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

Enamel Supply for Naval Vessel Maintenance

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of two units of military-grade enamel designated by NSN 8010013539055, fully compliant with Department of Defense specifications, intended for maintenance and protective coating applications aboard the USS Richard M. McCool Jr. (LPD 29). Delivery is arranged under FOB Destination terms to an overseas military location identified by a Fleet Post Office address, ensuring the material reaches its operational endpoint without intermediate handling delays. The work falls under NAICS code 325510, classifying it within the paint and coating manufacturing sector, and is structured as a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates this is a forward-looking solicitation from July 2026, suggesting planning and logistics are in place for future deployment cycles, with the contract award linked to a specific DLA tracking identifier for accountability and traceability throughout the supply chain.

General Info

Supply of two military-grade enamel units for USS Richard M. McCool Jr. under DLA subcontract, FOB Destination overseas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2 units of military-grade enamel (NSN 8010013539055) meeting DoD specifications for use on the USS Richard M. McCool Jr. (LPD 29), with FOB Destination delivery to an overseas military location (FPO).

Similar Contracts

Same NAICS industry code

POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATINThe contract is for the procurement of 187 units of polyurethane coating, identified by NSN 8010-01-652-5908, under solicitation SPE8ES-26-T-2444, issued by the Defense Logistics Agency. Delivery is required within 20 days after receipt of order, with FOB destination terms, meaning the contractor bears all transportation costs and risks until the product arrives at the designated delivery point on the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item is classified as a Type II (Code 4) shelf life item with a 12-month extendable shelf life, and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129R(3), including the special marking code 33 for shelf life tracking. The manufacturer must be on the Qualified Products List, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-PRF-85285F and FED-STD-595/16440. Hazardous material handling is mandatory under the Hazard Communication Standard and IP025 requirements, with preservation method HM and dry climate control specified. Packaging must follow DLA packaging rules, and all shipments must use WAWF for invoicing and meet electronic submission protocols. The contract includes a full suite of safeguarding and compliance clauses tied to defense information and cybersecurity, notably 252.204-7012, which mandates implementation of NIST SP 800-171 controls and reporting of cyber incidents within 72 hours. Additional clauses address trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections, all subject to deviation 2026-00038, indicating flexibility for administrative compliance. The contract restricts the use of foreign-flag vessels unless a prior waiver is obtained, and requires notification of ocean transportation details to MARAD. Authorization and consent clauses permit use of technical data, while the prohibition on unauthorized obligations protects the government from non-compliant contractor commitments. The payment structure is fixed-price with no quantity variance permitted, totaling $34,969, and all products must be inspected and accepted at the delivery point by government personnel. Contractors must maintain active SAM.gov registration, provide

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Paint and Coating SupplyThe contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

City of Villa Rica

POSTED

DEADLINE

Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Traffic Paint and Line Marking Materials SupplyThe contract solicits the supply of new, unused water-based acrylic traffic paint in two specified colors—RAL 1023 Traffic Yellow and Handicap Blue 15080—intended for use on asphalt surfaces. All materials must meet TPOC pre-approval requirements to ensure compliance with performance and safety standards. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA may bid, with the NAICS code 325510 identifying the industry as Paint and Coating Manufacturing. The opportunity was posted on July 24, 2026, with proposals due by August 6, 2026, at 9:00 PM. Performance of the contract is required to take place in North Hartland, though the precise delivery location and logistical details are not fully specified. The contracting organization is the W2SD Endist New England under the Department of Defense, and interested parties must access the full solicitation through the provided SAM.gov link to review all technical and administrative requirements.

W2SD Endist New England

POSTED

DEADLINE

PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 8 hours

FAA-Approved Airport Runway and Taxiway Paint SupplyThe contract is for the supply of FAA-compliant, non-skid pavement marking paint specifically for use at Dallas aviation facilities, ensuring all materials meet federal aviation safety and performance standards. The paint must be suitable for application on runways and taxiways, providing durable, high-visibility markings that withstand extreme weather, heavy aircraft traffic, and rigorous cleaning protocols common in airport environments. The solicitation is structured as a subcontract opportunity under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and it is managed by the City of Dallas under the Texas jurisdiction. Responses are due by August 21, 2026, at 6:00 PM, with the opportunity posted on July 23, 2026, giving potential suppliers approximately four weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference based on business size or ownership classification. The place of performance and organizational details are not fully defined in the data, but the materials will be delivered and applied at Dallas-area aviation sites. Bidders are directed to the official opportunity page on BonfireHub for full submission guidelines and technical requirements.

POSTED

DEADLINE

Adhesive Material Supply (Acrylic-Based)The contract entails the supply of an acrylic-based adhesive meeting the stringent requirements of military specification MIL-A-8576C, specifically designed for bonding acrylic plastic materials in defense applications. The adhesive must conform to strict performance, composition, and quality standards as defined by the specification, ensuring reliability and durability under demanding operational conditions. Delivery is subject to exacting shelf-life limitations and storage protocols, requiring the vendor to maintain proper environmental controls throughout handling and transit to preserve product integrity and validity. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 325510 for chemical manufacturing. The award is linked to contract SPE8ES26P1048, with the place of performance and specific delivery details not publicly detailed in the available data. The posting date indicates the solicitation was made in July 2026, and the agreement is structured to support critical defense logistics needs, emphasizing compliance, traceability, and adherence to military-grade material standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Manufacturing and FormulationThe contract calls for the manufacture of a two-part military-grade sealing compound that must adhere to exact chemical formulation specifications, ensuring performance under extreme operational conditions. Strict compliance is required across all phases including production, packaging, and labeling, with alignment to federal hazard communication standards to guarantee safe handling, storage, and transport. The product must meet or exceed military specifications for durability, chemical resistance, and environmental stability, and is intended for use in defense applications where fail-safe sealing is critical. The solicitation is listed as a subcontract under NAICS code 325510, managed by the Defense Logistics Agency within the Department of Defense, with responses due by July 29, 2026. The place of performance and point of contact details are not specified, but all work must be performed in accordance with DLA’s procurement protocols and quality assurance requirements. Bidders must demonstrate proven capability in producing high-specification chemical compounds for military use and be prepared to provide full documentation of formulation, testing, and compliance records. The contract seeks reliable, repeatable manufacturing processes and prioritizes suppliers with experience in defense-grade materials and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials (Sheet Metal, Fasteners, Coatings)The contract is a subcontract for the supply of essential raw materials including steel and aluminum sheet stock, fasteners, and CARC-compatible primers and topcoats, critical for defense-related manufacturing and coating applications. It is a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to respond, and it falls under NAICS code 325510, which covers paint and coating manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity is under the Department of Defense, specifically the LAND SUPPLY CHAIN organization, indicating this procurement supports military logistics and equipment sustainment needs. All materials must meet stringent quality and compatibility standards, particularly regarding CARC coatings, which are required for military vehicle protection and durability in operational environments.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Enamel (NSN: 8010013966796)The contract requires the supply of 20 quarts of commercial off-the-shelf enamel paint that complies with military specifications for packaging, labeling, and hazardous material handling. The item is identified by National Stock Number 8010013966796 and falls under the North American Industry Classification System code 325510, indicating it relates to paint and coating manufacturing. The solicitation is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance expected at the FPO location identified by zip code 96666. Submission deadlines are set for July 29, 2026, with the request for quotation posted on July 23, 2026, allowing vendors a six-day window to respond. All materials must adhere strictly to federal hazardous material regulations and military-grade labeling standards to ensure safe transport, storage, and usage in military environments.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SENSING ELEMENT, FIRThe contract pertains to the procurement of a Sensing Element, FIR with NSN 6350375306236, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4850. Ten individual line items, each representing one unit at a unit price of $1.00, total a contract value of $10.00, with all deliveries required FOB destination within 20 days of the contract award. The material must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, commercial packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines. Hazardous materials must adhere to TQ requirement IP025. The delivery destination is USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with shipments required to be sent via traceable means using VSM and RDD 777, explicitly prohibiting parcel post. All items are to be inspected and accepted at the destination, with no quantity variance permitted. The supplier’s part numbers include CONSILIUM MARINE US INC 3EGT0 and CONSILIUM MARINE & SAFETY AB A188N, both referencing the same part number 90100040030-00A. The original required delivery date is July 22, 2026, and government-use-only fields indicate specific procurement tracking codes, including IPD, DIC, DIST, and ADV identifiers.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

SEALING COMPOUNDThe contract is for a sealing compound identified by NSN 8030-01-672-3450 and part number LOCTITE SI 595, supplied in 2.7-ounce clear containers, with a shelf life of 12 months extendable under Type 2 Code 4 requirements. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking, and specific packaging codes for hazardous materials under IP025. Each unit is packaged in a single transaction unit (TU) and must be delivered FOB destination within 20 days to the specified address in Gulfport, Mississippi. The product is subject to strict traceability requirements, prohibiting parcel post, and must be shipped via documented methods with marked tracking. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. The sealing compound is classified as a hazardous material requiring particular handling, labeling, and documentation per DLA protocols, and the contract includes a zero variance on quantity with inspection and acceptance occurring at the delivery point. The procurement is part of a federal solicitation issued by the Defense Logistics Agency under SPE8ES-26-T-2445, with a response deadline of August 3, 2026, and an original required delivery date of July 28, 2026.

Wood Preservation

POSTED

about 20 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,The contract is for one unit of a harness assembly, mask, oxygen, identified by NSN 4240-01-392-6079 and part number 460-190-457, supplied by Interspiro Inc based in Branford, CT. Delivery is required within 20 days from the contract award, with shipment to be made FOB origin and delivered to the specified address in Gulfport, MS. The item must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 10, and labeled in compliance with MIL-STD-129 without special marking. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contract terms allow. All packaging, marking, and shipping of this non-hazardous item must follow applicable DLA procedures, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination point, with no variance allowed in quantity—exactly one unit is required. The contract is issued under solicitation SPE8E6-26-T-3869 by the Defense Logistics Agency and incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the solicitation issue date. The item is procured using the DoD authorized unit of issue, and all government identification must be removed from non-accepted supplies. The contract includes specific transportation and shipping instructions tied to DLA procedural notes, and delivery must be achieved by the original required date of July 28, 2026. The point of contact for inquiries is John Lieb, and the procurement falls under NAICS code 339113. The item is designated for government use only, with associated control codes and identifiers applied for internal tracking and logistics coordination.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

MARKER, IDENTIFICATIONThis contract specifies the procurement of 3 packaging units (PG), with each unit containing 25 identification markers, totaling 75 units, under NSN 7690-01-320-2613 and part number Z-PSR8 from American Labelmark Company. The item is classified as a TYPE I (CODE H) with a non-extendable 12-month shelf life, requiring strict compliance with MIL-STD-129 for marking and packaging in accordance with MIL-STD-2073-1E. Packaging must avoid plastics as wrapping, cushioning, or dunnage materials, and must adhere to DLA’s packaging requirements. Delivery is to be made FOB origin within 10 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to a designated Army airfield in Fort Hood, Texas, under RDD 555 and project code TP 2. Special marking is not required, and the contract incorporates all applicable technical and quality standards from the DLA Master List of Requirements. Government use identifiers and shipping metadata are provided, and the contract is issued under solicitation SPE8E6-26-T-3863 with a required delivery date of July 22, 2026.

POSTED

about 20 hours ago

DEADLINE

FLOAT, VALVEThe contract specifies the supply of a FLOAT, VALVE with NSN 4820015106023, with a single unit required under two CLINs, each for one EA at a unit price of $1.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance performed at the final delivery point. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The destination is the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with vessel shipment procedures and DLA transportation notes C19 and C20 applying. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific items like batteries, fluorescent lamps, instruments, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical specifications and mandates compliance with all applicable defense logistics standards. The original required delivery date is July 22, 2026, solicitation number is SPE7MC-26-T-154Q, and the responsible contracting office is under the Defense Logistics Agency with primary point of contact Paula McClary.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, BALLThe contract is for the procurement of six ball valves identified by NSN 4820-01-323-6165 and part number SPD-C1Q-A, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-154K. Delivery is required within 20 days of contract award to FPO AE 09573, with FOB destination terms and no variance allowed in quantity. The valves must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation, unit container type D3, and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited in or on the valves, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Shipment must be made using the fastest traceable means, excluding parcel post, and adhere to DLA transport procedures C19 and C20, with the shipment assigned to RDD 777 and linked to project LP5 TP 2. The valves will be inspected and accepted at the destination, with the required delivery date set for July 22, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

FILTER, AIR, ELECTROSThe contract specifies the procurement of one unit of an air filter designated by NSN 4460-01-691-5534, model P/N 3031-01059-32, manufactured by MAJR PRODUCTS CORP, for use by the USS CHEYENNE SSN 773. Delivery is required within 30 days after award, with the point of origin as the shipping point and destination acceptance at the delivery site. The item must be packaged in strict compliance with MIL-STD-2073-1E, using packaging code U and preservation method 10, and labeled in accordance with MIL-STD-129 without special marking. Palletization must meet DLA’s packaging requirements, and shipments must use the fastest traceable means—parcel post is prohibited. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with the applicable revision determined by the acquisition type and relevant dates. Transportation and shipment procedures follow DLAD Proc Notes C19 and C20, with the RDD code 777 required for tracking. The contract number is SPE8E8-26-Q-0440, with a response deadline of August 3, 2026, and the requirement is tied to a government purchase request numbered 7015459056, with a projected need date of February 6, 2026.

POSTED

about 20 hours ago

DEADLINE

CONDENSING UNIT, REFThe contract is for a single condensing unit for refrigeration, identified by part number D7AB-0150-TAD-001 MOD R134A and NSN 4130014795974, supplied by Emerson Climate Technologies Inc. CAGE 5L3D4, under solicitation SPE8E8-26-T-4847. Delivery is required within 20 days to the USS Ronald Reagan CVN 76 at FPO AP 96616, with FOB destination terms, zero variance allowed in quantity, and acceptance occurring at the delivery point. The unit must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using preservation method code 10 per ASTM D3951, and must not contain mercury or mercury compounds except as expressly permitted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment. All packaging and shipment must adhere to RP001 and the specified palletization and containment codes, with shipments directed via the DLA VSM system using the fastest traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date as applicable. The purchase request is 7017607400, with a total price of $1.00 for a single unit, and the original required delivery date is July 22, 2026.

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

POSTED

about 20 hours ago

DEADLINE

PLATE, INSTRUCTIONThis contract requires the delivery of two units of a plate instruction item identified by NSN 9905-14-398-3767 and purchase request 7017607377, with a firm fixed price of $2.00 per unit and a total value of $4.00. Delivery must be completed within five days of contract award, with shipments originating from the supplier's location and delivered FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA. All items must comply with MIL-STD-2073-1E packaging standards and be marked per MIL-STD-129 without special markings, and palletization must follow DLA Packaging Requirements. The item is classified as a critical application and must not contain mercury or mercury compounds except in specific exempted uses such as batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, and all supplies are subject to inspection and acceptance at the destination. Shipping must use the fastest traceable means—parcel post is prohibited—and the required delivery date is July 23, 2026. The contract is governed under solicitation SPE8E6-26-T-3867, which is administered by the Defense Logistics Agency with primary point of contact Brett Scull.

Sign Manufacturing

POSTED

about 20 hours ago

DEADLINE

MAGAZINE, CARTRIDGEThis contract specifies the procurement of 50 magazine cartridges with part number MAG291-MCT manufactured by MAGPUL INDUSTRIES CORP, under the NSN 1005-01-717-7475 and solicitation number SPE7L7-26-T-4453. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide registration documentation will disqualify any offer. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which override other standards such as ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and DLA packaging guidelines. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, though unit identification is not required per the service customer’s request. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Shipment must be made by the fastest traceable means and cannot use parcel post, with destination details provided for both parcel and vessel delivery. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific transportation and logistics directives referenced in DLAD Procurement Notes C19 and C20.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

BEAM, STRUCTURALThe contract pertains to the procurement of a structural beam with NSN 9540-01-446-2523, requiring one foot in quantity, to be delivered within five days of award. The solicitation, issued under SPE8E4-26-T-1926, was posted on July 26, 2026, with responses due by August 6, 2026. It falls under NAICS code 331491 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance location specified as Fort Knox, Kentucky, ZIP 40121-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web address, with revision control determined by the acquisition size and applicable solicitation dates. For simplified acquisitions, the revision in effect on either the solicitation issue date or award date applies; for large acquisitions, the RFP issue date controls unless an amendment incorporates a later revision, in which case the amendment date governs. The contract also mandates removal of government identification from any non-accepted supplies. Primary point of contact is Pamela Duffey, reachable via email and phone for inquiries, and the full solicitation can be accessed through the DIBBS platform.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.

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

POSTED

about 20 hours ago

DEADLINE