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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILAMENT, METAL

Active
SPE8E4-26-Q-0341Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 5 units of metal filament identified by NSN 9630-01-688-1442 under solicitation SPE8E4-26-Q-0341, issued by the Defense Logistics Agency. The seller, CARAHSOFT TECHNOLOGY CORP, must supply the item at a firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous—in which case FED-STD-313 and TQ requirement IP025 govern. Palletization must adhere to RP001, and all packaging must reflect the designated unit of issue and quantity per unit pack. The shipment must be sent via traceable courier services, excluding parcel post, to the specified military delivery address at Fort Campbell, Kentucky. The item is designated for government use with a material need date of December 19, 2025, and is associated with project code 9AC TP 1 and a tracking control number. Technical and quality specifications referenced in the contract are drawn from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. All documentation must align with the DLA’s standardized format, including proper marking, labeling, and compliance with defined unit of issue standards as outlined in the official DLA Excel guide. The point of contact for the contract is Leslie Morales-Zera, and the solicitation was posted on July 30, 2026, with responses due by August 10, 2026.

General Info

Procure 5 metal filament units NSN 9630-01-688-1442, deliver to Fort Campbell by 30 days, FOB origin, compliant packaging and labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E4-26-Q-0341 for Metal Filament

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
Leslie Morales-Zera
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILAMENT,METAL 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N F-MF-1001-D
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9630-01-688-1442 5.000 EA $ _______________ $ ______________ FILAMENT,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE8E4-26-Q-0341
SECTION B
SUPPLY/SERVICE: 9630-01-688-1442 CONT'D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
M/F: (TCN) W34XYM53500469 RDD: N PROJ: 9AC TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014922229 0001 N/A N/A N/A 12/19/2025

SPE8E4-26-Q-0341 NSN/Part Number: 9630-01-688-1442 Quantity: 5 EA Purchase Request: 7014922229QTY: 5 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
DIBBS
Materials Supply for Metal FabricationThe contract calls for the supply of certified raw metal stock, including alloys and stainless steel bars, dedicated exclusively to defense-grade fabrication processes. All materials must be fully traceable with comprehensive material test reports ensuring compliance with stringent military specifications, guaranteeing structural integrity, chemical composition, and mechanical performance. The procurement is issued as a subcontract under the NAICS code 423510, with performance required at 98314-6001 in Bremerton, Washington, indicating the materials will be delivered directly to a Defense Department fabrication or assembly site. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT office, emphasizing the critical nature of component sourcing for defense vehicle systems.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423510
New
DIBBS
Metal Raw Materials & Components SupplyThe contract seeks the supply of military-grade steel, fasteners, and welding materials to fabricate skid containers with full traceability and comprehensive documentation, ensuring compliance with defense procurement standards. All materials must meet stringent military specifications, and the supplier is required to provide complete material certifications and chain-of-custody records to guarantee authenticity and quality throughout the supply chain. The fabrication of the skid containers must adhere to technical and operational requirements necessary for use in demanding military environments. Subcontracted under the Department of Defense, this procurement is associated with the NAICS code 423510 and has a performance location in Corpus Christi, Texas, with a zip code of 78419-5255. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contract falls under a subcontract category and is accessible through the DIBBS system, and interested parties must ensure full compliance with documentation and delivery timelines to meet defense operational readiness standards.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423510
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0337
The contract specifies the procurement of 24 feet of steel bar, composition 303, cold finished, hexagon shaped, annealed, with a width of 0.875 inches across flats and a length requirement of exactly 10, 11, or 12 feet in whole-foot increments, weighing approximately 2.307 pounds per foot. All material must conform to technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A582/A582M, SAE AMS2806, and CDRL-METALSCERT, with a mandatory Certificate of Quality Compliance provided with each shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are permitted for bars under 0.250 inches in nominal outer diameter. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes ZZ and Z applied for preservation and marking, and all shipments must follow MIL-STD-129 labeling. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and deviations from this requirement constitute an unauthorized substitution with potential criminal penalties. Pricing is firm fixed, with no variance allowed in quantity, inspection and acceptance occur at destination, and delivery is due within 30 days after award. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified Tobyhanna Army Depot address in Pennsylvania.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423510
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0638
The contract is for the procurement of corrosion-resistant steel sheet, AMS 5517 alloy 301, solution heat treated, cold rolled, descaled, with a thickness of 0.032 inch, width of 36 inches, and length in whole feet increments only. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using stamped or stenciled characters that are legible, waterproof, and non-contaminating. Adhesive labels are required for bars, tubes, and shapes under 0.250 inch nominal OD, and tags are acceptable for wire. Material must conform to the specified length requirements and be shipped in full-foot lengths only. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full top and bottom coverage with fiberboard or better, and marking consistent with MIL-STD-129. The contract mandates identification of both units of measure on shipment markings when applicable. The product must be supplied by a distributor or manufacturer listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception and may result in rejection or criminal penalties. All shipments are to be delivered to designated DLA depots at San Diego, Tinker AFB, or Robins AFB within 90 days of award, with FOB origin, firm fixed pricing, and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and documentation referenced in the Technical Data Package, including CDRL-METALSCERT, must be adhered to.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423510
New
SLED
Steel Casing and Well Screen Materials SupplyThe contract requires the supply of ASTM-compliant 20-inch steel casings and well screens designed for use in monitoring wells, with all materials must meet the environmental standards set by the Florida Department of Environmental Protection. The materials are intended for installation in groundwater monitoring systems and must adhere strictly to industry specifications to ensure structural integrity, corrosion resistance, and long-term performance in Florida’s environmental conditions. All submissions must demonstrate full compliance with ASTM standards and Florida DEP requirements to be considered for award. The solicitation was posted on July 29, 2026, and responses are due by September 1, 2026, under a subcontract type. The contracting entity is the Northwest Florida Water Management District, operating under the state of Florida, with the NAICS code 423510 indicating the classification for metal service centers and related activities. There is no set-aside designation, and the place of performance has not been specified, but delivery and installation will occur within Florida’s monitoring well network. All vendors must ensure timely submission and full material compliance to meet project needs, with no point of contact provided in the posting and further details available through the designated vendor portal.
Northwest Fla Water Management Dist

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423510
New
International
BOLTED- CLAMPS, DEADEND, SPLICES (TD:M9-3)
Solicitation # 1017704
Saskatchewan Power Corporation is seeking bids for the purchase and delivery of bolted clamps, deadends, and splices under solicitation number 1017704 titled BOLTED-CLAMPS, DEADEND, SPLICES (TD:M9-3). The tender was posted on MERX on July 29, 2026, with a mandatory response deadline of August 19, 2026, at 9:00 PM Saskatchewan time. All relevant documents, including amendments, addenda, and clarifications, will be published exclusively on MERX, and bidders are responsible for regularly checking the portal for updates. A downloadable Word version of the Invitation to Tender is available, but in the event of contradictions, the PDF version shall govern. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Benjamin Armbruster, reachable at 306-566-3115. Bidders must review all specifications carefully and ensure compliance with technical and procedural requirements outlined in the tender documentation.
Saskatchewan Power Corporation

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423510
New
Amtrak Durant Yard Elizabeth NJ
Solicitation # 2026-118
Amtrak is offering for sale approximately 190 gross tons of surplus rail material from its Durant Yard in Elizabeth, New Jersey, including various lengths of straight rail, frogs, and switch points. The auction is open under solicitation number 2026-118, with bids due by August 12, 2026, and the sale type is classified as surplus disposal. The awardee must arrange and provide all necessary equipment for loading and hauling the material, as no government support for removal will be provided. Rail may be cut onsite at the buyer’s discretion, and a site visit is optional but encouraged, with contact information provided for the on-site representative. Proof of Railroad Liability Insurance is mandatory prior to removal, and all responsibilities for handling, transportation, and compliance rest solely with the purchaser. Primary inquiries should be directed to Contracting Agent Christopher Lauer, while operational logistics should be coordinated with On-site Contact Shawn Falkenstein.
Amtrak

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 423510
New
SLED
Material Supply – Steel Pipe and FittingsThe contract entails the supply of new 4-inch steel pipe and associated fittings compliant with API 5L and DOT specifications, ensuring material integrity and regulatory adherence. All components must be accompanied by complete mill test reports to verify chemical composition, mechanical properties, and manufacturing standards. Delivery is specified as FOB destination, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the designated delivery point. The solicitation is classified as a subcontract under NAICS code 423510, indicating a wholesale trade focus on pipe, tube, and fitting products. The offering is posted by the City of Lawrenceville, Georgia, with a response deadline of August 27, 2026, and no set-aside provisions are applicable. Interested parties must submit proposals before the deadline to be considered for award, with performance expected to align with the technical and logistical requirements outlined in the solicitation.
City of Lawrenceville

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 423510
New
DIBBS
Raw Material Supply (Metal Stock)The contract entails the supply of military or aerospace-grade metal stock, including steel and aluminum, with mandatory certified mill test reports and full traceability to ensure compliance with stringent quality and safety standards. Any substitution of materials requires prior written approval to maintain integrity and conformity with defense specifications. The solicitation is designated as a subcontract under NAICS code 423510 and is administered by the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT, with performance required at Fort Stewart, Georgia, 31314-0000. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, to meet the deadline for evaluation and award.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423510
New
DIBBS
Metal Materials Supply (Raw Stock)The contract calls for the supply of certified aluminum or steel raw stock intended for the fabrication of mounting bases, with all materials required to meet Department of Defense and Defense Logistics Agency specifications as well as applicable military standards. The materials must be fully compliant with traceable certifications and quality control requirements to ensure suitability for defense-related applications. Performance of the work is tied to a military postal address in FPO with zip code 09595, indicating operations may support overseas or mobile theater requirements. The solicitation is designated as a subcontract under NAICS code 423510, which corresponds to wholesale trade of metal and mineral products, suggesting this procurement is being managed as part of a broader supply chain. All responses must be submitted by the deadline of August 5, 2026, with the contract opportunity posted on July 28, 2026, providing a seven-day window for vendor submissions. The contracting office is listed as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military logistics-focused procurement. Interested parties must access the official DIBBS platform via the provided link to view full specifications, technical requirements, and submission procedures. While no set-aside classifications are specified, participation is likely restricted to vendors capable of fulfilling stringent military-grade material certifications and delivery timelines.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423510
New
DIBBS
Domestic Materials and Supply Chain Compliance SupportThe contract entails the supply of domestically sourced raw materials such as steel and alloys, with a strict emphasis on compliance with the Buy American Act and DFARS 252.225-7048 regulations. All materials must be procured from U.S. origins and accompanied by comprehensive traceability documentation to verify country of origin and manufacturing processes, ensuring full adherence to federal procurement standards for defense-related supply chains. The seller is responsible for providing verifiable records that demonstrate the materials meet the required thresholds for domestic content and production. This subcontract is issued under the NAICS code 423510 and is positioned for performance at New Cumberland, Pennsylvania, with a response deadline of August 5, 2026. The contracting entity is the ASC Commodities Division within the Department of Defense, indicating the materials will support defense infrastructure or equipment requirements. Compliance is non-negotiable, and failure to provide accurate documentation or to source materials from approved domestic suppliers may result in contract rejection or penalties. All submissions must be made through the designated DIBBS platform prior to the deadline.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423510
New
DIBBS
Raw Material Supply (Metal Stock)The contract requires the supply of certified and fully traceable raw metal stock including aluminum, steel, and alloy materials to meet the precise specifications outlined in drawing 19200-12902990 Revision D for use in machining operations. All materials must comply with quality and documentation standards to ensure traceability through the supply chain. This is a subcontract under a Total Small Business Set-Aside as defined by the Federal Acquisition Regulation, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code for this procurement is 423510, indicating classification within the metal and metal ore merchant wholesalers sector. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract falls under the Department of Defense through the LAND SUPPLY CHAIN agency, and all submissions must be made via the DIBBS system using the provided UI link. There is no designated point of contact listed, and no specific organizational type is specified for the vendor, but eligibility is restricted to small businesses as defined by the set-aside program.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Unspecified Hardware/Components (CLINs 0YVT7 and Others)The contract involves the supply and delivery of unspecified commercial off-the-shelf hardware components under multiple contract line items, with all items required to meet Defense Logistics Agency packaging and delivery standards. The work is being procured as a subcontract by the Department of Defense through the Defense Logistics Agency, with performance scheduled to occur at a military postal address in FPO with zip code 96694. The solicitation was posted on July 30, 2026, with proposals due by August 10, 2026, and the North American Industry Classification System code 423830 applies, indicating the focus is on wholesale trade of electronic parts and equipment. The contract does not specify a set-aside category and lacks detailed point of contact information, suggesting the procurement relies on standard DLA processes. Bidders must ensure full compliance with DLA’s logistical and packaging requirements to meet delivery expectations.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332322
New
DIBBS
Manufacturing of Instruction Plates (NSN 9905-01-436-8526)The contract calls for the fabrication and delivery of six engraved metal instruction plates designed to meet rigorous military standards for labeling, marking, and hazardous material communication, identified by NSN 9905-01-436-8526. These plates must be manufactured to exacting specifications to ensure durability, legibility, and compliance with DoD requirements for use in operational and storage environments. The work falls under NAICS code 332322, indicating it involves the manufacture of fabricated metal products, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Performance is to be conducted with the place of performance listed as FPO, ZIP 96694, indicating delivery to a military postal address, likely for overseas or expeditionary use. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, allowing potential vendors a limited window to submit proposals. No set-aside designation is specified, suggesting the opportunity is open to all qualified contractors without preference for small businesses or other categories. The contract does not include a designated point of contact, implying that all inquiries must be directed through the official DIBBS portal linked in the posting. Compliance with military labeling protocols, precise engraving quality, and adherence to hazardous material communication standards are critical to acceptance, making technical capability and track record in defense-grade manufacturing essential for bidders.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Fast-Track Military Logistics and DeliveryThe contract mandates the fastest traceable delivery of items to Army Aviation Support Facility 2 in Greenville, South Carolina, with a strict five-day turnaround from the time of order, explicitly excluding parcel post services. Delivery must be accomplished through a reliable, time-sensitive logistics channel that ensures full traceability from origin to destination, meeting the rigorous standards of military procurement. The place of performance is identified with a specific zip code, 29605-5410, confirming the exact location for final handoff. Issued under the NAICS code 484220 for truck transportation, this subcontract is managed by the Defense Logistics Agency under the Department of Defense and was posted on July 30, 2026, with responses due by August 10, 2026. While no specific set-aside designation or organization type is provided, the solicitation indicates a competitive procurement process aimed at securing rapid, accountable, and secure delivery capabilities critical to military operational readiness. The official solicitation link provides further instructions for potential contractors seeking to respond within the defined timeline.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThe contract requires the preparation, labeling, marking, and palletization of items in full compliance with Defense Logistics Agency packaging standards and MIL-STD-129 to ensure traceable, secure, and military-compliant unitization for shipment. All work must adhere strictly to DLA’s procurement packaging requirements, emphasizing accurate labeling, proper marking for automated handling systems, and the correct configuration of pallets to meet military logistics protocols. The deliverables are geared toward enabling seamless integration into the Department of Defense supply chain with full traceability from point of origin to final destination. This subcontract is issued under NAICS code 561910 and has a response deadline of August 10, 2026, with the offer due by 5:00 PM local time. Place of performance is designated as Greenville, South Carolina, with a ZIP code of 29605-5410. The contract is administered by the Defense Logistics Agency under the Department of Defense and is accessible via the DIBBS platform using solicitation reference SPE8E6T3941. Participation is open to qualified subcontractors capable of meeting stringent military packaging, labeling, and logistics standards without deviation.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance and SDS ManagementThe contract requires the provision and ongoing maintenance of Safety Data Sheets for all hazardous materials involved in label production or packaging, ensuring full compliance with OSHA’s 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This obligation extends to accurate, up-to-date documentation that meets federal safety and transparency standards, with responsibilities including timely updates whenever material composition changes, regulatory requirements evolve, or new hazardous substances are introduced into the production process. The contractor must maintain complete records and be prepared to demonstrate compliance upon request by federal oversight entities. The contract is classified as a subcontract under NAICS code 541690, issued by the Defense Logistics Agency under the Department of Defense, with performance located in Greenville, South Carolina, at zip code 29605-5410. Proposals must be submitted by August 10, 2026, following the posting date of July 30, 2026. Although no set-aside designation is specified, the requirement reflects a critical health and safety function tied to defense supply chain operations. Noncompliance with SDS standards could result in regulatory penalties, production disruptions, or contract termination due to the mandatory nature of the OSHA and DFARS provisions governing hazardous material handling in federal contract environments.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323110
New
DIBBS
Specialized Label Manufacturing and SupplyThe contract involves the manufacture and supply of a single specialized high-compliance label identified by NSN 7690-01-675-8991, strictly adhering to technical standards set by the Defense Logistics Agency, including MIL-STD-129 for labeling and ASTM D3951 for packaging requirements. The product must meet precise specifications to ensure compatibility with military logistics systems and durability under operational conditions. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with the place of performance located in Greenville, South Carolina, at the zip code 29605-5410. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, leaving a twelve-day window for potential vendors to submit proposals. The NAICS code 323110 indicates the work falls under printing and related support activities, specifically targeting businesses with expertise in high-precision labeling for federal applications. Although no set-aside classification is specified, the nature of the requirement suggests it is targeted toward contractors with prior experience in military-grade labeling and compliance. All submissions must be made through the DIBBS platform using the provided solicitation link to be considered.
Commercial Lithographic Printing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Small Business Subcontracting for Accelerated PaymentsSmall businesses are invited to participate in manufacturing or logistics activities under a subcontracting opportunity with accelerated payment provisions designed to improve cash flow for subcontractors. The contract is assigned NAICS code 326220, which pertains to plastic packaging and container manufacturing, and performance will take place at the McAlester Army Ammunition Plant in Oklahoma. The solicitation was posted on July 30, 2026, with a response deadline of August 9, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. This opportunity is specifically structured to support small business involvement through faster payment terms, incentivizing participation without a formal set-aside designation yet offering targeted access for smaller firms. The work location is clearly designated at the McAlester facility, and interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 484220
New
DIBBS
Domestic and International Freight ShippingThe contract pertains to the domestic and international shipment of tires to the W390 McAlester Army Ammunition Plant installation located at 1C Tree Road, Building 8 in McAlester, Arkansas, with a ZIP code of 74501-5000. The shipment carries DPAS priority status, ensuring expedited handling and delivery in accordance with Defense Priority and Allocation System regulations. All international transport components must comply with U.S.-flag vessel requirements where applicable, aligning with federal maritime transportation mandates. This is a subcontract under the NAICS code 484220 for truck transportation, managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 9, 2026, and must be submitted through the designated DIBBS platform.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 323117
New
DIBBS
Military-Compliant Marking and LabelingThe contract requires the application of durable markings, barcodes, and shelf life labels in strict compliance with MIL-STD-129 and RQ017 standards to support military logistics tracking systems. All labeling must be permanently affixed to military equipment and supplies to ensure reliable identification, inventory management, and supply chain traceability throughout deployment and storage phases. Work must be performed at the specified location, W390 McAlester Army Ammunition Plant Installation Supply Account, Building 8, 1C Tree Road, McAlester, OK 74501-5000, and delivered in alignment with the Defense Logistics Agency’s operational requirements under the Department of Defense. This is a subcontract opportunity posted on July 30, 2026, with a response deadline of August 9, 2026, and is classified under NAICS code 323117 for printing and related support activities. The work involves precision labeling procedures that meet military durability and readability standards, ensuring compatibility with automated scanning and logistics systems used across DOD facilities. Participation is open to qualified subcontractors capable of executing the marking and labeling tasks per federal specifications, with no set-aside provisions identified. All submissions must be made through the official DIBBS portal linked in the solicitation.
Books Printing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326199
New
DIBBS
Defense-Compliant Packaging and PreservationThis contract requires the provision of military-standard packaging and preservation services for tires in strict compliance with MIL-STD-2073-1E and MIL-DTL-4 specifications, ensuring long-term shelf life, environmental protection, and readiness for military use. The work must meet rigorous defense logistics requirements for durability, moisture resistance, and tamper-proof sealing to safeguard tires during storage and transport under extreme conditions. The contract is structured as a subcontract with no set-aside designation, and it is being managed by the Defense Logistics Agency under the Department of Defense, specifically through the McAlester Army Ammunition Plant facility in Oklahoma. The packaging must be engineered to maintain tire integrity for extended periods without degradation, and all materials and processes must adhere to federal military standards without exception. The solicitation was posted on July 30, 2026, with responses due by August 9, 2026, and the place of performance is designated at the McAlester Army Ammunition Plant installation supply account located at 1C Tree Road, Building 8, McAlester, Oklahoma, 74501-5000. The NAICS code 326199 indicates this effort falls under other rubber product manufacturing, reflecting the specialized nature of defense-grade tire packaging not covered by standard consumer or commercial rubber product classifications. All parties must ensure that packaging systems are fully traceable, documented, and compliant with DoD preservation protocols to guarantee operational readiness and compliance with supply chain logistics requirements under military control.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
Technical Testing and Quality Assurance for TiresThe contract involves the technical testing and quality assurance of military-spec tires to verify compliance with defense acquisition regulations and performance standards. The work requires rigorous performance and durability evaluations under operational conditions to ensure the tires meet the demanding requirements of military applications. Testing must align with established protocols to validate structural integrity, load capacity, tread life, and resistance to environmental stressors such as extreme temperatures, rough terrain, and prolonged use. The evaluation results will support certification for procurement and field deployment within defense logistics systems. The solicitation is issued as a subcontract under NAICS code 541380 by the Defense Logistics Agency through the Department of Defense. The place of performance is designated at the McAlester Army Ammunition Plant in Oklahoma, with responses due by August 9, 2026. All testing activities must adhere to federal defense standards and be conducted in accordance with accepted engineering and quality control practices. Contractors are expected to demonstrate proven experience in military-grade materials testing and provide detailed documentation of methodologies, results, and compliance assessments. The contract does not include set-aside provisions and is open to eligible subcontractors capable of fulfilling the technical scope outlined in the solicitation.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Defense-Grade Pneumatic Tire ManufacturingThe contract calls for the manufacturing of military-specification pneumatic tires identified by NSN 2610-01-194-6238, with full compliance to stringent defense standards covering every phase from production to delivery. This includes rigorous testing procedures to ensure durability, performance under extreme conditions, and adherence to military specifications, along with precise packaging and secure shipping protocols to maintain readiness and integrity throughout the supply chain. The work must be conducted under the oversight of the Defense Logistics Agency on behalf of the Department of Defense, with the sole place of performance located at the W390 McAlester Army Ammunition Plant Installation Supply Account in McAlester, Oklahoma, 74501-5000. This is a subcontract opportunity under NAICS code 326220, which pertains to tire manufacturing, and it is open for response until August 9, 2026, with the solicitation posted on July 30, 2026. Contractors must be prepared to meet all defense-grade requirements without exception, as failure to comply could result in rejection or contract termination. The procurement is part of the broader effort to sustain and modernize logistical support for military operations, requiring certified facilities, qualified personnel, and documented quality control systems. All deliverables must align with federal defense logistics directives, and interested parties are directed to the DIBBS portal for the official solicitation document under reference number SPE7L726Q2099.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details