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EXTINGUISHER, FIRE

Active
SPE8E6-26-T-3819Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

PSC 831 BOX 0004, FPO, AE, 09363-0004, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3819.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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EXTINGUISHER,FIRE
EXTINGUISHER,FIRE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE8E6-26-T-3819
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
USSC ACQUISITION CORP 82TL6 P/N MU0485NVC-F
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 7017574096 0001 EA 1.000
NSN/MATERIAL:4210017222075
DELIVERY (IN DAYS):0020
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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:
N57625
CRG-1 DET DJI
PSC 831 BOX 0004
FPO AE 09363-0004
FPO AE 09902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8E6-26-T-3819
SECTION B
PR: 7017574096 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N57625
CRG-1 DET DJI
SR 003 HQ HHC ARCENT OEF
CAMP LEMONNIER
CAMP LEMONNIER
DJ
M/F: (TCN) R570926189HD11
RDD:
PROJ: LK5 TP 2
SUPP ADD: N57625 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0002 7017574094 0001 EA 1.000
NSN/MATERIAL:4210017222075
DELIVERY (IN DAYS):0020
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
SPE8E6-26-T-3819
SECTION B
PR: 7017574094 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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:
N57625
CRG-1 DET DJI
PSC 831 BOX 0004
FPO AE 09363-0004
FPO AE 09902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57625
CRG-1 DET DJI
SR 003 HQ HHC ARCENT OEF
CAMP LEMONNIER
CAMP LEMONNIER
DJ
M/F: (TCN) R570926189HD09
RDD:
PROJ: LK5 TP 2
SUPP ADD: N57625 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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
SPE8E6-26-T-3819
SECTION B
PR: 7017574095 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017574095 0001 EA 1.000
NSN/MATERIAL:4210017222075
DELIVERY (IN DAYS):0020
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
SPE8E6-26-T-3819
SECTION B
PR: 7017574095 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N57625
CRG-1 DET DJI
PSC 831 BOX 0004
FPO AE 09363-0004
FPO AE 09902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57625
CRG-1 DET DJI
SR 003 HQ HHC ARCENT OEF
CAMP LEMONNIER
CAMP LEMONNIER
DJ
M/F: (TCN) R570926189HD10
RDD:
PROJ: LK5 TP 2
SUPP ADD: N57625 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0004 7017574093 0001 EA 1.000
NSN/MATERIAL:4210017222075
DELIVERY (IN DAYS):0020
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE8E6-26-T-3819
SECTION B
PR: 7017574093 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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:
N57625
CRG-1 DET DJI
SPE8E6-26-T-3819
SECTION B
PR: 7017574093 PRLI: 0001 CONT’D
PSC 831 BOX 0004
FPO AE 09363-0004
FPO AE 09902
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57625
CRG-1 DET DJI
SR 003 HQ HHC ARCENT OEF
CAMP LEMONNIER
CAMP LEMONNIER
DJ
M/F: (TCN) R570926189HD08
RDD:
PROJ: LK5 TP 2
SUPP ADD: N57625 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8E6-26-T-3819 NSN/Part Number: 4210-01-722-2075 Quantity: 1 EA Purchase Request: 7017574094QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Commercial Manufacturing of Military Name Tape Sets (Woodland Pattern)The contract entails the full-cycle manufacturing of military name tape sets in Woodland camouflage pattern, covering all stages from material sourcing to final shipment, with strict adherence to federal compliance standards. This includes specialized embroidery, precision cutting, heat sealing, secure packaging, and timely delivery, ensuring all components meet rigorous military specifications for durability, legibility, and environmental resistance. The work is performed under a subcontract arrangement sourced through the Defense Logistics Agency, a division of the Department of Defense, with the North American Industry Classification System code 314999 indicating it falls under other textile product mills. Production must align with federal procurement mandates, including sourcing eligible materials and maintaining quality control throughout each phase to support readiness and uniformity across military units. The manufacturing process is intended for use by U.S. armed forces, with deliveries governed by contractual timelines and logistical requirements tied to the DLA’s supply chain infrastructure. Though specific performance locations and point of contact details are not provided, the contract is linked directly to the DLA’s award system, indicating formal tracking and accountability under the SPE1C126F5277 delivery order, with posting date set for July 2026 to support future operational needs.
Defense Logistics Agency

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NAICS: 314999
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Federal
Solarcore Textile (0.8mm thick polymer aerogel-infused non-woven nomex/kevlar)NASA/NSSC is soliciting capabilities and qualifications for the sole-source procurement of Solarcore Textile, a 0.8mm thick polymer aerogel-infused non-woven material composed of Nomex and Kevlar, to be supplied exclusively by LUKLA, INC. The acquisition is justified under FAR 12.102(a) as LUKLA, INC. is the sole provider of this specialized material, and the Government intends to treat it as a commercial item under FAR Part 12 procedures. The contract will be managed by NASA Shared Services Center with performance located at NASA Glenn Research Center, and the NAICS code assigned is 314999. Interested parties may submit written capabilities and qualifications by 3:00 p.m. Central Standard Time on July 23, 2026, to support the Government’s determination on whether to proceed without competition; oral communications are not accepted. The NASA FAR Supplement Clause 1852.215-84, Ombudsman, applies, and the Center Ombudsman information is accessible via the provided link. Primary point of contact is McKenzie Hanson, Procurement Specialist, at McKenzie.M.Hanson@nasa.gov, with Karen Artis listed as secondary contact.
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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
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VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.
Industrial Valve Manufacturing

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NAICS: 332911
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PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.
Industrial Valve Manufacturing

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NAICS: 327215
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WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.
Glass Product Manufacturing Made of Purchased Glass

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NAICS: 332911
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VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.
Industrial Valve Manufacturing

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NAICS: 333515
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ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 332912
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VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 323111
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DIBBS
MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.
Commercial Printing (except Screen and Books)

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CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

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NAICS: 323117
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DIBBS
LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.
Books Printing

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NAICS: 332912
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DIBBS
STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

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