Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

EXTINGUISHER, FIRE

Active
SPE8E6-26-T-4500Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 150 fire extinguishers, specifically Walter Kidde portable equipment part number 466728, under NSN 4210-01-631-6905. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with a required delivery date of October 2, 2026, and a delivery timeframe of 87 days. The contract is designated as a total small business set-aside under NAICS code 333998. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Because the items are hazardous materials, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award in accordance with 29 C.F.R. 1910.1200. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California.

General Info

DoD procurement of 150 Walter Kidde fire extinguishers for DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E6-26-T-4500 RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EXTINGUISHER,FIRE
EXTINGUISHER,FIRE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
SPE8E6-26-T-4500
SECTION B
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
WALTER KIDDE PORTABLE EQUIPMENT 0J0S5 P/N 466728
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018170989 0001 EA 150.000
NSN/MATERIAL:4210016316905
DELIVERY (IN DAYS):0087
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E6-26-T-4500
SECTION B
PR: 7018170989 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE8E6-26-T-4500 NSN/Part Number: 4210-01-631-6905 Quantity: 150 EA Purchase Request: 7018170989QTY: 150 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
SERVER,RACKMOUNT
Solicitation # N0010426QYA2S
This contract pertains to the repair of a SERVER,RACKMOUNT under solicitation N0010426QYA2S, with a response deadline of December 22, 2025. The work is subject to strict technical and quality standards, including adherence to MIL-STD-130 Rev N for marking, compliance with original manufacturer specifications for repair procedures, and mandatory Government Source Inspection. All repairs must conform to the designated CAGE code 1LTM5 and reference CMS-00741, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific classification codes required for any authorized modifications. The contract mandates strict mercury-free requirements—no metallic mercury or contamination is allowed, with violations leading to rejection; exceptions require detailed approval and labeling. Deliveries are FOB Origin, and the repair turnaround time is measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with final Government acceptance required within the stipulated timeframe. Contractors must provide a quote with unit and total price, repair turnaround time, and an informal cost breakdown if applicable, along with detailed awardee and inspection CAGE codes. The contract includes mandatory compliance with Buy American provisions, small business set-aside status, and annual representations and certifications, including those updated for 2025. All documentation references must be obtained through official DoD sources, with special handling required for NOFORN and Official Use Only materials. The awardee must be an authorized distributor of the original manufacturer, requiring proof of authorization submitted with the offer. Packaging must follow MIL-STD-2073 unless otherwise specified, and inspection records must be maintained for 365 days after final delivery. The contract is bilateral, requiring written contractor acceptance prior to execution, and performance is governed by the Navy’s Weapon Systems Support office based in Mechanicsburg, PA. The point of contact is Tyreese C. Smith, with communications directed via official Navy email and phone, and all responses must verify part number, NSN, and nomenclature before submission.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
QUICK RELEASE PIN,R
Solicitation # N0010426QAD29
This contract is a solicitation for the manufacture of Quick Release Pin, R, part number 7124396-001, cage 53711. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contract is a total small business set-aside and requires compliance with specific military standards for marking, configuration management, and packaging, including MIL-STD-130 and MIL-STD-2073. The agreement specifies that drawings take precedence over text in the event of a conflict. It incorporates strict quality assurance protocols, requiring the contractor to maintain inspection records for 365 days following final delivery. Payment will be processed via the Wide Area Workflow (WAWF) system using combined invoice and receiving reports. The solicitation also notes that awards for items described on Source Control Drawings are limited to listed vendors unless a substitute is tested and approved by NAVICP.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
WASHER,EHF
Solicitation # N0010426QFF46
This contract pertains to the procurement of a specialized washer, designated as SPECIAL EMPHASIS material (Level I/Scope of Certification), for use in a critical shipboard system where failure could result in catastrophic loss of life, ship systems, or the vessel itself. The item must comply with Dry Deck Shelter Specification S-5343934-1 as modified by CSD673, manufactured from QQ-N-286 annealed and age-hardened material, and is subject to stringent quality control procedures. Mandatory testing includes dye penetrant inspection, ultrasonic inspection on starting material 4 inches or greater in diameter, and slow strain rate tensile testing, which must be performed exclusively by qualified laboratories listed in the contract. All material must be fully traceable from raw stock through final fabrication, with unique heat-lot or traceability markings permanently applied to each component and matching documented certification data. Electronic signatures are permitted on certification documents provided they are securely controlled, uniquely tied to authorized individuals, and prevent unauthorized alterations. The contract mandates comprehensive quality assurance through a certified ISO-9001 quality system with supplementary requirements from ISO-10012 and ISO/IEC 17025, subject to government audit at source. All certifications must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (N50286), inspected and accepted by N39040 prior to any shipment, with notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. First Article Testing is required, with the FAT report due 180 days after PRLT approval and final acceptance within 60 days of receipt. A one-year warranty from delivery date applies, and the order is “DO” rated under the Defense Priorities and Allocations System. Strict controls prohibit mercury contamination, unapproved weld repairs, and improper marking. Material certification data must be complete, unsigned with absolute affirmation, and conform exactly to specification revisions referenced in ECDS with CSD673. The procurement operates under Emergency Acquisition Flexibilities, is a total small business set-aside, and requires full compliance with Buy American, Federal Trade Agreements, and National Defense Priorities. All subcontractor activities are subject to the prime contractor’s oversight, including qualification assessments, quality system flow-downs, and traceability enforcement.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333998
New
Federal
USB PORT LOCK
Solicitation # N0010426QAC81
This contract pertains to the manufacture and delivery of the USB PORT LOCK, identified by part number FY06ME5413 (3CX85), under solicitation N0010426QAC81, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is set aside for small businesses and mandates strict compliance with military standards for design, marking, and configuration control, including adherence to MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration management. All items must be manufactured by the sole approved vendor, THE CONNECTIVITY CENTER INC (CAGE: 38JM6), with no substitutions permitted without prior government testing and approval. The product must be marked with the manufacturer’s catalog number and the GDMS part number, with each shipping unit clearly labeled with quantity and part identifiers. Delivery is required within 90 days of award, and the contract enforces rigorous quality assurance protocols, including full contractor responsibility for inspection and recordkeeping, with all records retained for 365 days after final delivery. The Government reserves the right to conduct independent inspections, and all supplies are subject to acceptance based on compliance with specified technical and procedural requirements. Packaging must conform to MIL-STD-2073, and the contract includes provisions for cybersecurity maturity certification, national defense priority ratings, and strict controls on the handling of controlled documents marked “NOFORN” or “Official Use Only.” Payment will be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the source. The point of contact for all contract-related inquiries is Amanda R. Hayward, reachable via email or telephone, and proposals must be submitted by the deadline of July 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 17 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-362M
This contract is for the procurement of 87 fluid filter elements, identified by NSN 4330-01-318-2766 and part number 481-038 from Malabar. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-362M and is designated as a total small business set-aside. Delivery is required within 97 days, with a need ship date of December 10, 2026, and a final required delivery date of December 11, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
SCHIRMER TEAR TEST
Solicitation # SPE2DH-26-T-6503
This solicitation is for the procurement of five boxes of Schirmer Tear Test blue dye wicks, used to measure animal tear production. Each unit of issue consists of a box containing 50 tests. The contract is issued by the Department of Defense through the Medical Supply Chain FSH, with a delivery requirement of 84 days after the order is received. All supplies must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. Marking must strictly follow Medical Marking Standard No. 1. The procurement is subject to DLA packaging requirements and covered defense information protocols, with technical and quality requirements governed by the DLA Master List.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-326L
This contract is for the procurement of two fluid filter elements, identified by NSN 4330012669726 and part number P611-1150 from Devlieg Bullard II Inc. The order is managed under solicitation SPE7M1-26-T-326L by the Department of Defense Maritime Supply Chain, with a required delivery date of September 1, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-26-T-6509
This solicitation by the Department of Defense Medical Supply Chain for Ellsworth AFB seeks one package of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version from Tri-Tech Forensics, part number RE-0DOD(FS). Each package contains 15 individual kits designed for room temperature storage, providing all necessary components to collect evidence from victims and suspects in sexual assault cases, including a kit box with an affixed envelope. The contract, identified by solicitation number SPE2DH-26-T-6509 and NSN 6640-01-604-3258, requires delivery within 20 days after the order is placed. Interested parties must respond by September 10, 2026, with the primary point of contact being Tina Vu at the Defense Logistics Agency.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
LEVER, ACTUATOR, HYDRAUL
Solicitation # SPE7M2-26-T-6683
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6683, is for the procurement of three hydraulic actuator levers identified by NSN 1720-00-536-4816. The contract requires delivery within 112 days after receipt of order, with the place of performance located in New Cumberland. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. Additionally, all items must adhere to DLA packaging requirements for procurement.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-326S
This contract is for the procurement of 50 fluid filters, identified by NSN 4330-01-075-2013 and Maradyne Corporation part number SAF58G-20. The order is managed under purchase request 7016686962 with a delivery requirement of 49 days after the order is placed. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the DLA Packaging Requirements for Procurement. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 9, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
TEST TUBE
Solicitation # SPE2DS-26-T-401R
This contract is a solicitation for the procurement of eight glass test tubes with a capacity of 10 milliliters, featuring a plain rim and round bottom. The items must be Everpure P/N 244093 or an approved equal. The delivery requirement is set for 173 days after the order is placed, with the place of performance located in Tracy, California. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent breakage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 333998.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
PAPER, FILTER
Solicitation # SPE2DS-26-T-403H
This solicitation from the Department of Defense Medical Supply Chain MD SURG FSF is for the procurement of qualitative filter paper designed for medium precipitate. The required product must have a 5.5 cm diameter, a smooth surface, and be supplied in quantities of 100 units per hundred unit of issue. The contract specifies a delivery timeline of 20 days after the order is placed and requires the bidder to provide the specific source and part number being supplied. Compliance with several technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and adherence to DLA packaging requirements. Because this is a medical acquisition, packaging must be commercial and sealed to prevent damage, with marking that conforms to Medical Marking Standard No. 1. The procurement is managed under NAICS code 333998 and is to be performed in Sioux Falls, South Dakota.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 333999
New
DIBBS
Supply of Electro-Mechanical Actuators (NSN 4810014450855)
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333995
New
DIBBS
Supply of Linear Directional Control Valve Parts Kit (NSN 4820-01-478-3288)
Fluid Power Cylinder and Actuator Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325998
New
DIBBS
Supply of Specialized Chemical Material (NSN 001116384)This subcontract involves the supply of specialized chemical material, identified by NSN 001116384, for prime contractors supporting DLA Troop Support contracts. The material must be delivered in 3.79 liter round containers featuring bail-type handles and friction closures, ensuring compliance with Type I, Code F specifications and a non-extendable shelf life of six months. All shipments must include safety documentation, specifically SDS and HCS labels as required by 29 C.F.R. 1910.1200. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 325998, the solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
Boiler Blow Y-Valve Supply
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
Traffic Paint Supplier
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, LINEAR DIREC
Solicitation # SPE7MC-26-T-193G
Solicitation SPE7MC-26-T-193G is a Request for Quotations issued by DLA Land and Maritime for the procurement of one parts kit for a linear directional control valve, identified by NSN 4820014783288. The requirement specifies a delivery period of 198 days, with a required delivery date of March 11, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333515
New
DIBBS
CUTTER, MILLING, END
Solicitation # SPE8E5-26-T-4269
This contract, identified as SPE8E5-26-T-4269, is a solicitation from the Department of Defense DLA Distribution San Joaquin for the procurement of 388 end milling cutters. The items are identified by NSN 3455-01-225-5950 and correspond to Fullerton Tool Company part number 39204ZE. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of March 26, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination, and there is a zero percent allowable quantity variance.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3807
This contract is for the procurement of one vaneaxial fan, identified by part number 500706-7930 and NSN 4140005548196. The item is a critical application component operating at 115 volts, 60 cycles, single phase, and must be sourced from a Qualified Products List approved manufacturer. Compliance with technical and quality requirements is mandatory, including adherence to MIL-PRF-18953C and specific restrictions against the intentional addition of mercury, except where functionally required. The order is managed by DLA Distribution San Joaquin with a delivery timeframe of 260 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is February 13, 2027, with a need ship date of July 6, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, SOLENOID
Solicitation # SPE7MC-26-T-249A
This contract, identified as SPE7MC-26-T-249A, is for the procurement of 10 solenoid parts kits, specifically part number 310187M from Automatic Switch Company, under NSN 4810-01-348-4198. The order is managed by DLA Distribution San Joaquin with a required delivery date of October 8, 2026, and a delivery timeframe of 23 days after the order is placed. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All supplies must be free of government identification upon delivery.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
GEAR OPERATOR, VALVE
Solicitation # SPE7MC-26-T-248Z
This contract is for the procurement of seven gear operators for valves, identified by NSN 4820013753364 and associated with Triumph Controls part numbers 65107-00, POD-65000, and POD-65107. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 49 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with preservation and packaging following Federal Specification MIL-V-3. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-4518
This contract, identified as SPE8E6-26-T-4518, is for the procurement of 230 pounds of welding rods with a diameter of 1/16 inch and a length of 36 inches. The materials must adhere to technical data specifications TDP Rev A Gen 1 and AWS A5.9 Revision 93 for part number ER309. The order allows for a quantity variance of plus or minus 10 percent, with inspection and acceptance occurring at the destination. Delivery is set for 167 days after order, with a required delivery date of December 21, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must comply with specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951, while ensuring all hazardous materials are handled according to IP025 guidelines.
Welding and Soldering Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2201
This contract is for the procurement of 470 feet of extruded round aluminum alloy 5086 H-111 metal bars, measuring 0.750 inches in diameter with lengths between 8 and 12 feet. The material must be supplied in whole foot increments and adhere to specific technical standards, including SAE AMS-QQ-A-200/5B and ASTM B660 and B666. A Certificate of Quality Compliance is required for every shipment, and strict continuous identification markings must be applied to each unit, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The order includes a quantity variance of plus or minus 10 percent, with delivery and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-129 and RP001, with a required delivery date of April 5, 2027.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 10 days
View Details