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

FILTER ELEMENT, FLUI

Active
SPE7L1-26-T-890FFederal

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 a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.

General Info

Procure 106 fluid filter elements NSN 4330150144194 at $106.00 each, FOB origin, deliver to New Cumberland by November 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUID
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5801415504
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 7016887154 0001 EA 106.000
NSN/MATERIAL:4330150144194
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
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
SPE7L1-26-T-890F
SECTION B
PR: 7016887154 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:09/05/2026
SPE7L1-26-T-890F NSN/Part Number: 4330-15-014-4194 Quantity: 106 EA Purchase Request: 7016887154QTY: 106 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
ROD
Solicitation # SPE7M2-26-T-5783
This contract pertains to the procurement of two units of item NSN 1710-00-564-1865 under solicitation SPE7M2-26-T-5783, with a delivery deadline 161 days after contract award. The item is classified as containing technical data subject to U.S. export control regulations, either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this technical data is restricted to DLA contractors who possess an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from DLA to handle such data. DFARS 252.225-7048 governs compliance. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with performance occurring in New Cumberland, Pennsylvania, and all responses must be submitted by August 10, 2026. Primary point of contact is Alisha Blanton at DLA.
NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
AX, PICK HEAD
Solicitation # SPE8E9-26-T-3271
The contract is for one AX PICK HEAD with NSN 4210-01-653-2182 under solicitation SPE8E9-26-T-3271, with a response deadline of August 10, 2026, and a required delivery within 20 days of award. The item is classified under NAICS code 333998 and is being procured by the Department of Defense through the Construction & Equipment MRO Service I office. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and all supplies must adhere to MIL-STD-130N for identification marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any exempted mercury-containing portable devices must include shockproof design and a secondary containment boundary. Documentation for source approval requests and removal of government identification from non-accepted items are subject to contractual requirements. The point of contact is Matthew Kruc, with delivery to FPO, ZIP 96675-9600.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER, AIR, PLASMA THAW
Solicitation # SPE2DH-26-T-5616
The contract is for a FILTER, AIR, PLASMA THAWING SYSTEM, identified by NSN 6640-01-623-9031, with a unit of issue of one package containing four units. The equipment is intended for use with the CYTOTHERM MDL CT-D4 Thawing System, specifically for plasma and frozen blood thawing applications. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, with the applicable version determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specific exempt uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. The solicitation, numbered SPE2DH-26-T-5616, was posted on July 29, 2026, with a response deadline of August 5, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and delivery is required within 20 days after delivery order. Point of contact is Tina Vu, reachable via email and phone listed.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
Federal
FILTER,FLUID
Solicitation # N0010426QJB92
This contract pertains to the repair of a FILTER,FLUID under solicitation N0010426QJB92, with a mandatory Repair Turnaround Time (RTAT) of 26 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to this timeline, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction, and reserves the right to terminate for default. All repairs must comply with the manufacturer’s technical standards, drawings, and applicable military specifications, including MIL-STD-130 Rev N for marking. The contractor must perform all inspection and testing in accordance with original equipment specifications and maintain complete records for at least 365 days after final delivery. Government Source Inspection is required, and freight is FOB Origin, with the Navy handling logistics under the CAV Statement of Work. The contract includes mandatory compliance with Buy American Act provisions, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. An option to increase quantity is available for up to 365 days after award, with pricing locked at the awarded unit rate. Contractors must provide detailed pricing justification, particularly if the item is newly sourced or pricing exceeds historical levels, and must submit documentation proving authorization as a distributor of the original manufacturer’s part. The item must be repaired to meet the specified CAGE code and reference number (18350 / AJ-A958-40), and any design or part number changes require prior written approval from the contracting officer. Responses must include quote amount, RTAT, and pricing comparison to new unit cost and lead time. The solicitation is closed to non-authorized distributors, requiring formal proof of authorization submitted with the offer, and all technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1. Final award is bilateral and requires the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM126QKG54
This contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333998
New
Federal
Wuji Gloves *No Substitutes*
Solicitation # AH481777
Brookhaven Science Associates, LLC is soliciting a Firm Fixed Price quotation for three specific items: one Wuji Hand_R2, one Wuji Hand_L2, and one Wuji Glove, with no substitutes permitted. The quotation must be all-inclusive, covering the full cost of delivery to Brookhaven National Laboratory in Upton, New York, including any applicable tariffs, with no additional fees allowed on the resulting purchase order. Payment terms are NET30, and pricing must remain valid for 60 days. Respondents are required to provide the origin of manufacture, their Unique Entity Identifier, and documentation to justify pricing, such as a published price list, prior BNL purchase order, or verifiable web-based pricing. All vendors must be registered in the System For Award Management (SAM) with an active UEI, and registration must be completed prior to award consideration. The solicitation, identified as AH481777, is open to all eligible offerors without set-aside restrictions, and award will be made to the lowest-priced responsive and responsible bidder meeting all technical requirements. Responses are due by August 10, 2026, at 5:00 PM EST, and any resulting contract will be governed by the attached terms and conditions.
Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
59--TRACK PLATE,INSTALLATI
Solicitation # SPE7M226T5784
The contract seeks the procurement of 11 TRACK PLATE, INSTALLATI units with NSN 5999012890868, to be delivered to DLA Distribution Puget Sound within 217 days of award. Only approved sources—0MHC4 6547D215, 36334 6547D215-1, 60587 RA0137, and 65884 SIA-1811—are eligible to respond. This is an RFQ issued under solicitation number SPE7M226T5784, with responses required electronically and no hard copies available. Specifications, plans, or drawings are not provided, and all responsible sources may submit quotes if received by the deadline. The set-aside is exclusively for SBA-certified Women-Owned Small Businesses under the WOSB Program, with a NAICS code of 333998. The solicitation is managed by the DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via email to the designated buyer listed in the solicitation document accessible through the provided SAM. gov link.
DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M126T237V
The contract solicitation seeks 288 fluid filter elements with NSN 4330014586214 for delivery to DLA Distribution at W1A8, with a required delivery timeline of 88 days after award. The approved source for this item is designated as 0R763 X53248, and quotes must be submitted electronically via the official solicitation portal; no hard copies are available. The solicitation is open to all responsible sources, but it is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB Program, with the applicable NAICS code 333998. The solicitation number is SPE7M126T237V, posted on July 29, 2026, with responses due by August 10, 2026. Technical specifications, plans, or drawings are not provided, and all information must be obtained through the official online portal. The responsible agency is the Department of Defense, specifically DLA Land and Maritime, with the point of contact for inquiries listed as DibbsBSM@dla.mil, and the office is located in Columbus, Ohio.
DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
STATOR RAIL ASSY
Solicitation # SPRMM126QGF30
The contract pertains to the procurement of a STATOR RAIL ASSY under solicitation number SPRMM126QGF30, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 28, 2026. All contractual documents are considered issued upon electronic transmission, and offers must be submitted via Electronic Data Interchange (EDI) with clear specification of any deviations, or risk award based solely on solicitation terms. Contractors not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and all submissions require a contact email for follow-up. Compliance with MIL-STD-129 for marking and ISO 9001 for quality systems is mandatory, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized by predefined code systems (Code 1–6) with documentation of reasoning and drawings where applicable. The item must be free of metallic mercury and contamination, with strict protocols for any exceptions requiring formal approval and warning labels. Inspection and acceptance occur at the contractor’s facility, with the Government retaining rights to conduct independent verification. Packaging must adhere to MIL-STD-2073, and records of all inspections must be retained for four years post-delivery. Contractors must register for the Electronic Document Access portal and use the Wide Area Workflow (WAWF) system to submit invoices and receiving reports electronically. The contract prohibits unauthorized changes to production facilities without a $250 administrative cost reduction and written approval. Only authorized distributors of the original manufacturer are eligible for award, and distributors must provide proof of authorization on company letterhead. All technical data provided by the Navy is subject to distribution statement controls, with compliance required under OPNAVINST 5510.1. Contractors are also bound by Buy American provisions, Security Prohibitions, and other federal directives embedded in the contract.
SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333998
New
Federal
Procurement of Main Engine Lube Oil Purifiers
Solicitation # 1333MK26Q0109
The U.S. Department of Commerce, through its OMAO Field Delegates, is seeking to procure main engine lube oil purifiers for the NOAA Ship Fairweather under solicitation number 1333MK26Q0109. This federal procurement is targeted toward small business concerns as defined by the Small Business Administration, with the NAICS code 333998 covering other miscellaneous manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 13, 2026, at 11:00 PM Eastern Time. While the primary place of performance is listed as Ketchikan, AK, where the vessel is based, the contracting office is located in Kansas City, Missouri. Isaac Bright, the designated Contracting Officer, serves as the point of contact for all inquiries and can be reached via email at isaac.bright@noaa.gov. The procurement is conducted through FedConnect, with the full solicitation document available at the provided UI link.
OMAO Field Delegates

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
Small Business Subcontracting Participation with Accelerated PaymentsSmall businesses are invited to participate as subcontractors in fulfilling, packaging, or ensuring compliance for kits under a total small business set-aside contract governed by FAR 52.232-40, which guarantees accelerated payments from the prime contractor. This opportunity is designated under the SBA’s small business set-aside program, specifically targeting businesses certified as small under NAICS code 333998, and requires performance to be conducted in Jacksonville, Florida, with a response deadline of August 10, 2026. The contract is posted under the Department of Defense through the Land Supplier Operations Vehicle Support entity and is structured to provide financial advantages to qualifying small businesses through faster payment cycles, encouraging greater small business involvement in defense-related logistics and kit support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 Revision 2 controls to safeguard Controlled Unclassified Information within the contractor’s systems and environments. This includes establishing technical, administrative, and physical safeguards to ensure the confidentiality, integrity, and availability of CUI in alignment with federal cybersecurity standards. The contractor must also comply with incident reporting requirements mandated by DFARS 252.204-7012, ensuring timely notification and remediation of any cybersecurity events affecting CUI. All activities must be performed under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and the work is classified under NAICS code 541512 for Computer Systems Design Services. The contract is structured as a subcontract and is associated with the Department of Defense’s Land Supply Chain organization. Responses must be submitted by the deadline of August 28, 2026, with the expectation that performance will occur within the defense supply chain environment.
Computer Systems Design Services

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541380
New
DIBBS
Quality Inspection and Testing ServicesThe contract requires independent inspection and testing of heater assemblies and components to ensure full compliance with specified technical drawings, MIL-STD-1916 standards, and a zero non-conformance mandate. All work must be performed with rigorous attention to quality control, ensuring that every part meets exacting military specifications without deviation. The services are critical to maintaining the integrity and reliability of defense-related heating systems. This is a total small business set-aside subcontract under NAICS code 541380, exclusively available to small business concerns as defined by the SBA. The solicitation was posted on July 29, 2026, with a response deadline of August 28, 2026. The contracting activity stems from the Department of Defense through the Land Supply Chain office, and performance is expected to support U.S. military operations. All proposals must demonstrate proven capability to deliver defect-free inspection and testing outcomes in alignment with stringent defense quality requirements.
Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Corrosion ControlThe contract requires comprehensive military-compliant packaging, corrosion prevention, and moisture control measures for a heater parts kit, ensuring all components are protected during storage and transit under demanding operational conditions. All packaging must meet strict defense standards with proper labeling and full documentation to guarantee traceability, readiness, and compliance with military logistics protocols. The scope encompasses every step from initial preservation techniques to final packaging and recordkeeping, with an emphasis on long-term durability and environmental resilience. This is a total small business set-aside subcontract under NAICS code 561910, issued by the Department of Defense’s Land Supply Chain, and is open for response until August 28, 2026. The solicitation is exclusively available to small businesses as defined by the Small Business Administration, and the place of performance and exact delivery location are not specified in the provided details. All work must align with federal acquisition regulations and military-grade specifications, with no flexibility in adherence to preservation and packaging standards.
Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335999
New
DIBBS
Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333414
New
DIBBS
Manufacture of Vehicular Compartment Heater Parts KitThe contract requires full manufacturing, assembly, testing, and packaging of the vehicular compartment heater parts kit designated by NSN 2540-01-096-5023, strictly in accordance with military specifications and source control drawings. All work must be performed to meet rigorous defense standards, ensuring the component’s reliability and performance under operational conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the Department of Defense’s commitment to supporting small business participation in defense supply chains. The project falls under NAICS code 333414, which classifies it within the heating equipment manufacturing sector, and is managed by the Land Supply Chain division of the Department of Defense. The opportunity was posted on July 29, 2026, with a response deadline of August 28, 2026, providing potential bidders a four-week window to prepare and submit proposals. The place of performance and point of contact details are not specified, but the primary location of work is expected to align with the contractor’s facility capable of meeting military-grade production requirements. All submissions must be made through the official DIBBS platform, and compliance with all technical, quality, and regulatory standards is mandatory for award consideration.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333999
New
DIBBS
Small Business Subcontracting Participation (Socioeconomic Support)Small businesses are invited to participate in subcontracting opportunities to support a prime contractor’s socioeconomic evaluation score under a Department of Defense solicitation tied to NAICS code 333999. This subcontracting initiative is designed to enhance the prime contractor’s standing in federal socioeconomic assessments by integrating qualified small businesses into the supply chain, though no specific set-aside designation is applied. The opportunity was posted on July 29, 2026, with responses required by August 27, 2026, and is managed by the Land Supply Chain organization under the Office of the Secretary of Defense. While no place of performance or point of contact details are specified, interested small businesses must engage directly through the provided DIBBS portal to pursue participation and align with the prime contractor’s subcontracting goals. The effort does not involve a formal contract award but rather enables small firms to contribute to a larger bid’s compliance and competitiveness through verified subcontracting commitments.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 484220
New
DIBBS
Logistics and Domestic Freight Shipping (FOB Origin)The contract pertains to the arrangement and execution of domestic freight shipping services from various points of origin within the United States to DLA Distribution New Cumberland, Pennsylvania, under FOB origin terms, meaning the responsibility for the shipment transfers to the buyer upon delivery to the carrier at the origin. This is a subcontract solicitation under the NAICS code 484220, which categorizes it within the truck transportation sector, specifically for general freight and local hauling. The opportunity is posted by the Department of Defense through its Land Supply Chain office, indicating that the work supports military logistics and supply chain operations. The response deadline is set for August 27, 2026, and the solicitation is available via a public portal for interested parties to review and submit proposals. There is no specific set-aside designation listed, suggesting the contract is open to all qualified contractors, regardless of business size or certification status. Performance is required solely within the U.S., with the final destination fixed at New Cumberland, PA, and no additional point of contact details are provided in the posting.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract requires the provision of packaging, preservation, and marking services for cylinder assemblies in full compliance with DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, ensuring all components meet rigorous military specification for handling, storage, and transportation. All work must adhere strictly to these technical guidelines to guarantee the integrity and traceability of the assemblies throughout the supply chain, with particular attention to labeling, protective materials, environmental preservation, and unit identification. This is a subcontract opportunity issued by the Department of Defense under the LAND SUPPLY CHAIN organization, with a solicitation posted on July 29, 2026, and a mandatory response deadline of August 27, 2026. The North American Industry Classification System code 493190 indicates the focus on warehousing and storage services, though the specific scope centers on specialized military packaging activities. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS platform for interested parties to review full requirements and submit proposals.
Other Warehousing and Storage

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333999
New
DIBBS
Supply of Cylinder Assembly, Actuating, Linear (NSN 3040-01-642-5340)The contract seeks the procurement and delivery of 154 new, unused Cylinder Assembly, Actuating, Linear units identified by NSN 3040-01-642-5340, with the potential to expand to a maximum of 308 units if required. All units must fully comply with military specifications and meet stringent packaging standards to ensure readiness for deployment. The solicitation is issued under the NAICS code 333999 and is structured as a subcontract within the Department of Defense’s Land Supply Chain. Responses are due by August 27, 2026, with the opportunity formally posted on July 29, 2026. The place of performance and specific delivery location are not detailed in the available data, and no set-aside provisions or small business preferences are indicated. The contract is administered by the Department of Defense through its DLA DIBBS portal, with no direct point of contact listed for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
DISK, SOLID, PLAIN
Solicitation # SPE7L1-26-T-890T
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details