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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Filter Element Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and traceable delivery of one filter element, specifically identified by NSN 2940014685132 and part number 1106326, manufactured by CAGE code 11083, to Fort Leonard Wood, Missouri. Delivery must be completed by July 31, 2026, with strict adherence to contract-specified inspection and acceptance criteria to ensure the item meets all technical and quality standards. The item falls under NAICS code 332999 and is being executed as a subcontract under the Defense Logistics Agency, operating within the Department of Defense framework. Although the solicitation number and specific point of contact are not provided, the contract is accessible via the DIBBS system using the referenced award and delivery identifiers. The place of performance and office address details are unspecified, but the destination is clearly designated as Fort Leonard Wood, MO.

General Info

Procure one NSN 2940014685132 filter, deliver to Fort Leonard Wood, MO by July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

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

PostedJul 17

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and traceable delivery of one FILTER ELEMENT, INTA (NSN: 2940014685132, Part Number: 1106326, MFR CAGE: 11083) to Fort Leonard Wood, MO, by July 31, 2026. Item must meet contract-specified inspection and acceptance criteria.

Similar Contracts

Same NAICS industry code

PANEL, VEHICULAR OPE

Solicitation # SPE7LX-26-U-9072

The contract solicitation SPE7LX-26-U-9072 is issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 24 vehicular panels with NSN 2510-01-687-9931 under a Total Small Business Set-Aside, with a unit of issue per each (EA) and a total price of $24.00 per unit. Delivery is required within 89 days, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s Packaging Requirements, including individual packaging with QUP=001, use of designated cushioning materials to prevent damage from vibration, and proper immobilization within unit containers. Cushioning must either be die-cut NA material to protect protrusions or weather-resistant fiberboard (JC) secured with tape to each other, not the part, ensuring panels are positioned flat-side down with reinforced tape securing container flaps. Marking must adhere to MIL-STD-129 on both barrier bag and box with no special codes applied. All packaging and preservation methods are prohibited from containing mercury or mercury compounds. The contract mandates compliance with all technical and quality requirements referenced in the DLA Master List, with revisions controlled based on the solicitation issue or award date, as applicable. The solicitation closed on August 13, 2026, and was posted on July 29, 2026, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10HT

The contract specifies the procurement of one SHIM item with NSN 5365-01-569-5357 and part number BACS40R240B480F under solicitation SPE4A6-26-T-10HT, requiring delivery within 20 days FOB origin to Cannon AFB, New Mexico. All supplies must comply with DLA’s packaging specifications per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization aligned with RP001. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are mandated in sample lots unless otherwise stated. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List, including RQ001 for tailored quality provisions and RQ042 for ISO 9001:2015 compliance by both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment must meet RT001 standards. Delivery is subject to strict quantity precision—no variance permitted—and inspection and acceptance occur at destination. Shipment must use traceable freight methods; parcel post is prohibited. The contract is governed by the DLA Master List revision in effect at the RFP issue date, and all documentation must align with the referenced DFARS and DoD units of issue.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-290W

The contract is for a nonmetallic hose assembly with a 5/8 inch inner diameter and a length of 62-1/2 inches, identified by NSN 4720-01-186-8681 and part number 28052 from EaglePicher Corp or 9J5197 from Caterpillar Inc. Two units are required to be delivered within ten days under FOB origin terms, with no variance allowed in quantity. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed according to the specified Quantity per Unit Pack and palletized as directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. Delivery is to be made to the military facility at Camp Casey, Dongducheon, South Korea, with shipment details governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290W with a required delivery date of July 27, 2026, and the unit of issue is AY. All markings and labeling must reflect the government’s designated point of contact and shipment information, and the item must be shipped without government identification if not accepted.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3730

The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-291A

A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7LX-26-U-9070

The solicitation seeks quotes for 121 vehicular windows under NSN 2510016178631, with an estimated annual order volume of two and a guaranteed minimum quantity of 18 units; deliveries will be made to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The contract, if awarded, will operate as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Only the approved source, identified as 64678 18-57409-003, is eligible, and no technical specifications, plans, or drawings are provided. The solicitation is a Small Business Set Aside, total, under NAICS code 332999, and is open to all responsible sources that submit electronic quotes by the deadline. Issued by the Department of Defense through DLA Land and Maritime, the solicitation number is SPE7LX26U9070, posted on July 29, 2026, with responses due by August 13, 2026. All submissions must be submitted electronically via the provided SAM.gov link; hard copies are not available. Questions must be directed via email to the designated point of contact listed in the solicitation’s block 5, with additional guidance available on the DIBBS portal. Performance location details are not specified, but deliveries will reach multiple DLA depots across the United States and overseas.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7L4-26-T-5854

The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

COMPRESSOR UNIT, REC

Solicitation # SPE7M1-26-T-237J

The contract is for the procurement of three reciprocating compressor units, identified by NSN 4310-01-211-4963 and part number CU4963 from NETEX INDUSTRIES, with a total quantity of three units to be delivered within 20 days under FOB destination terms. All deliveries must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and levels, with units packed in single unit containers and marked in accordance with MIL-STD-129 and MIL-STD-130 for government identification. The item is designated as a critical application item, and no variance in quantity is permitted—zero percent plus or minus. Inspection and acceptance occur at the destination, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards identified by R or I numbers. The delivery destination is APO AP 96278-2069, while the freight shipping address is OSAN AB, South Korea. The solicitation number is SPE7M1-26-T-237J, with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. The point of contact is Michael Reese at DLA, and all items must be procured using the DoD authorized unit of issue and comply with applicable transportation and logistics directives including DLAD procedural notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-26-T-600N

The contract pertains to the procurement of four units of SPACER, REACTION, IGNITION with NSN 5365-01-230-3095, under solicitation SPE4A7-26-T-600N, with a response deadline of August 6, 2026, and a required delivery within five days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire, and have received formal authorization from DLA. Packaging must adhere to DLA standards, inspection and acceptance occur at the manufacturer’s origin, and non-accepted items must have government identification removed. Covered defense information applies, and tailored higher-level quality requirements are enforced for both manufacturers and non-manufacturers. The solicitation is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Christian Roberson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-26-T-599N

The contract is for 56 special-shaped spacers identified by NSN 5365-01-588-4009 under solicitation SPE4A7-26-T-599N, with a delivery requirement of 171 days after order. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless restricted by a Quality Assurance Letter of Instruction. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated. The contractor must comply with DLA packaging requirements and technical quality specifications referenced in the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Inspection and acceptance occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is subject to export control under ITAR or EAR, restricting technical data sharing with foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data requires JCP certification, completion of DOD export training, and DLA approval. The contractor must also maintain CMMC Level 2 certification through a certified third-party assessment organization. Physical identification of the product must meet specified marking requirements, and covered defense information protocols are enforced. The contract is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with performance located in New Cumberland, PA, and primary point of contact is Tamera Greene.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Fixed Canopy Manufacturing and AssemblyThe contract entails the fabrication, assembly, and rigorous quality assurance of 85 fixed canopies identified by NSN 1560-01-708-2761, requiring full compliance with both military specifications and ISO standards to ensure operational readiness and durability under demanding conditions. The work must be performed at the designated place of performance in Chambersburg, Pennsylvania, with all deliverables subject to stringent inspection and certification protocols to meet defense-grade requirements. This is a subcontract opportunity exclusively reserved for SBA-certified Women-Owned Small Businesses under the WOSB Sole Source Program, ensuring eligibility is restricted to businesses that meet the criteria outlined in FAR 19.15. The North American Industry Classification System code 332999 applies, covering other fabricated metal product manufacturing and reflects the specialized nature of the fabrication process. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 9:00 p.m. Eastern Time, with no formal solicitation number issued. The contracting activity is managed under the Department of Defense through the DLA Aviation office in Huntsville, indicating direct support to military logistics and aviation systems. Although no point of contact is listed, interested parties must submit proposals through the SAM.gov platform using the provided link, and all technical, quality, and delivery requirements must be fully addressed to be considered responsive. The contract requires full adherence to federal acquisition regulations and quality control processes, with performance expectations aligned to the Department of Defense’s standards for sustainment and operational use.

Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

Fluid Pressure Filter SupplyThe contract is for the supply of a fluid pressure filter identified by NSN 4730-01-546-8847, required to meet established military filtration standards. It is structured as a subcontract under a Small Business Set Aside designation, fully reserved for small businesses, with the NAICS code 332999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, and performance is expected to occur under unspecified geographic parameters. There is no publicly listed point of contact or detailed address for the place of performance, and the opportunity is accessible via a SAM.gov portal link for further submission details.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE2DS-26-T-284H

POSTED

about 17 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3437

This contract specifies the procurement of 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

SLEEVE, RETAINER

Solicitation # SPE8E8-26-T-4911

SLEEVE, RETAINER is a single-unit procurement under contract SPE8E8-26-T-4911 issued by the Defense Logistics Agency for delivery to Camp Lejeune, North Carolina, with a required delivery date of July 27, 2026. The item, identified by NSN 4520-00-976-2253 and part number 121732, is supplied by SUNTEC INDUSTRIES INC of Rockford, IL, and must be delivered in one unit with zero variance in quantity. Delivery is FOB origin within ten days of the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is fully subordinate to the DLA Master List of Technical and Quality Requirements, and all markings and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment is designated as RDD(3-POS RDD)/NMCS and must be transported via fast, traceable means—parcel post is prohibited. The freight shipping address is M21310, Bldg 1012, O Street Bay #8, Camp Lejeune, NC, with a designated TCN for tracking. The contract prohibits removal of government identification from non-accepted supplies and applies Covered Defense Information requirements. The point of contact is Alexis Selby at DLA, with further details available through DIBBS.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 17 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-284F

The contract pertains to the procurement of elastic bandages identified by NSN 6510-01-162-1548, with a requested quantity of four units. The solicitation is issued under number SPE2DS-26-T-284F by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 29, 2026. Responses are due by August 4, 2026, and the procurement is categorized as a federal solicitation with no specified set-aside designation. The item will be delivered to a performance location within the United States, though no specific city or state is provided. The procurement is managed through the DIBBS system, and no point of contact information is listed in the provided data.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

TRICON, FREIGHT, SPEC

Solicitation # SPE8ED-26-Q-0603

The contract pertains to the procurement of TRICON, FREIGHT, SPEC with the NSN 8150-01-533-8673, under Purchase Request 7017400576 for a quantity of 40 units. It is issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE8ED-26-Q-0603. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026, providing potential vendors a one-week window to submit proposals. The contract does not specify a set-aside type or NAICS code, and no geographic point of performance or contact information is provided in the data. All activity is managed through the DIBBS platform, with the official solicitation page accessible via the provided link.

POSTED

about 17 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-284U

The contract solicitation is for an occlusive adhesive dressing identified by NSN 6510-01-234-8943, with a single-unit purchase request numbered 7017660495. The solicitation, issued under number SPE2DS-26-T-284U by the Defense Logistics Agency under the Department of Defense, was posted on July 29, 2026, and requires responses no later than August 4, 2026. The procurement is classified as a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general federal contractors. The place of performance and point of contact details are not provided, but the solicitation can be reviewed through the official DIBBS portal using the provided UI link.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE