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

Expedited Logistics and Delivery Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

A time-sensitive shipment of a battery must be transported from Greenville, North Carolina to Terre Haute, Indiana using the fastest available transportation methods, with parcel post explicitly prohibited to ensure speed and reliability. The movement requires full traceability throughout the journey, demanding real-time tracking and documentation to meet stringent logistical standards. This task falls under a subcontract governed by the Defense Logistics Agency within the Department of Defense, classified under NAICS code 484220 for truck transportation, indicating a focus on specialized freight services. The urgency and critical nature of the payload necessitate adherence to strict handling protocols and timely delivery without reliance on standard or delayed postal options. The contract was posted on July 17, 2026, and is tied to a specific procurement identifier linked to DLA’s award system, reflecting its placement within a larger defense logistics framework.

General Info

Urgent battery shipment from Greenville to Terre Haute via fastest transport, no parcel post, full traceability, DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView 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

Time-sensitive, traceable transportation of a battery from Greenville, NC to Terre Haute, IN using fastest available means; parcel post prohibited.

Similar Contracts

Same NAICS industry code

Heavy Hauling and Equipment TransportThe contract titled Heavy Hauling and Equipment Transport is a subcontract issued by the U.S. Mission to Saudi Arabia under the Department of State, aimed at securing services for the transportation of heavy construction equipment, materials, and oversized loads to and from project sites. The North American Industry Classification System code 484220 indicates this is a specialized trucking service focused on heavy and irregular cargo, requiring specialized vehicles and permits. The solicitation was posted on July 26, 2026, with a response deadline of September 8, 2026, giving potential contractors approximately six weeks to prepare and submit proposals. Performance locations are tied to U.S. government projects in Saudi Arabia, though exact cities or addresses are not specified, implying flexibility across multiple regional sites. The contract does not include any set-aside provisions for small or disadvantaged businesses, and no point of contact is listed, suggesting interested parties must rely on the official public portal for further information or submissions.

U.S. Mission To Saudi Arabia

POSTED

DEADLINE

in about 1 month

Trucking and Material HaulingThe contract titled Trucking and Material Hauling is a subcontract under a Total Small Business Set-Aside, designated for businesses certified as small by the SBA, with the NAICS code 484220 covering trucking services for construction materials, equipment, and debris. It was posted on July 25, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense through its W071 Endist Portland office. All transport activities must be performed within Portland, Oregon, at the specified zip code 97204, ensuring logistics align with local operational requirements. The solicitation is not tied to a specific solicitation number, and no point of contact is listed, requiring interested contractors to use the provided SAM.gov link to access full details and submit proposals.

W071 Endist Portland

POSTED

DEADLINE

Shipping and Delivery Logistics for Medical EquipmentThe contract entails the transportation and delivery of six diagnostic analyzers from the supplier to the Washington DC VA Medical Center, ensuring all equipment arrives intact and with complete documentation. This includes proper packaging, handling, and tracking throughout transit to guarantee compliance with medical standards and facility requirements. Full insurance coverage must be maintained for the duration of shipment to protect against loss, damage, or delay, and all necessary paperwork, such as certificates of conformance, calibration records, and chain-of-custody logs, must accompany the shipment. The solicitation falls under NAICS code 484220, categorized as a subcontract, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The place of performance is clearly identified as Washington DC with a zip code of 20422. The response deadline for submissions is August 6, 2026, at 5:00 PM, with the contract opportunity posted on July 25, 2026. All parties must comply with federal procurement protocols and ensure timely delivery to support the medical center’s operational needs without disruption.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Furniture Delivery and On-Site Logistics SupportThe contract entails the transportation of KI Brand furniture from the supplier to Sheppard Air Force Base, with full coordination of delivery scheduling to ensure timely and efficient receipt of all items. The contractor is responsible for managing all aspects of the delivery process, including the use of WAWF invoicing to accurately document and submit payment requests. In addition to delivery, the contractor must handle on-site removal and proper disposal of all packaging materials, ensuring the workspace is left clean and compliant with military standards. The work is classified as a subcontract under a Total Small Business Set-Aside, limited exclusively to small businesses as defined by the SBA, with the NAICS code 484220 indicating a freight transportation service focus. Performance is required at the location with zip code 76311, and responses must be submitted by July 29, 2026, with the opportunity posted on July 25, 2026, under the Department of Defense’s FA3020 82 Cons Lgc agency.

FA3020 82 Cons Lgc

POSTED

DEADLINE

Small and Diverse Business ParticipationCertified small, minority-, women-, veteran-, or LGBTQ-owned businesses are invited to participate as subcontractors on a marine maintenance project managed by the Port of Seattle under the NAICS code 484220. This opportunity is designed to increase inclusion and economic participation by connecting eligible businesses with subcontracting roles across various trades involved in the project. While no specific set-aside type is designated, the solicitation emphasizes outreach and engagement with diverse business owners to ensure equitable involvement. The opportunity was posted on July 25, 2026, and interested parties should access the full details through the Port of Seattle’s online portal for further instructions and requirements.

Marine Maintenance

POSTED

DEADLINE

Non-Hazardous Urban Waste Hauling and DisposalThe contract is for the transportation and disposal of non-hazardous soil and urban fill waste generated during potable water infrastructure projects, specifically including excavation spoils from water main and meter vault construction and maintenance activities. The scope of work requires compliant hauling and disposal of material classified as non-hazardous, ensuring adherence to environmental and regulatory standards through proper handling, documentation, and final disposal at approved facilities. The work is tied to infrastructure initiatives managed by the Port of Seattle under the agency name Marine Maintenance, with the North American Industry Classification System code 484220 indicating it falls under truck transportation of freight, specifically waste and scrap materials. The contract is structured as a subcontract and was posted on July 25, 2026, with performance expected to occur at locations associated with the Port of Seattle’s water infrastructure projects, though exact locations are not specified. The solicitation is accessible via the Port of Seattle’s online portal for potential bidders seeking to participate in the procurement process.

Marine Maintenance

POSTED

DEADLINE

Water Tender Rental and OperationThe contract requires the provision of a 2,000-gallon minimum gasoline or diesel-powered water tender on an as-needed basis to support California Department of State Hospitals facilities in Napa, California. The vendor must ensure the unit is fully fueled, properly transported, and immediately available for deployment when requested, with full responsibility for operation, routine maintenance, and adherence to all applicable federal and state transportation regulations. The service must be reliable and responsive to meet emergency or operational water needs at the specified location. The contract is classified as a subcontract under NAICS code 484220, with a solicitation response deadline of August 13, 2026, and was posted on July 25, 2026. Performance is exclusively located in Napa, CA, and while no specific set-aside provisions or point of contact details are provided, the vendor is expected to operate under strict compliance standards for logistics and safety. All equipment and personnel must be capable of responding promptly and sustainably to fulfill the contractual obligations without disruption.

California Department of State Hospitals

POSTED

DEADLINE

Firearms Pickup and TransportationThe contract requires the safe and lawful transportation of firearms from various estate locations to designated secure facilities, ensuring full compliance with all applicable state and federal regulations governing the movement of firearms. The work involves meticulous handling, secure packaging, and verified chain-of-custody procedures to guarantee the integrity and legality of each transfer. All activities must align with transportation standards for hazardous or restricted materials, with emphasis on documentation, secure vehicle protocols, and personnel qualifications. This subcontract is issued by San Diego County under NAICS code 484220, which classifies it as a freight transportation service. The solicitation was posted on July 25, 2026, with a response deadline of August 21, 2026. Operations are limited to the San Diego area, and performance must occur within this geographic scope. The contract does not specify a set-aside designation, and no point of contact is listed, requiring interested parties to reference the provided external link for additional submission details and procedural requirements.

San Diego County

POSTED

DEADLINE

Vehicle Towing and TransportationThe contract titled Vehicle Towing and Transportation requires the movement of estate vehicles from various locations to auction or storage facilities using properly maintained and approved towing equipment. The work is governed under NAICS code 484220, which classifies it as a commercial trucking and truck transport service, and is designated as a subcontract opportunity. Performance of the contract is limited to the San Diego area, with all vehicle pickups and drop-offs occurring within this region. The solicitation was posted on July 25, 2026, and responses must be submitted by August 21, 2026, at 1:00 AM. The agency managing the contract is San Diego County within the state of California, and all communications and submissions must be made through the provided online portal.

San Diego County

POSTED

DEADLINE

Debris Hauling and Waste Disposal ServicesThe contract is for the removal and disposal of non-salvageable rubble, construction waste, and debris generated from a demolition site, requiring the use of licensed hauling equipment to ensure compliance with environmental and safety regulations. The work involves transporting all waste materials to approved disposal facilities in a timely and legally compliant manner, with full accountability for proper handling and documentation throughout the process. This is a subcontract under the Texas A&M University System, solicited under NAICS code 484220 for waste collection and transportation services. The opportunity was posted on July 24, 2026, with a response deadline of August 26, 2026. While specific location details are not provided, the performance is expected to occur within Texas, and interested parties must submit proposals through the Texas SmartBuy portal before the deadline to be considered.

Texas A&M University System

POSTED

DEADLINE

in about 1 month

Local Logistics and Final Delivery CoordinationThe contract requires the final-mile delivery and logistics coordination for the secure transport of six parish seals to 61 Constant Spring Road, Kingston 10, with full tracking capabilities and verifiable proof of delivery mandated for each item. The effort involves close coordination with government authorities to ensure compliance with protocols for handling official seals, including proper chain-of-custody procedures, timely scheduling, and documentation aligned with governmental standards. All activities must be executed with precision to safeguard the integrity and authenticity of the seals throughout transit. This subcontract, classified under NAICS code 484220 for specialized freight transportation, is issued by the Ministry of Justice and Constitutional Affairs of the Government of Jamaica. The solicitation was posted on July 24, 2026, with responses due by August 21, 2026. While no set-aside type is specified, the nature of the work demands a qualified logistics provider with experience in government-related deliveries, secure handling of official assets, and demonstrated ability to integrate with public sector coordination systems. Successful performers must ensure seamless, traceable delivery without delay or compromise to meet the operational needs of the receiving agency.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Vehicle Delivery & Logistics CoordinationThe contract requires the transport and delivery of passenger vans to specific locations across Hawaii, with strict adherence to delivery timelines and coordination of vehicle inspections to ensure compliance with state standards. All shipments must be managed with precision to meet scheduled windows, and the contractor is responsible for seamless logistics coordination between pickup points, transit routes, and final destinations within the islands. This subcontract under NAICS code 484220 is issued by the Hawaii office of the Department of Transportation and is open for responses until August 25, 2026. The work involves navigating Hawaii's unique geographic and regulatory environment, requiring reliable fleet management, skilled drivers, and the ability to operate under strict inspection protocols. Proposers must demonstrate the capacity to handle multi-stop deliveries efficiently while ensuring vehicles arrive in optimal condition for official use.

Department of Transportation

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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE