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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAN, CIRCULATING

Active
SPE8E7-26-T-3533Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one circulating fan with NSN 4140017383048 under solicitation SPE8E7-26-T-3533, with a total of four identical line items issued to different U.S. Navy vessels. Each line item specifies a quantity of one unit at a unit price of one dollar, delivered FOB destination within 20 days of order, with no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951 but are superseded by the DLA Master List of Technical and Quality Requirements, which dictate that packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. The unit of issue is EA with one unit per pack and no parcel post use is permitted; shipments must be sent via the fastest traceable means. Delivery addresses are specific to four ships—USS Mobile LCS 26, USS Canberra LCS 30, USS Gabrielle Giffords LCS 10, and USS Santa Barbara LCS 32—with respective FPO and land-based freight locations provided. The original required delivery dates range between July 27 and August 4, 2026, and government use codes, transportation references, and vendor instructions including use of VSM are included. The contract requires source approval documentation under RC001 and identifies covered defense information under RD003, while all technical and quality provisions referenced via R or I numbers are controlled by the DLA Master List as of the solicitation issuance date.

General Info

Four identical fans ordered for Navy ships, $1 each, FOB destination, delivery by August 4, 2026, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

000000View NAICS

Place of Performance

UNIT 100472 BOX 1, FPO, AP, 96664, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3533 Request for Quotations

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

Full Description

Show more
FAN,CIRCULATING
FAN,CIRCULATING
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
RITTAL CORP 65671 P/N 3239724
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 7017719931 0001 EA 1.000
NSN/MATERIAL:4140017383048
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E7-26-T-3533
SECTION B
PR: 7017719931 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20170
USS MOBILE LCS 26
UNIT 100472 BOX 1
FPO AP 96664
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20170
USS MOBILE LCS 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2017062101197
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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 7017659139 0001 EA 1.000
NSN/MATERIAL:4140017383048
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3533
SECTION B
PR: 7017659139 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20259
USS CANBERRA LCS 30
30665 COUNTY ROAD 49N
BUILDING 5/SEC O, D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20259
USS CANBERRA LCS 30
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2025962020951
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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.
SPE8E7-26-T-3533
SECTION B
PR: 7017719919 PRLI: 0001 CONT’D
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.
0003 7017719919 0001 EA 1.000
NSN/MATERIAL:4140017383048
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20139
USS GABRIELLE GIFFORDS LCS 10
UNIT 100470 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8E7-26-T-3533
SECTION B
PR: 7017719919 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N20139
USS GABRIELLE GIFFORDS LCS 10
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2013962090851
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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 7017719933 0001 EA 1.000
NSN/MATERIAL:4140017383048
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE8E7-26-T-3533
SECTION B
PR: 7017719933 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20261
USS SANTA BARBARA AUSTAL COS LCS 32
NAVSUP FLCSD LST BLUE TEAM N00244
BLDG 66 WOODEN ST
SAN DIEGO CA 92136
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2026162101107
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE8E7-26-T-3533 NSN/Part Number: 4140-01-738-3048 Quantity: 1 EA Purchase Request: 7017719919QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 000000
New
DIBBS
Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Subcontract OpportunitiesDue to a configuration error, the prime contract's Statement of Work, CLINs, and all supporting details are currently inaccessible, preventing the identification or structuring of any valid subcontract opportunities. This technical limitation means that potential subcontractors cannot proceed with proposal development or evaluation, as the necessary scope, requirements, and financial breakdowns are unavailable. The solicitation, posted on August 5, 2026, with a response deadline of August 17, 2026, is classified as a subcontract under the Department of Defense’s Fluid Handling Division, with performance expected in New Cumberland, Pennsylvania, zip code 17070-5002. No NAICS code, set-aside information, or point of contact has been provided, and the solicitation number SPE7M426T302R is accessible only through the DIBBS portal, with no additional guidance available to resolve the data gap.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 17, 2026, and is categorized as a subcontract under the Department of Defense. The solicitation number is unavailable, and no set-aside type or NAICS code has been assigned, indicating incomplete or unresolved classification data. The contracting activity is linked to the DDSP NEW CUMBERLAND FACILITY, with the place of performance specified as NEW CUMBERLAND, Pennsylvania, zip code 17070-5002. No point of contact information is provided, and the prime contract details could not be retrieved due to system timeouts, which has also prevented the identification of any sub-opportunities. The official solicitation can be accessed via the provided DIBBS link, though critical details necessary for full evaluation are currently missing.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 17, 2026, and is categorized as a subcontract under the Department of Defense. The agency name listed is LAND SUPPLIER OPNS VEHICLE SPT, and the place of performance is specified as Texarkana with a zip code of 75507-5000. No solicitation number, set-aside type, NAICS code, or point of contact information is available. The system could not access prime contract details due to a configuration error, resulting in an inability to identify any subcontract opportunities. The official UI link for this record is provided, but no further procurement details or requirements can be determined at this time.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
DIBBS
Unable to Retrieve Subcontract Opportunities
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 000000
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract solicitation titled "Unable to Retrieve Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 13, 2026, and is categorized as a subcontract opportunity under the Department of Defense. The agency listed is ASC SUPPLIER OPER AE AND AF DIV, with the place of performance located at Tinker Air Force Base, Oklahoma, zip code 73145-8000. The NAICS code is listed as 000000, indicating no valid classification was assigned, and no set-aside type or organization type is specified. System issues prevented retrieval of the prime contract details, which in turn blocked the identification of specific subcontract opportunities. The point of contact information is unavailable, and the full solicitation can be accessed through the DIBBS portal at the provided link.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 000000
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5092
The contract is for the procurement of 14 air filter elements with NSN 4130-01-738-3703 and part number RITTAL CORP 65671 P/N 3239400 or SK 3239.400, issued under solicitation SPE8E8-26-T-5092 by DLA Dist San Joaquin. The unit price is $14.00 per unit for a total contract value of $196.00, with delivery required FOB origin within 167 days of the contract award, and the original delivery date set for March 26, 2027. All items must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date or award date being controlling. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement, with the Unit of Issue as EA and Quantity per Unit Pack as 001. Inspection and acceptance occur at the destination, with zero variance in quantity allowed. Deliveries must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA Procurement Notes C19 and C20. The item is subject to Covered Defense Information requirements, and government identification must be removed from rejected supplies. The solicitations were posted on August 5, 2026, with responses due by August 17, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A6-26-T-12UN
The contract solicits eight dial pressure gauges, identified by NSN 6685017386741 and part number PRO-202L-254S from Titan Fittings LLC, under a simplified acquisition with a total value of $64.00. Delivery is required within 170 days after order placement, with a need ship date of January 31, 2027, and an original required delivery date of April 9, 2027. Items must be shipped FOB origin, but inspection and acceptance occur at the destination—DLA Distribution’s New Cumberland facility in Pennsylvania—where the government will verify conformance to all technical and quality standards. Packaging must strictly adhere to MIL-STD-2073-1E, including QUP 001, preservation method 10, unit container D3, intermediate container E5, and packaging code U, while marking complies with MIL-STD-129 and includes the special code 05 indicating the item is a delicate instrument. Physical identification of the bare item follows RQ017 requirements, and palletization aligns with DLA packaging directive RP001. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed; unspecified attributes are considered major and assigned an AQL of 1.0. Critical, major, and minor attributes receive verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are incorporated by reference from the DLA Master List, including RT001 for measuring equipment and RQ011 for removal of government identification from rejected items. All hazardous materials must be labeled per DFARS 252.223-7001 and OSHA standards, with Safety Data Sheets submitted prior to award and updates provided for any composition changes. Items containing radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item require prior written notification to the Contracting Officer and must be marked per MIL-STD-129. Invoicing must be submitted electronically via WAWF, and the offeror must hold a valid Unique Entity ID and CAGE code. The contract incorporates clauses
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 000000
New
DIBBS
COVER, ACCESS, AIRCRAFT
Solicitation # SPE4A5-26-T-334F
The contract pertains to the procurement of a cover, access component for aircraft, identified by NSN 1560-01-739-0047 and part number 06807-06022-102, with a quantity of 23 units to be delivered in 170 days FOB origin. The item is subject to stringent technical and quality obligations outlined in the DLA Master List of Technical and Quality Requirements, incorporating referenced requirements tagged with R or I numbers, and adhering to specific revisions based on solicitation or award dates. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. All packaging must meet RP001 DLA Packaging Requirements, and palletization must conform to those directives. The item is exempt from Unique Item Identification per customer request, though supply chain traceability documentation must be retained by the contractor as mandated by DLAD Procurement Note C03 from August 2016. Quality assurance follows ISO 9001:2015 requirements, with sampling procedures governed by Sikorsky Corporation’s alternate plan QAP 1201, which must align with or exceed ASQ H1331 or MIL-STD-1916 standards. Measuring and test equipment used must be properly calibrated, and cybersecurity compliance requires a CMMC Level 2 self-assessment. All documentation for source approval and configuration changes, including variance requests, must be submitted per specified procedures, and government identification must be removed from non-accepted supplies. Deliveries are to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and original delivery deadline of September 28, 2027. The contract value is $529.00 at $23.00 per unit.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 000000
New
SLED
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled “Unable to Retrieve Subcontract Opportunities” was posted on August 5, 2026, with a response deadline of August 26, 2026, at 2:00 PM. It is categorized as a subcontract and originates from Madison Metropolitan Schools in Wisconsin, though no specific office address, place of performance, or point of contact details are provided. The NAICS code is listed as 000000, indicating a failure to map or retrieve the appropriate classification, and no set-aside type or description is available. The system was unable to access essential details such as the scope of work, CLINs, or prime contract information due to configuration errors, leaving the exact requirements, deliverables, and performance expectations undefined. Interested parties may access the posting through the provided vendor portal link, but no further contractual terms, pricing structures, or compliance requirements are accessible or disclosed.
Madison Metropolitan Schools

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 000000
New
SLED
Unable to Decompose Subcontract OpportunitiesThe contract listing cannot be processed due to system unavailability, preventing retrieval of any prime contract details or underlying procurement structure. As a result, no subcontract opportunities can be identified, analyzed, or structured at this time. The posting, dated August 4, 2026, with a response deadline of August 24, 2026, is categorized as a subcontract type under the Public Works agency in Washington, though no specific solicitation number, NAICS code, set-aside information, or point of contact is available. The place of performance and office address fields are incomplete, and the portal link provided leads to a project page where further details are currently inaccessible.
Public Works

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 000000
New
DIBBS
Data UnavailableNo contract details are available as the data is marked as unavailable, and no subcontract opportunities can be identified due to the inability to retrieve prime contract information. The solicitation is listed as a subcontract with a posted date of August 4, 2026, and a response deadline of August 17, 2026, but does not include a solicitation number, set-aside type, NAICS code, or point of contact. The performing location is identified as New Cumberland with a zip code of 17070-5002, and the originating agency is listed as the Department of Defense under the organization name LAND SUPPLIER OPNS VEHICLE SPT. The official link for the solicitation is provided, but no additional procurement specifics, obligations, or participation criteria are accessible.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335911
New
DIBBS
Battery Assembly Supply (NSN 6140-01-453-8592)The contract calls for the supply of six military-spec battery assemblies identified by NSN 6140-01-453-8592, with full traceability required throughout manufacturing, testing, packaging, and delivery. All components and processes must meet stringent defense standards, and each assembly must undergo rigorous quality verification before shipment. Delivery is to be made to FPO addresses under FOB Origin terms, meaning the vendor assumes responsibility for all costs and risks until the goods are loaded onto the carrier at the point of origin. Packaging must be compliant with military specifications to ensure safe transit to remote or overseas locations. This is a total small business set-aside under FAR 19.5, exclusively available to small businesses, with the NAICS code 335911 identifying the industry as battery manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026. The contracting entity is the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO with zip code 09565. The order is structured as a subcontract, and bidders must ensure alignment with all defense logistics protocols and documentation standards to secure award.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
DIBBS
Safety Data Sheet (SDS) and Regulatory Compliance ManagementThe contract requires the preparation, submission, and ongoing maintenance of Safety Data Sheets in full compliance with OSHA regulations, with a focus on ensuring accurate documentation of chemical compositions and timely updates whenever formulations change. This includes proactive monitoring of regulatory developments and implementing necessary revisions to SDS documents to remain compliant with current federal standards, particularly as they relate to hazardous chemical handling and hazard communication practices. The work must be performed in support of the Defense Logistics Agency under the Department of Defense, with the place of performance located at March Air Reserve Base, California, zip code 92518-1748. Classified as a subcontract under NAICS code 541690, the opportunity is open for responses through August 11, 2026, with the solicitation posted on August 5, 2026. While no set-aside designation is specified, the requirement is critical to maintaining safety and regulatory integrity acrossDefense-supplied chemical materials, necessitating precision, consistency, and regulatory expertise from the contractor.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ComplianceThe contract requires the provision of compliant packaging, labeling, and barcoding for polyurethane coating kits classified as hazardous materials, adhering strictly to Department of Defense standards. All work must meet federal hazardous materials regulations to ensure safe handling, transport, and storage in military logistics environments. The packaging must be durable, corrosion-resistant, and designed to prevent leakage or contamination, while labeling must include all required hazard communications, DOT and UN markings, and DoD-specific identifiers. Barcoding must align with DoD military barcode specifications to enable seamless inventory tracking and distribution through defense supply chains. Performance is mandated at March Air Reserve Base, California, with a zip code of 92518-1748, and the contract is classified as a subcontract under NAICS code 561910 for other support services. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. The contracting authority is the Defense Logistics Agency under the Department of Defense, and all contractors must demonstrate proven experience in hazardous materials handling and compliance with DoD packaging and labeling protocols to be considered eligible. Failure to meet any technical or regulatory requirement will result in rejection of the proposal.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
Military-Grade Polyurethane Coating SupplyThe contract requires the supply of two-part polyurethane coating kits certified to meet MIL-PRF-85285 specifications, ensuring high-performance durability and environmental resistance for military applications. The coating must conform to FED-STD-595/14187 color standards for precise visual identification and compliance with military operational requirements. All materials must be packaged in accordance with military packaging standards to guarantee integrity during transit and long-term storage. The place of performance is designated as March Air Reserve Base with a ZIP code of 92518-1748, indicating the primary delivery and application location. The NAICS code 325510 classifies this as a specialty chemical manufacturing solicitation under the broader chemical manufacturing sector. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Suppliers must submit proposals through the DIBBS system using the RFQ reference number SPE8ES26T2520. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or classification. The absence of a designated point of contact suggests the procurement process is fully automated through the DIBBS portal, necessitating full compliance with all technical, packaging, and delivery requirements without personalized guidance.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Domestic Freight and FOB Origin LogisticsThe contract requires the provision of first destination transportation from the manufacturer’s location to Fort Leonard Wood, Missouri, under FOB Origin terms, meaning the buyer assumes responsibility for the goods and associated risks once they leave the manufacturer’s facility. The successful bidder must coordinate all aspects of carrier logistics, including scheduling, routing, and documentation, while ensuring full compliance with military base delivery requirements for a Department of Defense installation. This includes adherence to security protocols, access procedures, and any stipulated delivery windows or handling standards mandated by the installation. Insurance coverage is mandatory to protect the cargo during transit, and the contractor is responsible for securing appropriate policies that meet or exceed federal and military standards. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for specialized freight, and is managed by the Defense Logistics Agency. Proposals must be submitted by August 17, 2026, and performance will be executed at the designated delivery location with zip code 65473-8947, with no indication of set-aside status or specific small business preferences. All activities must align with the operational and regulatory expectations of the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
Hazardous Materials Packaging and Compliance ServicesThe contract requires specialized packaging, labeling, and documentation services for hazardous materials linked to valve shipments, with strict adherence to Defense Logistics Agency standards for preservation, transportation, and hazard communication. All services must align with federal regulations to ensure safe handling and transport of dangerous goods throughout the supply chain, particularly for military logistics operations. The work is to be performed at Fort Leonard Wood, Missouri, with the ZIP code 65473-8947 designated as the place of performance. This is a subcontract under NAICS code 493190, posted on August 5, 2026, with proposals due by August 17, 2026. The contracting authority is the Department of Defense through the Defense Logistics Agency, and all vendors must demonstrate capability in compliant hazardous materials management. While no set-aside preferences are indicated, bidders are expected to meet all safety, regulatory, and operational requirements specified by the agency. Information and submissions must be accessed via the provided DIBBS portal link.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Precision Valve Manufacturing and AssemblyThe contract requires the manufacture, testing, and delivery of a linear directional control valve identified by NSN 4820015204331, adhering strictly to military performance and durability standards, as well as compliance with hazardous material regulations. The work involves precision machining, meticulous assembly, rigorous quality control inspection, and proper packaging to ensure readiness for military use. All processes must meet or exceed technical specifications mandated by the Department of Defense to guarantee reliability under operational conditions. The solicitation is issued as a subcontract under NAICS code 332994 and is managed by the Defense Logistics Agency through the Department of Defense. Responses are due by August 17, 2026, with the contract performance location specified as Fort Leonard Wood, Missouri, 65473-8947. The procurement is open to qualified subcontractors capable of fulfilling the stringent technical and regulatory requirements, with all deliverables expected to be fully compliant, traceable, and certified for defense application.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CUI Safeguarding)This contract requires the implementation of basic cybersecurity controls to protect covered contractor information systems that handle controlled uncontrolled information in accordance with DFARS requirements. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond. The North American Industry Classification System code 541512 indicates the scope pertains to custom computer programming services, aligning the technical effort with cybersecurity compliance activities. The performance location is designated as FPO with a zip code of 96661, reflecting a military postal address typically used for overseas or expeditionary operations. All work must be completed in support of the Defense Logistics Agency, a component of the Department of Defense, with the requirement to ensure that systems storing or processing CUI meet federal cybersecurity standards. The proposal response deadline is August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions through the DIBBS platform.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazard Communication & Labeling Compliance SupportThe contract involves the preparation and submission of hazard communication labels and Material Safety Data Sheets for a safety relief valve, ensuring full compliance with OSHA and DFARS regulations. This effort is critical to safeguarding personnel and meeting federal safety standards for hazardous materials handling and labeling. The work must be completed in accordance with detailed regulatory frameworks that govern the accurate dissemination of chemical hazard information to users and responders. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 541690, and is being managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. Performance will be conducted at an FPO address with ZIP code 96661, indicating potential overseas or military logistical coordination. The requirement emphasizes timely, accurate documentation aligned with federal compliance mandates, with the expectation that the small business submitter has the technical expertise to meet both OSHA’s HazCom standard and DFARS-specific defense acquisition guidelines.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Commercial Safety Relief Valve SupplyThe contract is for the supply and delivery of a commercial off-the-shelf safety relief valve identified by NSN 4820013387425, requiring full compliance with federal and defense specifications. It is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code 332911 indicates the procurement falls under Other Fabricated Metal Product Manufacturing. The Department of Defense, through the Defense Logistics Agency, is the overseeing agency, with performance required at a military postal address in FPO with ZIP code 96661. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, with the opportunity accessible through the DIBBS online portal.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details