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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, AIR CON

Active
SPE8E8-26-T-5721Federal

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

332112 - Nonferrous ForgingView NAICS

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5721 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,AIR CONDITIONING
FILTER ELEMENT,AIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLANDERS FILTERS, INC 11524 P/N 0-007-C-08-00-IU-12-00-GC-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 7018468399 0001 EA 1.000
NSN/MATERIAL:4130016162115
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E8-26-T-5721
SECTION B
PR: 7018468399 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129762370505
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YYSTOC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE8E8-26-T-5721 NSN/Part Number: 4130-01-616-2115 Quantity: 1 EA Purchase Request: 7018468399QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
Copper Alloy Metal Bar Production (482 & H04 Temper)This subcontract involves the manufacture of copper alloy metal bars for prime contractors supporting Defense Logistics Agency supply contracts. The producer is responsible for creating bars that meet 482 and H04 temper specifications using rolling or extrusion equipment. All production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is required to perform rigorous quality control testing and provide a Certificate of Quality Compliance, also known as Mill-Material Certification, with every shipment. Performance of these services is centered at Tyndall AFB, with the final deliverables consisting of the finished metal bars and their corresponding certifications.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306014872199)This subcontract with the Department of Defense ASC Commodities Division involves the sourcing or manufacture of 10 machine bolts identified by NSN 5306014872199 for prime contractors. The contractor must adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-129 and palletization per RP001, while ensuring all preservation and packaging processes remain mercury-free. The project falls under NAICS code 332112 and is designated for performance in Tracy, California. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
Copper Alloy 464 Metal Bar SupplyThis subcontract involves the supply of specialized Copper Alloy 464 metal bars with H02 Temper for prime contractors supporting Defense Logistics Agency supply contracts. The required materials must be hot or cold worked and flat, measuring 1.000 inch thick by 2.000 inches wide and between 10 to 12 feet in length. All deliverables must adhere to NSN 9530002360376 and be shipped FOB Origin. The provider must ensure full compliance with MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008. Performance for this contract is centered at Whiteman AFB, and the opportunity falls under NAICS code 332112. Responses are due by October 5, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306015041019)This subcontract involves the supply of 657 packaged and labeled machine bolts for prime contractors working on Department of Defense ASC Commodities Division projects. The contractor is responsible for manufacturing or sourcing bolts that adhere to NSN 5306015041019 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act, the Berry Amendment, and either ISO 9001 or SAE AS9003 quality standards. Logistical requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332112. The response deadline for this requirement is September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-35WE
Solicitation SPE4A6-26-T-35WE is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of one package of machine bolts, identified by NSN 5306002852607 and part number AN8H7. The items must comply with Basic Non Government Standard NASM3-20 Revision 5 dated February 28, 2025. Delivery is required within five days after receipt of the order, with an original required delivery date of September 3, 2026. The shipment is designated as FOB Origin and will be delivered to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under the First Destination Transportation program. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Notably, the government explicitly prohibits the use of additive manufacturing processes for these items. Offerors must also comply with the Buy American Act and the Berry Amendment, and electronic invoicing is required via the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2321
Solicitation SPE8E4-26-T-2321, issued by DLA Troop Support, Construction and Equipment (Metals), seeks quotes for the procurement of Nickel Alloy K-500 metal bars. The required material must be cold drawn, round, and age hardened, with a diameter of 1.375 inches and lengths between 6 and 20 feet. Key technical requirements include mandatory ultrasonic testing and the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. The procurement is governed by the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM), meaning only approved suppliers are eligible for award unless a deviation is explicitly indicated. The delivery is set for a destination in Yokosuka, Japan, with a required delivery date of September 10, 2026, and a delivery window of five days after receipt of order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2323
Solicitation SPE8E4-26-T-2323 is a request for quotations issued by DLA Troop Support for the procurement of copper alloy metal bars, specifically alloy 464 with H02 temper. The required material is hot/cold worked flat bars measuring 1.000 inch thick by 2.000 inches wide, with lengths between 10 and 12 feet and a reference weight of 7.300 lb/ft. The procurement consists of two line items for one foot each, with a total quantity of two feet. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026, shipped FOB Origin to Whiteman Air Force Base, Missouri. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B900. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing. Quotes are due by October 5, 2026, and a price evaluation preference is available for SBA-certified HUBZone small businesses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-4074
Solicitation SPE4A6-26-U-4074 is a request for quotations from the Department of Defense ASC Commodities Division for the procurement of machine bolts, identified by NSN 5306015041019. This is a total small business set-aside under NAICS code 332112, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one year period of performance. The estimated annual quantity is 657 units, with a required delivery timeframe of 62 days after order. Award is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include palletization per RP001, marking and labeling per MIL-STD-129, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Additionally, the contractor must comply with CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-35CK
Solicitation SPE4A6-26-T-35CK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,239 machine bolts, identified by NSN 5306013698192. The procurement requires adherence to specific technical data packages and drawings, including TDP Rev B Gen 2. Delivery is scheduled for the DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 9, 2027, and an original required delivery date of May 21, 2027. Inspection and acceptance will occur at the destination. The contract incorporates stringent quality and compliance standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and HUBZone certified small businesses are eligible for a price evaluation preference. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 30, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2314
Solicitation SPE8E4-26-T-2314 is a request for quotes from DLA Troop Support for the procurement of 252 feet of metal bars, identified by NSN 9530004924243 and part number AMS6931. The material must be supplied in whole feet lengths and comply with SAE AMS6931D and SAE AMS2809B standards. A critical requirement for this procurement is the use of suppliers listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD). The contract requires a Certificate of Quality Compliance with every shipment and mandates strict continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The procurement includes a First Article Test (FAT) requirement, with the contractor required to deliver two units for testing within 240 calendar days of the contract date. Government testing costs of 7,046.00 dollars will be factored into the price evaluation. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with delivery destined for DLA Distribution Warner Robins. The solicitation also incorporates standard FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and HUBZone price evaluation preferences.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-35ST
Solicitation SPE4A6-26-T-35ST is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of 43 machine screws, identified by NSN 5305011771791 and part number NAS1102-06-44. The requirement is for a critical application item with a delivery window of 171 days after the order is placed, with a target need date of March 21, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129 and RQ017. Quality assurance will be managed through sampling plans following MIL-STD-1916 or ASQ H1331. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-35DA
Solicitation SPE4A6-26-T-35DA, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 28 machine bolts under NSN 5306012439376. The requirement is associated with NAICS code 332112 and specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of March 21, 2027, and an original required delivery date of July 22, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. David Williams serves as the primary point of contact for this acquisition.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332722
New
DIBBS
Supplier of Flat/Shim Washers (NSN 5310LN0034777)This subcontract involves the manufacture or procurement of 3,000 specialized flat/shim washers identified by NSN 5310LN0034777 for prime contractors delivering to the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida, with a response deadline of October 1, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5424
This contract is for the procurement of one wet charged lead acid storage battery, part number DC27 from East Penn Manufacturing Co, under solicitation SPE7L7-26-T-5424. The item is classified as a Type 1 product with a non-extendable shelf life of six months. Delivery is required within 20 days to the Aberdeen Test Center in Maryland, with a required delivery date of September 15, 2026. The supplier must adhere to strict quality and safety standards, including MIL-STD-129P and MIL-STD-130N for marking and identification. Because the item is hazardous, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Sampling and inspection will occur at the destination, following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the contract prohibits the intentional addition of mercury except where functionally required.
Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5430
This contract is for the procurement of lead-acid storage batteries, specifically part number 31HD from Stryten Energy LLC, under NSN 6140014327882. The agreement covers two separate purchase requests, each for a quantity of two units, with a delivery requirement of five days after the order. The items are classified as hazardous materials, specifically Hazard Class 8 corrosive wet batteries (UN2794), and require strict adherence to hazardous communication standards and specific packaging, marking, and shipping regulations. Key technical requirements include a non-extendable six-month shelf life and a prohibition on the intentional addition of mercury. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Delivery is FOB Destination, with shipments directed to facilities in Jefferson City, Missouri, and Mountain View, California, using the fastest traceable means.
Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-5425
This contract is a solicitation from the Defense Logistics Agency for one power supply assembly, identified by NSN 6130-01-476-2036 and part number KD373-PF-AP from KDK Electronics, Inc. The order requires delivery to the USS PATRIOT MCM 7 within 20 days after the order is placed, with a required delivery date of September 15, 2026. The contract specifies FOB destination for both inspection and acceptance. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Technical and quality requirements are governed by the DLA Master List.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY SET
Solicitation # SPE7L7-26-T-5428
This contract is for the procurement of 13 battery sets, identified by NSN 6135-01-624-3719 and part number RBC69-1U from Trippe Manufacturing Company. The items are subject to a non-extendable Type I shelf life of 12 months and must be delivered to Camp Pendleton, California, within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The contractor must adhere to strict DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are classified as hazardous materials, the contractor must comply with IP025 for packaging and shipping and follow hazardous communication standard notices. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury except where functionally required for batteries.
Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2326
This contract is for the procurement of 2 feet of 4130 steel composite metal bar, which is cold drawn and annealed. The material specifications require a thickness of 1.000 inch, a width of 2.000 inches, and a weight of 6.800 lb/ft. The bars must be supplied in whole feet lengths between 10 and 12 feet. The order is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only approved suppliers are eligible for the award. Key compliance requirements include the provision of a Certificate of Quality Compliance with every shipment and strict adherence to continuous identification markings, such as the contract delivery order number, NSN, and manufacturer details. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. The delivery is set for 20 days after the order, with the final destination being Columbus AFB in Mississippi.
Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5433
This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-668-5820 and part number 6557. The item is subject to a non-extendable 60-month shelf life, with a specific requirement that the tire must have at least 42 months of shelf life remaining upon delivery. Delivery is required within 20 days after the order, with the final destination being the Naval Air Station Fallon in Nevada. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-4 for the preservation of non-aircraft tires. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards. All shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Tire Manufacturing (except Retreading)

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-4705
This solicitation from the Defense Logistics Agency under contract number SPE8E6-26-T-4705 is for the procurement of 10 units of part number 7690-01-689-2388. The delivery is required within 10 days after receipt of order, with performance taking place at Fort Benning. The request is categorized under NAICS code 323111 and is managed by the Department of Defense. The contract includes stringent security and compliance requirements, specifically mandating CMMC Level 2 certification for third-party assessment organizations and adherence to Covered Defense Information standards. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the provider must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.
Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-26-T-4442
Welding and Soldering Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5427
Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-289R
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
SPOOL STOP, VALVE
Solicitation # SPE7MC-26-T-289S
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS