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SPE8ES-26-Q-0090Federal

Contract Overview

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

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This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

General Info

Four and two five-gallon enamel containers for Diego Garcia, compliant with DoD shelf-life, packaging, and approval list requirements, delivered in 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

PSC 466 BOX 04, FPO, AP, 96595-0004, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Miriam Smiley
contact@example.gov
+1 (555) 000-0000

Full Description

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(PID), THE TECHNICAL DATA PACKAGE, OR OTHER REQUIREMENTS DOCUMENTATION. THE INCLUSION OF THE FOLLOWING STOS PROVIDES NOTICE THAT THE SOLICITATION WILL RESULT IN A CONTRACT, TASK ORDER, OR DELIVERY ORDER THAT INVOLVES CUI. IF STO RD002
- COVERED DEFENSE INFORMATION APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST BE MET. RD003 - COVERED DEFENSE INFORMATION MAY BE APPLICABLE IF CUI IS IDENTIFIED DURING CONTRACT PERFORMANCE. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS.
THIS PROCUREMENT IS USING THE PROCEDURES OF 41 U.S.C. 1901, AS IMPLEMENTED BY CLASS DEVIATION 2026-O0028 – REVOLUTIONARY FEDERAL ACQUISITION REGULATION (FAR) OVERHAUL PART 12, DEFENSE FAR SUPPLEMENT (DFARS) PART 212 AND REVOLUTIONARY FAR OVERHAUL PART 12.201-1, SIMPLIFIED PROCEDURES, FOR ACQUISITION DESCRIBED AT 12.001(C).
SPE8ES-26-Q-0090
SECTION B
SUPPLIES/SERVICES: 8010-00-286-7749
ITEM DESCRIPTION:
ENAMEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 CN = 5 GL
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
UNIT OF ISSUE CONTAINS 5 GALLONS PER CAN
SPE8ES-26-Q-0090
SECTION B
SUPPLY/SERVICE: 8010-00-286-7749 CONT'D
THIS NSN HAS A SHELF-LIFE OF 24 MONTHS AND IS A TYPE II SHELF-LIFE ITEM.
PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE MANUFACTURED TO ENSURE
THAT A MINIMUM OF 85% SHELF LIFE IS REMAINING AT TIME OF RECEIPT BY THE
FIRST GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE
WITH THE LATEST REVISION OF MIL-STD-129, AND SHALL CLEARLY INDICATE THE
MANUFACTURED DATE AND THE INSPECTION/TEST DATE.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
THE (QPL) DOCUMENT IS PUBLISHED AND MAINTAINED
BY THE PERFORMANCE REVIEW INSTITUTE,
161 THRON HILL ROAD,WARRENDALE, PENNSYLVANIA
15086-7527. TO VIEW CONTRACTORS CURRENTLY
APPROVED BY (PRI) GO TO http://www.p-r-i.org http://www.p-r-i.org
THE MANUFACTURER FOR THE QPL ITEM MUST BE APPROVED FOR THE QPL ITEM AT THE TIME OF THE CONTRACT AWARD.
IN ACCORDANCE WITH THE UNIFORM FACILITIES GUIDE SPECIFICATIONS, UFGS-09900, DATED FEB 2002, DIVISION 09 FINISHES, SECTION 09900, PAINTS AND COATINGS, THE CURRENT MPI "APPROVED PRODUCTS LIST" WHICH LISTS PAINT BY BRAND, LABEL, PRODUCT NAME AND PRODUCT CODE AS OF THE DATE OF CONTRACT AWARD, WILL BE USED TO DETERMINE COMPLIANCE WITH THE SUBMITTAL REQUIREMENTS OF THIS SPECIFICATION. NO VARIATION FROM THE MPI APPROVED PRODUCTS LIST IS ACCEPTABLE.
THIS NSN HAS APPROVED PRODUCTS LIST (APL) REQUIREMENTS. THE (APL) DOCUMENT IS PUBLISHED AND MAINTAINED BY THE MASTER PAINTERS INSTITUTE, CAGE L0035 (MPI) TESTING FACILITY ADDRESS 115 TECHNOLOGY DR. PITTSBURGH PA 15275
TO DETERMINE ACCEPTABLE APPROVED PRODUCTS LIST GO TO http://www.specifypaint.com/APL/paintinfoAPLnew/ProductIdxByMPInum.asp http://www.specifypaint.com/APL/paintinfoAPLnew/ProductIdxByMPInum.asp
TO DETERMINE ACCEPTABLE MPI GPS-1-08 APPROVED PRODUCTS LIST GO TO http://www.specifygreen.com/APL/ProductIdxByMPInum.asp http://www.specifygreen.com/APL/ProductIdxByMPInum.asp
THE MANUFACTURER FOR THE APL ITEM MUST BE APPROVED FOR THE APL ITEM AT THE TIME OF THE CONTRACT AWARD.
RS058: Shelf life requirement RS001 for a TYPE 2 (CODE 6) item with a shelf life of 24 month (extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD MPI #9 REVISION NR DTD 05/01/2014 PART PIECE NUMBER: MPI 9-005G-16187
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-595/16187 REVISION NR DTD 02/14/2017 PART PIECE NUMBER:
SPE8ES-26-Q-0090
SECTION B
SUPPLY/SERVICE: 8010-00-286-7749 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8010-00-286-7749 4.000 CN $ ______________ $ ______________
ENAMEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3283A
NAVSUP FLC DIEGO GARCIA
MF STOCK
PSC 466 BOX 04
FPO AP 96595-0004
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N3283A
NAVSUP FLC DIEGO GARCIA
BLDG 701 MF NAVAL FAC
DIEGO GARCIA NAVAL FAC IO
DIEGO GARCIA
IO
M/F: (TCN) N6911761720317
RDD: 187
PROJ: 770 TP 2
SUPP ADD: N3283A SIG: J
SPE8ES-26-Q-0090
SECTION B
SUPPLY/SERVICE: 8010-00-286-7749 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: 2G FC: J3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8010-00-286-7749 2.000 CN $ ______________ $ ______________
ENAMEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3283A
NAVSUP FLC DIEGO GARCIA
MF STOCK
PSC 466 BOX 04
FPO AP 96595-0004
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N3283A
NAVSUP FLC DIEGO GARCIA
BLDG 701 MF NAVAL FAC
SPE8ES-26-Q-0090
SECTION B
SUPPLY/SERVICE: 8010-00-286-7749 CONT'D
DIEGO GARCIA NAVAL FAC IO
DIEGO GARCIA
IO
M/F: (TCN) N6911761826774
RDD: 196
PROJ: 770 TP 2
SUPP ADD: N3283A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: 2G FC: J3
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017253081 0001 N/A N/A N/A 06/25/2026
0002 7017363708 0001 N/A N/A N/A 07/07/2026

SPE8ES-26-Q-0090 NSN/Part Number: 8010-00-286-7749 Quantity: 4 CN Purchase Request: 7017363708QTY: 2 Delivery: 60 days ADO

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POLYURETHANE COATING
Solicitation # SPE8ES-26-T-2414
The contract specifies the procurement of polyurethane coating conforming to MIL-PRF-85285E, Type 2, Class H, with a maximum VOC content of 340 grams per liter and a gloss gray color matching FED-STD-595, Color No. 16473. The product consists of two components—pigmented polyester resin and solvent as Component A and clear aliphatic isocyanate as Component B—packaged together in a total volume of two quarts (1.89 liters). The item is identified by NSN 8010-01-380-3282, with a quantity of two thousand units. Delivery is due 173 days after award, with FOB destination at Tracy, California, at the DLA Dist San Joaquin facility. Shelf life is 12 months, extendable, in accordance with RS055 and RS001. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, including preservation method HM, clean and dry condition, and no preservative applied. Marking complies with MIL-STD-129R, requiring barcoding, lot or batch number, shelf-life indication (33-33 Type II), and storage instructions. Hazardous materials provisions require submission of OSHA-compliant Safety Data Sheets (SDS) and Globally Harmonized System (GHS) labels prior to award under 29 C.F.R. 1910.1200, alongside employee training on these requirements. The coating is subject to inspection and acceptance at the destination point by the Government. Cybersecurity obligations mandate compliance with NIST SP 800-171 for safeguarding Covered Defense Information, including 72-hour incident reporting under DFARS 252.204-7012. The use of telecommunications equipment from covered foreign entities like Huawei or ZTE is prohibited per DFARS 252.204-7018. Contractor performance will be evaluated in the Supplier Performance Risk System, and whistleblower rights must be communicated to employees. All proposals must be submitted electronically via DIBBS by the stated deadline, and the contract type is unspecified but implied to be fixed-price. The solicitation incorporates multiple FAR and DFARS clauses covering equal opportunity, small business representation, payment acceleration, sustainable products, prohibition
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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-158J
A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.
Industrial Valve Manufacturing

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LIGHT SPECIAL PURPO
Solicitation # SPE8E7-26-Q-0270
The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3922
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.
Commercial Printing (except Screen and Books)

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NAICS: 339113
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SUCTION UNIT, AIRWAY KI
Solicitation # SPE2DS-26-T-284B
The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333415
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FILTER-DRIER, REFRIGERA
Solicitation # SPE8E8-26-T-4910
The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 238110
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LADDER, SAFETY STEP
Solicitation # SPE8E5-26-T-3728
The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.
Poured Concrete Foundation and Structure Contractors

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NAICS: 339994
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FLASHLIGHT, LAZERBRI
Solicitation # SPE8E7-26-Q-0274
The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.
Broom, Brush, and Mop Manufacturing

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NAICS: 332999
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STEPLADDER
Solicitation # SPE8E5-26-T-3730
The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339950
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PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-3917
This contract pertains to the procurement of an instruction plate with NSN 9905-01-138-4840, for a quantity of 10 units, under solicitation SPE8E6-26-T-3917, issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is required within 20 days of award, and responses must be submitted by August 10, 2026. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The associated drawings are accessible only during the open solicitation period via the DIBBS portal. The item falls under NAICS code 339950 and is subject to MIL-STD-130N for identification marking of U.S. military property, as well as supplemental packaging directives. All procurement activities are managed through the DIBBS system, with primary point of contact being Kathleen Selover.
Sign Manufacturing

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NAICS: 339994
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CLOTH, CLEANING
Solicitation # SPE8E5-26-T-3726
The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.
Broom, Brush, and Mop Manufacturing

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NAICS: 335999
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POWER SUPPLY, ASPIRATOR
Solicitation # SPE2DS-26-T-284T
The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single unit of a power supply unit designated as an aspirator with NSN 6515-01-673-5407 under purchase request 7017660368. The solicitation, identified by number SPE2DS-26-T-284T, was posted on July 29, 2026, and requires responses to be submitted by August 4, 2026. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors. The item is intended for use within the federal supply chain, and performance location details are not specified beyond the United States. Interested parties must respond through the official DIBBS platform linked in the solicitation, and no point of contact information has been provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3436
The contract specifies the procurement of one axial tube fan with NSN 4140016782668 and part number 4114N/2H3 manufactured by EBM Industries Inc DBA EBM PAPST, under solicitation SPE8E7-26-T-3436. Delivery is required within 20 days to two distinct military vessel addresses—USS LASSEN DDG 82 in FPO AA and USS NITZE DDG 94 in FPO AE—with both shipments destined for FOB destination, subject to zero quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The unit is to be shipped via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions tied to either the solicitation or award date depending on acquisition size. The contract mandates compliance with documentation procedures for source approval, government identification removal from non-accepted supplies, and standardized unit of issue as defined by DoD and ANSI X12 standards. The original required delivery date is June 29, 2026, and the supplier must adhere to all government-specific identification codes, project details, and shipping instructions provided in the contract documentation.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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