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, July 22 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUID

Active
SPE7M1-26-T-218EFederal

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 a fluid filter element identified by NSN 4330-01-520-6778 and part numbers 18LZ5 and YMD-8861-R, with a quantity of 13 units to be delivered within 80 days from the contract award. Delivery is specified as FOB origin, with inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements taking precedence. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product or its contact surfaces, except for specific exempted uses such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. The delivery address is the DLA Distribution Distribution Center in New Cumberland, Pennsylvania, and the required ship date is October 19, 2026, with an original required delivery date of October 14, 2026. The unit price is $13.00 per unit, resulting in a total contract value of $169.00. The solicitation number is SPE7M1-26-T-218E, issued under NAICS code 333998 by the Department of Defense’s Maritime Supply Chain, with Michael Reese listed as the primary point of contact.

General Info

13 fluid filter elements delivered FOB origin to New Cumberland by October 19, 2026, at $13 each, complying with packaging and mercury restrictions.

Agency

Department Of Defense → MARITIME 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

NONE

Documents

(1)

RFQ SPE7M1-26-T-218E for DLA Maritime Supply Chain

PDFrfq

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID.
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).
SCHROEDER INDUSTRIES LLC 08832 P/N 18LZ5
APPLETON MARINE INC 70433 P/N YMD-8861-R
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 7017529329 0001 EA 13.000
NSN/MATERIAL:4330015206778
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-218E
SECTION B
PR: 7017529329 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:10/19/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-218E NSN/Part Number: 4330-01-520-6778 Quantity: 13 EA Purchase Request: 7017529329QTY: 13 Delivery: 80 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract solicitation SPE2DS-26-T-249Y specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked with the permanent legend “USED OIL,” with an overall height of 4 inches and diameter of 2.235 inches, sold individually and required to be shipped in compliance with stringent packaging and labeling standards. Although the item is explicitly noted as not being medical, the contract incorporates the DLA Medical Marking Standard No. 1 (MMS NO. 1) for labeling, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container to prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination point in Pearl Harbor, Hawaii. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313, and all palletization must comply with RP001 DLA Packaging Requirements for Procurement. The item is subject to a firm fixed-price contract with a unit price of $11.00 and a total purchase value of $33.00 for three units, with delivery required within five days of award, FOB destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in approved devices like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all clauses relating to employment eligibility, sustainable products, cybersecurity, and safeguarding covered defense information under FAR and DFARS. The solicitation requires electronic submission via DIBBS by the deadline of July 27, 2026, with invoicing mandatory through WAWF and acceptance occurring at the delivery point in Pearl Harbor, where the Government will inspect and accept the goods based on compliance with all technical, packaging, and labeling specifications. A minimum purchase requirement of seven units is noted in the buyer’s instructions, though the awarded quantity is three, suggesting possible future replenishment or a contractual exception.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
CLEANER, AEROSOLThis contract entails the manufacture and delivery of CLEANER, AEROSOL under a fixed-price arrangement with a 90-day delivery requirement, governed by stringent U.S. Navy procurement standards. The item must comply with specification ES6100, cage code 21267, and adhere to mandatory military standards for marking, configuration control, and packaging, including MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073. A critical requirement is that all shipments must retain at least 85 percent of their shelf life upon arrival at the first government activity, with expiration or inspection dates clearly marked in month/year format per MIL-STD-129P and DOD 4140.27-M guidelines. The contractor is fully responsible for quality assurance, inspection, and recordkeeping for 365 days after final delivery, and government inspection rights are reserved for verification of compliance. The contract is issued under a total small business set-aside and requires full compliance with Navy cybersecurity maturity model certifications and security prohibitions outlined in recent deviations enacted in February 2026. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with inspection and acceptance occurring at the source. All contractual documents are deemed issued upon electronic transmission, and the contractor must ensure no defective material is submitted even during sampling. Delivery must meet exact packaging and marking protocols, with shelf life data tracked in accordance with coded type designations. The contracting officer for all documentation requests and deviations is located at NAVICP-MECH in Mechanicsburg, PA, and all submissions, including engineering change proposals and waiver requests, must follow strict procedures. The contract is managed by Amanda R. Hayward, and solicitation details indicate an award timeline culminating in August 2026, with performance likely extending into 2027 under a shelf-life-critical, non-deteriorative item schedule requiring precise timeline adherence.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
WASHER,SPHERICAL SEThis contract requires the manufacture of a WASHER, SPHERICAL SE with part number CL-7-SW and CAGE code 99826, under a fixed-price delivery terms with delivery due within 90 days. The item must comply strictly with technical specifications outlined in military standards, including MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration control, which mandates formal submission of engineering change proposals, deviations, and waivers to NAVICP-MECH in Mechanicsburg, PA. Government source inspection is mandatory, and the contractor bears full responsibility for ensuring quality compliance through their internal inspection system, maintaining detailed records for 365 days after final delivery. The contract is a total small business set-aside with specific small business program representations required, and the contractor must adhere to cybersecurity maturity model certification levels and security prohibitions as defined in recent federal deviations. The contract incorporates Wide Area Workflow payment instructions and specifies inspection and acceptance at the source, with invoicing coordinated through navsupwawf.wss.ftc@navy.mil. Packaging must follow MIL-STD-2073 as referenced in the schedule, and all items must be properly marked in accordance with designated military standards. Source control drawings restrict award to vendors explicitly listed, and substitute items are prohibited without prior government testing and approval through NAVICP-MECH. Commercial brand name descriptions are permitted, but alternate proposals must demonstrate full technical equivalence. The government considers contractual documents issued upon electronic transmission, and all documentation, including canceled or restricted-use standards, must be obtained through designated DOD and Navy sources with proper authorization for controlled access materials such as NOFORN and Official Use Only documents. The solicitation is active with a response deadline of August 17, 2026, and was issued by the Navy Supply Systems Command’s Weapon Systems Support unit in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
PUMP-CTFGLThis solicitation, identified as N0010425QJB41, seeks the procurement of the PUMP-CTFGL under a fixed-price contract with a response deadline of July 31, 2026. The contract mandates strict compliance with military specifications including MIL-STD-130 for item marking and MIL-STD-2073 for packaging, and requires adherence to Buy American provisions and trade agreement requirements. All submissions must include shock and vibration test plans and certification of a qualified test facility approved by NAVSEA’s Environmental Qualification Testing authority, specifically for NSWCPD Code 333 and Code 334. Offerors must confirm they are authorized distributors of the original manufacturer, providing official documentation, and must include verified test facility certifications and documentation prior to testing. The item must be furnished under the designated Cage Code 10941 with reference number D04N0-98-013, and any design or part number changes require prior written approval from the Contracting Officer, classified under specific change codes. The contract includes an option to increase quantity within 365 days of award, at the originally specified unit price, with delivery continuing at the same rate unless otherwise agreed. Inspection and acceptance are mandatory and may be conducted by government personnel, with the contractor responsible for maintaining all quality records for 365 days after final delivery. All freight is FOB Origin, and payment will follow Wide Area Workflow instructions with a combination invoice and receiving process. The procurement requires government source inspection, and contractors must comply with classification and distribution restrictions per OPNAVINST 5510.1, including NOFORN and Official Use Only controls. The contract is subject to security prohibitions and exclusions under a 2026 deviation and requires full compliance with the Mandatory Use of Workflow Pro Assist Module. The Government intends to award a bilateral contract requiring written contractor acceptance, and all quotations must verify nomenclature, part number, and NSN. The Contracting Officer’s point of contact is Alexander S. Craft, reachable via official Navy email.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DAThis contract solicitation, identified by N0010426QYACC, is for the manufacture and delivery of the SERVER,AUTOMATIC DA under a firm fixed-price structure, with all freight terms designated as FOB Origin. The requirement mandates strict compliance with MIL-STD-130 Rev N for item marking and prohibits any substitution of parts without prior written approval from the NAVICP-MECH Contracting Officer, categorized under six distinct change codes that define the nature of modifications. The product must be mercury-free and free from mercury contamination, with any intentional use of mercury requiring detailed justification, protective measures, and explicit written authorization, including the attachment of a warning plate identifying the mercury-containing component. All materials must meet naval standards for use on submarines and surface ships, with special attention given to preventing corrosion and toxic exposure risks associated with mercury. The contract imposes rigorous quality assurance responsibilities on the contractor, requiring full compliance with all specifications regardless of explicit inspection clauses, and mandates retention of inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and the contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted as part of the offer. Government source inspection is mandatory, and procurement turnaround time and CAGE codes for both awardee and inspection locations must be provided. The solicitation incorporates over a dozen mandatory clauses covering Buy American Act compliance, small business subcontracting requirements, security restrictions, and special handling for controlled technical data, including NOFORN and Distribution Statement classifications. All responses must include an informal cost breakdown and verify nomenclature, part number, and NSN before submission, with proposals due by August 17, 2026, and award subject to bilateral acceptance. Contact information for the Procurement Contracting Officer is provided through Tyreese Smith at NAVSUP-WSS in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
FASTNER CAPTIVEThis contract pertains to the manufacture of a FASTNER CAPTIVE item under solicitation number N0010426QAC91, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is fixed-price and mandates strict adherence to drawing 2441946P6, Revision F0, along with referenced military and industry standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and material specifications such as AMS5622, SAE-AMS2700, and ASTM-A313. All deliveries must be completed within 90 days and are subject to Government source inspection per FAR 52.246-2. The item falls under a total small business set-aside, and the contractor must comply with small business program representations and cybersecurity maturity model certification requirements. The contractor is responsible for implementing a robust quality assurance system, maintaining records of all inspections for 365 days after final delivery, and ensuring compliance with packaging standards outlined in MIL-STD-2073. Configuration changes, deviations, and waivers must be formally submitted to the Contracting Officer at NAVICP-MECH. Marking, preservation, and packaging must follow applicable military specifications, and only approved sources listed under OD36190 may be used without prior testing and Government approval. Payment and invoice submission must be processed via Wide Area Workflow using the provided Navy email and instructions. All contractual documents are deemed issued upon electronic transmission, and the point of contact for inquiries is Amanda R. Hayward, reachable through her official Navy email. The response deadline for proposals is August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
99--DATA DISTRIBUTION S, IN REPAIR/MODIFICATION OFThis contract pertains to the repair, overhaul, and modification of defense-related components under solicitation N0038326QNA45, issued by the Naval Supply Systems Command Weapon Systems Support. The primary focus is on the service and restoration of specific equipment identified by part number 5895-LLZ98S384 and NSN 6m0j3-060000, with all work required to be performed in strict compliance with OEM technical manuals and approved repair procedures. The contractor must operate from a designated facility in Scottsdale, Arizona, and is responsible for providing all necessary tools, materials, and labor unless otherwise specified as Government Furnished Property. Work must result in items being returned to a Ready for Issue condition, with no deviations from approved procedures without formal Government authorization through designated channels. The contract imposes stringent quality, configuration, and compliance requirements, mandating adherence to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration protocols. All repairs are subject to configuration management controls under NAVSUP WSS clause NAVICPIA18, and any changes to drawings, specifications, or repair sources require explicit approval from the Procuring Contracting Officer. The contractor must also navigate complex provisions governing Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence and formal Government direction before proceeding. Additionally, the contract enforces Buy American requirements, restrictions on pass-through charges, and security exclusions, while prohibiting unauthorized cannibalization of parts without Navy SUP WSS and Basic Design Engineer approval. The warranty period is one year from delivery, with defects to be corrected within 45 days of discovery, and all work must be conducted under a fully documented quality system with inspection and testing procedures available for Government audit.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
RODThis contract pertains to the procurement of a specialized rod component designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The material must conform strictly to Navship drawing 518-4674751 and specification QQ-N-286, form 7, hot finished annealed and age hardened, with no weld repair permitted. Extensive certification requirements mandate comprehensive chemical and mechanical testing, including ultrasonic inspection on starting material of 4 inches or greater in diameter, and slow strain rate tensile testing must be conducted exclusively by approved laboratories. Traceability is paramount: each unit must carry a permanent, legible traceability marking linked directly to its certification data, with batch sampling required every eight hours during production. All certifications must be positive, unqualified, and signed, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for approval prior to shipment. Material handling, storage, and subcontractor oversight must ensure no commingling or loss of traceability through any stage of fabrication or delivery. The contractor is required to maintain a documented quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit and verification at source. A full suite of quality assurance protocols governs receiving inspection, nonconforming material control, final inspection (zero defect acceptance criteria), and 100% verification of certifications and traceability markings. Engineering changes require formal ECP submission to the government, classified as Class I or II, with full impact analysis on logistics, operations, and lifecycle costs. Waivers and deviations, regardless of scale, require explicit written approval from the Contracting Officer and must be classified as Critical, Major, or Minor. Mercury and mercury-containing compounds are prohibited in contact with the hardware. The contract mandates compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, and is issued under Emergency Acquisition Flexibilities with a firm delivery deadline of 365 days after contract effective date. All data, including test reports and certificates, must be submitted electronically through WAWF with designated DoDAAC codes and email notifications, and the prime contractor is responsible for ensuring all subcontractors adhere to these stringent quality and traceability standards.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
COATING,POLYURETHANThis contract pertains to the manufacture and delivery of a polyurethane coating designated as 6831545-002, manufactured by CAGE 53711 Revision H, in a 4-ounce kit form that includes the corresponding activator 6831545-001. The material must comply with strict shelf-life requirements, ensuring at least 85 percent of its 24-month shelf life remains upon receipt by the government, with no extendibility allowed. Packaging, marking, and preservation must adhere to MIL-STD-2073 and MIL-STD-129P, with all units marked using the numeric month and last two digits of the year to indicate manufacture and expiration dates in accordance with Type I shelf-life code M. The product must be delivered in full compliance with military standards for marking and identification, including MIL-STD-130 for mechanical parts and applicable electrical and electronic standards. Government source inspection under FAR 52.246-2 is mandatory, and the contractor is responsible for maintaining complete inspection records for 365 days after final delivery. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes bilateral agreement to this process. The solicitation, closed on August 10, 2026, is a total small business set-aside under DEV 2026-O0037 and requires adherence to cybersecurity maturity certification rules effective November 2025. The contractor must comply with priority rating provisions for national defense use and is prohibited from substituting materials without prior testing and official approval via OD36190, which designates AKZO NOBEL (CAGE 91342) as the sole approved source. A Material Safety Data Sheet is required, and all technical documentation must be obtained through official DOD sources such as DODSSP or NAVICP-MECH.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMIThe contract pertains to the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, stored at room temperature, with each unit containing 15 kits. These kits are designed to collect forensic evidence from victims and/or suspects in sexual assault cases and must conform to the Tri-Tech Forensics part number RE-0DOD(FS). The National Stock Number is 6640-01-604-3258, with a quantity of two units ordered under Purchase Request 7017536294. Delivery is required within 85 days after award to APO, ZIP 09227-0000, with the consigned destination being the U.S. Medical Materiel Center EUR in Kaiserslautern, Germany. The FOB term is destination, meaning the contractor bears all transportation costs and risks until delivery is complete. The kits must have a 60-month shelf life, with no more than nine months elapsed from manufacture to government receipt. Packaging and marking must adhere to the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for medical items, and must include the NSN, manufacturer name, CAGE code, manufacture and expiration dates, and contract lot number. Labels must display biohazard and restricted markings, and FDA insert documentation must accompany each kit. Preservation methods must ensure integrity over the shelf life using unspecified codes per MIL-STD-2073-1E, and all packaging must be commercial-grade, export-compliant where necessary. Hazardous materials provisions require compliance with 29 CFR 1910.1200, FIFRA, and FDCA, and radioisotopic materials must meet MIL-STD-129 standards. The contract is issued under Solicitation SPE2DH-26-T-5287 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 27, 2026. The solicitation requires full compliance with a wide array of FAR and DFARS clauses, including equal opportunity, anti-trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under NIST SP 800-171. Contractors must adhere to prohibitions on the acquisition of covered defense telecommunications equipment, hexavalent chromium, and munitions from Communist Chinese military companies
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
LINK, SPECIALThis contract pertains to the procurement of a single unit of a commercial item identified by NSN 5420-12-179-0316 and part number 027074805 under solicitation SPE8ED-26-T-1141, with a required delivery within ten days of award. The item must be furnished FOB origin, with no tolerance for quantity variance, and accepted at the destination point. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. The item must be palletized per DLA Packaging Requirements, marked with specific identifiers including the RDD code E, and shipped via traceable freight methods—parcel post is prohibited. The delivery destination is Building 4925, Fort Hood, Texas, and the shipment must include the designated markfor and TCN identifiers. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA standards. Documentation and source approval submissions must adhere to RC001, and the item is subject to Covered Defense Information requirements under RD003. The contract references MIL-STD-130N for identification marking, and the unit of issue is EA, consistent with DoD authorized standards. The required delivery date is July 20, 2026, and the contract is managed by the Department of Defense under the Construction & Equipment Containers office, with Ogden Howard as the primary point of contact.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information, ensuring full alignment with the Defense Federal Acquisition Regulation Supplement clause DFARS 252.204-7012 and the Cybersecurity Maturity Model Certification standards. This subcontract is part of a broader effort by the Department of Defense to enforce robust cybersecurity practices across its supply chain, with all contractors expected to meet or exceed the baseline requirements for protecting sensitive information handled in support of defense operations. Compliance is not optional and must be continuously validated through documented processes and operational controls. The solicitation, posted on July 20, 2026, with a response deadline of August 4, 2026, falls under NAICS code 541512 for computer systems design services, indicating the technical expertise required to deliver and sustain cybersecurity measures. While no specific place of performance or point of contact is provided, the work is tied to the Maritime Supply Chain organization within the Department of Defense, suggesting coordination may involve naval or maritime logistics systems. The subcontractor must be prepared to demonstrate evidence-based adherence to all applicable controls, with potential audits and third-party assessments to verify compliance over the life of the agreement.
Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details