels in accordance with 29 C.F.R. 1910.1200 and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the contractor must maintain all necessary hazardous materials shipping certifications to ensure safe and legal transport of the coating.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Touch-Up Kit SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of self-contained portable touch-up kits for prime contractors. The selected supplier is responsible for manufacturing or sourcing polyurethane coating that adheres to MIL-DTL-64159B and FED-STD-595 color 37875 Flat White. Each kit must contain 12 bottles of 2.37 oz coating with brush applicators, packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include the provision of safety data sheets and hazard labels per 29 CFR 1910.1200, as well as strict adherence to the Berry Amendment. All completed kits are to be delivered FOB Destination. The performance of this contract is located in Salem, Oregon, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0099

Solicitation SPE8ES-27-T-0099, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating, identified by NSN 8010-01-547-1888. The required material consists of a self-contained portable touch-up kit containing flat white coating in accordance with FED-STD-595 color number 37875 and MIL-DTL-64159B. Each box must contain 12 filled bottles of 2.37 oz (70 ml) with attached brush applicators. Delivery is required within five days after receipt of order, with the destination point located in Salem, Oregon. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers to be included on labels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0105

Solicitation SPE8ES-27-T-0105 is issued by the Defense Logistics Agency for the procurement of a vinyl-acrylic copolymer resin rust arresting coating, specifically Neutra Rust 661, designed for use on rusted ferrous metals such as iron or steel. The requirement includes the supply of one gallon under CLIN 0001 and three gallons under CLIN 0002, identified by NSN 8030013694416. The product is subject to a non-extendable 12-month shelf life and must be stored in a cool, well-ventilated area away from direct sunlight. Delivery is specified as FOB Destination with a required delivery window around October 19 and 20, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement falls under NAICS code 325510 and incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracts for commercial products, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0102

Solicitation SPE8ES-27-T-0102 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of ten one-gallon kits of flat black enamel, identified by NSN 8010-01-692-1401. The requirement specifies a two-part kit that mixes to create one gallon of enamel with a twelve-month extendable shelf life. Delivery is required within five days after receipt of order, with a final required delivery date of October 19, 2026. The items are to be delivered FOB Destination to Tinker AFB, Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, specifically utilizing special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2594

Solicitation SPE8ES-26-T-2594 is a request for quotations from the Defense Logistics Agency for the procurement of 10 boxes of polyurethane coating, identified by NSN 8010015832239. The material is a high-solids, multi-component topcoat designed for aircraft surfaces with extended weatherability, conforming to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. The manufacturer must be Qualified Products List approved at the time of award. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Destination to locations in Tampa, Florida, and Al Dhafra, AE. The contract mandates strict adherence to hazardous materials regulations, requiring Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with ASTM D 3951-10 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Storage is restricted to a temperature range of 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.

DLA Land Warren

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0022

Solicitation SPE8E6-27-Q-0022 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of abandon ship life preserver vests, identified by NSN 4220-01-487-2932. The requirement consists of two line items with a total quantity of 561,330 units. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The procurement is fully competitive and is not a small business set-aside. Technical compliance is governed by reference CID A-A-59767A, with specific requirements including a minimum tensile strength of 90 pounds for nylon cords per ASTM D4268 and strict prohibitions on asbestos per FFD-STD-313. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Evaluation will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program, and all quotes must be submitted via the DLA Internet Bid Board System.

POSTED

about 5 hours ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0099

Solicitation SPE7L7-27-Q-0099 is a firm-fixed-price request from the Defense Logistics Agency for one storage battery, specifically Concorde Battery Corporation part number GPL-4CT. The required item is a fully sealed, non-spillable, submersible, maintenance-free deep cycle marine battery. It is classified as a Type I item with a non-extendable shelf life of 18 months. The delivery is required within 60 days after receipt of the order, with a customer need date of October 14, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous material, the vendor must comply with FED STD 313D and DFARS 252.223-7001, providing a HAZDEC form and appropriate hazard warning labels. Additionally, the vendor must provide a Certificate of Conformance and meet CMMC Level 2 self-assessment requirements. Shipping is designated as FOB Origin, with delivery directed to the USS BOXER LHD 4. Award will be based on the best value to the government, considering technical acceptability, price, and past performance.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0015

Solicitation SPE8E4-27-Q-0015 is a firm-fixed-price request for the procurement of 8 feet of annealed, cold-drawn flat steel bar (COMP 8630) with a thickness of 0.250 inches and a reference weight of 0.638 lb/ft. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet. Delivery is required within 30 days after the order, with the destination point located at the Sagami Storage Facility in Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Technical compliance is governed by MIL-S-6050A, SAE AMS2806, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0098

Solicitation SPE7L7-27-Q-0098 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of lead acid, wet, non-spillable storage batteries, specifically NSN 6140-01-457-6156 and Schneider Electric part number RBC11. The requirement consists of two line items for one unit each, with a delivery timeline of 60 days after receipt of order. The items are designated as critical application items and must adhere to a Type I shelf life of three months, which is non-extendable. Delivery is destined for the USS Texas SSN 775 and USS Essex LHD 2, with shipping required via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including the provision of MSDS/PSDS per FED-STD-313 and packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The award will be based on the best value to the government, evaluating technical conformance, price, and past performance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and hazardous material handling.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0100

Solicitation SPE7L7-27-Q-0100 is a Firm Fixed Price request for the procurement of four 6-volt storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. The required items are fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries with a non-extendable 18-month shelf life. Delivery is required within 60 days after order, with a customer need date of October 8, 2026. The shipment is destined for the Naval Air Station North Island Supply in San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to hazardous materials shipping regulations under IP025. Payment processing must be handled electronically through the Wide Area WorkFlow system.

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International LogisticsThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors on aviation supply contracts. The scope of work requires the delivery of fully packed and marked valve bodies prepared for export to Brazil. All activities must adhere to strict military standards, specifically MIL-STD-2073-1E for packing, MIL-STD-129 for marking, and RP001 for palletization, utilizing heat-sealed barrier bags to ensure product integrity. Logistical responsibilities include coordinating the delivery of these materials to designated freight forwarders located in Temple Hills, Maryland. The contract falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS