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, WATER PURIFI

Active
SPE8E9-26-T-2456Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 19 units of a water filter with NSN 4610-01-723-3097 and part number ED-17-TL from BUNN-O-MATIC CORPORATION under solicitation SPE8E9-26-T-2456. The delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, although any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging must follow DLA’s RP001 standards including palletization, and the unit of issue is each. The delivery address is a military freight point in FPO AP 96671, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The required delivery date is April 9, 2026, and the contract enforces adherence to all source approval documentation rules, government identification removal protocols, and quality specifications outlined in the DLA Master List. The acquisition is classified under NAICS code 333310 and managed by the Department of Defense's Construction & Equipment MRO Service I office, with Damian Panto as the primary point of contact.

General Info

Procure 19 water filters NSN 4610-01-723-3097, deliver FOB destination by April 9, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100467 BOX 1, FPO, AP, 96671, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-2456.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
DAMIAN PANTO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,WATER PURIFI
FILTER,WATER PURIFI
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BUNN-O-MATIC CORPORATION 25628 P/N ED-17-TL
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 7016311944 0001 EA 19.000
NSN/MATERIAL:4610017233097
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E9-26-T-2456
SECTION B
PR: 7016311944 PRLI: 0001 CONT’D
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:
N21633
USNS 1ST LT JACK LUMMUS T AK 3011
UNIT 100467 BOX 1
FPO AP 96671
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21633
USNS 1ST LT JACK LUMMUS T AK 3011
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N216336096S459
RDD: 117
PROJ: HJ5 TP 3
SUPP ADD: YS151A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE8E9-26-T-2456 NSN/Part Number: 4610-01-723-3097 Quantity: 19 EA Purchase Request: 7016311944QTY: 19 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
FILTER, WATER PURIFI
Solicitation # SPE8E8-26-T-3721
The contract is for the procurement of 29 units of a water filter with part number ED-17-TL and NSN 4610-01-723-3097, issued by DLA District San Joaquin under solicitation SPE8E8-26-T-3721. The unit price is $29.00 per unit, with a total contract value of $841.00, and delivery is required within 166 days from award, with an original required delivery date of November 23, 2026. The shipment must be delivered FOB origin, with zero variance in quantity accepted, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including specific mandates for labeling and marking in accordance with MIL-STD-129 and palletization per RP001. All packaging and documentation must adhere to DLA procurement standards, including the removal of government identification from non-accepted supplies and submission of source approval documentation. The delivery address is the DLA receiving warehouse in Tracy, California, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, and the item falls under NAICS code 333310 for manufacturing machinery.
DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0351
This is a sources-sought notice issued by DLA Troop Support under solicitation number SPE3SE26Q0351 for food service equipment to be delivered and installed at Camp Pendleton, California, with a response deadline of July 2, 2026. The notice seeks industry feedback to determine the optimal acquisition approach and does not constitute a formal solicitation or binding contract. Respondents must demonstrate the capability to supply specific equipment including flight-type dishwashers, tabling, power soaks, waste collectors, and stationary gas kettles, with all items to be shipped FOB Destination and installation services included as a required component of performance. The notice does not include pricing, contract value estimates, or award methodology, as its purpose is to assess market availability and capability prior to initiating a formal procurement. All responses must be directed to the designated point of contact, Griffin Peterson at Griffin.Peterson@dla.mil, with Timothy Coyle available for additional inquiries. The procurement falls under NAICS code 333310 and is not reserved for any specific set-aside category. No contract clauses, evaluation factors, packaging requirements, inspection criteria, or representations and certifications are included in this notice, as it is purely an information-gathering tool. The place of performance is firmly established at Camp Pendleton, CA, with the contracting office located in Philadelphia, Pennsylvania. Industry feedback received will inform whether the requirement will be issued as a small business set-aside, full and open competition, or another acquisition strategy, and will guide the development of a subsequent formal solicitation that will contain binding terms and conditions.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-T-3762
The contract calls for the procurement of 500 medium-sized orange life preserver vests with NSN 4220012520500, supplied by Mustang Survival Inc. under part number MV3128-T2, under solicitation SPE8E6-26-T-3762. Delivery is required within 27 days after award, with FOB origin terms, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using clean and dry preservation methods, with no preservation, wrap, or cushioning materials applied, and marking must adhere to MIL-STD-129 without any special markings. The item contains no asbestos as defined in Fed-Std-313 and no intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the vendor must meet all applicable DFARS and FAR clauses, including safeguarding covered defense information, cybersecurity incident reporting, and compliance with hazardous material handling standards. The solicitation is a total small business set-aside under NAICS code 333310, requiring offerors to self-certify their small business status and socioeconomic categories such as WOSB, SDVOSB, or HUBZone, and to provide UEIs and CAGE codes if applicable. Inspection and acceptance occur at the destination, with electronic invoicing mandated through WAWF and full compliance with government-specific cybersecurity and supply chain integrity requirements. No unit or total price is specified in the contract line item, and all pricing will be determined upon award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
KIT, PATTERN GENERAT
Solicitation # SPE7M1-26-T-3999
The contract solicits bids for the procurement of 3,024 units of a kit designated as NSN 1240015456071, specifically a pattern generator kit. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeframe of 161 days after order. The approved source for this procurement is ATP-610 with source code 27410. The solicitation is an RFQ, available only electronically; no hard copies or detailed specifications, plans, or drawings are provided. All responsible and interested suppliers are invited to submit quotes electronically, which will be considered if timely received. This contract, titled "12--KIT,PATTERN GENERAT" under solicitation number SPE7M126T3999, is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. The solicitation was posted on January 1, 2026, with a response deadline of January 12, 2026. The procurement falls under the NAICS code 333310, which pertains to commercial and industrial machinery manufacturing. Interested parties with questions can contact the buyer via email, and the solicitation documents can be accessed through the provided government procurement website.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
Federal
PA-ALLEGHENY NFH-DRUM FILTER PUMP
Solicitation # 140FS326Q0115
The U.S. Fish and Wildlife Service, under the Department of the Interior, is seeking proposals for the purchase of a drum filter pump under solicitation number 140FS326Q0115, which is exclusively reserved for small businesses as a total set aside. The opportunity, classified under NAICS code 333310 for other commercial and service machinery manufacturing, is open for responses until August 14, 2026, with proposals due by 7:00 PM Eastern Time. The contract will be managed by the FWS SAT Team 3 office located in Falls Church, Virginia, and all performance activities are expected to be carried out without a specified location beyond the federal agency’s operational scope. Point of contact for all inquiries is Merenica Banks, reachable via email at merenica_banks@fws.gov or by phone at 703-358-2072. Interested vendors must submit responses through the SAM.gov portal linked in the posting.
Fws Sat Team 3

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
Solicitation M67854-26-R-1006 Long Range Thermal
Solicitation # M6785426R1006
The U.S. Marine Corps is preparing to solicit proposals for the Long Range Thermal system under solicitation number M67854-26-R-1006, with a presolicitation notice issued on July 2, 2026. This effort falls under NAICS code 333310, indicating the procurement relates to industrial machinery and equipment manufacturing, and is being handled by the Department of Defense through the Commander’s office located in Quantico, Virginia. The acquisition aims to secure advanced thermal imaging capabilities designed for extended operational ranges, supporting mission-critical surveillance and targeting needs. No set-aside designation has been specified, meaning the contract is open to all eligible businesses regardless of size or status. Point of contact for inquiries is Nate Sudbeck, with Leslie Mojica as the secondary contact, both reachable via their official USMC email addresses. All communications and submissions must align with the upcoming formal solicitation, which will provide detailed technical specifications, evaluation criteria, and submission guidelines. The place of performance has not yet been defined, suggesting that deliverables may be distributed across various operational theaters or require logistics coordination beyond a fixed location. Interested parties should monitor the SAM.gov portal linked in the notice for the official solicitation release and ensure compliance with federal contracting requirements prior to submission.
Commander

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
OPTICAL LAB EQUIPMENT
Solicitation # N0016426Q0282
The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole source procurement for optical lab equipment, specifically PLX periscope and retroreflector systems, under solicitation number N0016426Q0282. The acquisition is designated as firm fixed price and commercial, with only PLX Inc. identified as the sole responsible source due to its proprietary rights and exclusive ownership of the required technology, which it refuses to transfer to the government. This procurement is authorized under FAR 12.102, and while other vendors may submit capability statements, the government retains full discretion to proceed without competition. The requirement falls under NAICS code 333310 and is not subject to any small business set-aside. All offerors must be currently registered in the System for Award Management (SAM) to be considered. Responses are due by 3:00 PM Eastern Time on August 10, 2026, and must be submitted electronically to Danielle Richardson at danielle.n.richardson12.civ@us.navy.mil. The solicitation was posted on July 31, 2026, and no synopsis is being published due to the sole source justification under FAR 5.202(a)(13). Interested parties are responsible for monitoring sam.gov for any amendments issued prior to the deadline; only those who submit quotes will receive updates if changes occur after the closing date. The place of performance is Crane, Indiana, and the procurement is managed by the Department of Defense.
Nswc Crane

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
Federal
Spectral Camera
Solicitation # SSN-CDRH-2026-134060
The U.S. Food and Drug Administration’s Center for Devices and Radiological Health is seeking commercially available portable hyperspectral imaging systems to support scientific research and laboratory testing aimed at evaluating the safety and effectiveness of digital pathology devices. The requirement is for a single portable unit capable of capturing high-resolution spectral data across a wavelength range of 400 nm to 800 nm with at least 200 evenly distributed spectral bands and a spectral bandwidth of 7 nm or less. The system must produce images of at least 512 by 512 pixels with a minimum spectral resolution of 12 bits per pixel, focus from 15 centimeters to infinity, and operate as a standalone device with an integrated display and user interface, eliminating the need for an external computer. It must be powered by an internal rechargeable battery, charge via standard 120V U.S. power, and weigh no more than 2 kilograms, with data stored on portable media for transfer to external systems. The system must be delivered within six weeks of award and include a minimum one-year manufacturer’s warranty and technical support. On-site installation is not required, and training is optional, though electronic or hard-copy user documentation must be provided. This sources sought notice, issued under solicitation number SSN-CDRH-2026-134060, is strictly for market research to determine vendor availability and industry capability, including small business participation, and does not represent a commitment to proceed with procurement. Responses are due by August 7, 2026, and the requirement is categorized under NAICS code 333310. The point of contact for inquiries is Reagan Davis at the FDA’s office in Rockville, Maryland, with performance expected in Silver Spring, Maryland.
FDA Office Of Acq Grant Svcs

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
66--ANALYZER,MODULE, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RYABH
The contract involves the procurement of 25 units of an Analyzer, Module, identified by NSN 7H-6650-015634640 and part number 500000-001, to be delivered to DLA Distribution San Diego in California. The Government does not own the technical data or intellectual property rights required to source this component from alternate vendors, and acquiring those rights or reverse engineering the part is deemed uneconomical. This is a sole-source procurement under FAR 6.302-1, authorized due to the unique and irreplaceable nature of the component. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, though this notice is not a competitive solicitation and the Government retains full discretion on whether to proceed without competition. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards in effect at the time of award, as specified in FAR clause 52.209-1. The procurement is designated as a Total Small Business Set-Aside, with the solicitation number N0010426RYABH and a posted date of July 15, 2026, and a response deadline of August 31, 2026. The contracting office is the NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. Technical specifications, military standards, and qualified product lists may be accessed through ASSIST-Online or ordered via the DODSSP website, though drawings, patterns, and deviation lists are not available through these channels. The place of performance is unspecified beyond the delivery point, and all relevant information regarding qualifications and requirements is referenced in the individual solicitation documents.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333310
New
Federal
Wheel Washer
Solicitation # FA483026Q0051
The Government is soliciting competitive bids for a specialized wheel washer system essential to maintaining C-130 aircraft readiness through squadron-level wheel overhaul operations. The contractor must furnish, deliver, install, test, and commission a fully operational unit at the 71st Isochronal Maintenance Facility in Fort Moore, Georgia, with all work required to be completed no later than 90 calendar days after contract award. The equipment must feature a heated wash system, automated brushing, and high-pressure spray cleaning with C-130-specific brushes housed in a chamber measuring a minimum of 26 inches on each side. The cleaning solution must be water-based with no adverse environmental impact, and the system must comply with all applicable industry safety standards for automated and high-pressure machinery. Electrical infrastructure at the site has been pre-installed and the contractor is responsible for ensuring full compatibility. The solicitation is structured as a Firm Fixed-Price contract with a clear cost breakdown required for four distinct line items: the wheel washer unit including initial cleaning solution and brushes, shipping and handling to the delivery location, installation and commissioning labor, and on-site training along with the delivery of comprehensive operation, maintenance, and safety manuals. Proposals must be submitted via email by 10:00 AM EST on July 30, 2026, with attachments limited to .pdf, .doc, or .xls formats. Evaluation will follow a Lowest Price Technically Acceptable approach, where proposals must first pass a mandatory technical compliance threshold—meeting all dimensional, functional, and environmental requirements—before price becomes the determining factor. Delivery schedule and past performance in supplying industrial cleaning or aviation ground support equipment are secondary differentiators. The set-aside is reserved exclusively for small businesses under NAICS code 333310, and no funds are currently available; award will be contingent upon future funding availability. Final acceptance requires successful demonstration of operational capability and formal Government sign-off after installation, testing, and completion of training.
FA4830 23 Cons Cc

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
Federal
OMAX Water Jet Upgrade-Renovation
Solicitation # FA524026OMAX
The Department of the Air Force at Andersen Air Force Base, Guam, is seeking industry input for a potential upgrade to an OMAX waterjet system, targeting an enlargement of the waterjet bed to 5' x 10', installation of a higher capacity tank to improve operational throughput and reduce refill frequency, and implementation of a modernized water filtration system to enhance water quality, system reliability, and maintenance efficiency. This initiative aligns with MFTO-approved standards and is being pursued under NAICS code 333310, Commercial and Service Industry Machinery Manufacturing. The request is currently a Sources Sought Notice, not a formal solicitation, and no binding commitment to award a contract is implied. Responses are voluntary and must be submitted via email to the designated point of contact by the deadline of 7:30 a.m. Chamorro Standard Time on July 6, 2026, or 5:30 p.m. Eastern Standard Time on August 5, 2026. Respondents are advised not to submit proprietary or competitively sensitive information, and any input provided may be incorporated into future solicitation materials. Parties interested in responding must be registered in the System for Award Management (SAM) database to be eligible for any future contract award. Submissions should include company details such as name, contact information, business size classification, applicable NAICS codes, and a description of customary contract terms that could improve contract effectiveness. Companies must also demonstrate their capability to meet the technical requirements by providing product specifications, past performance data, or supporting documentation. No oral submissions will be accepted, and all responses must be sent by email to the listed government representatives. Prospective bidders are responsible for monitoring the SAM.gov website for any future official solicitation, as details including technical specifications and requirements will not be released until a formal procurement action is initiated.
FA5240 36 Cons Lgc

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 385110
New
DIBBS
Packaging, Marking, and Preservation ServicesThe contract requires compliance with military standards for the packaging, marking, and preservation of signal horns, specifically adhering to MIL-STD-129 for labeling and marking, MIL-STD-2073-1E for preservation methods, and DLA RP001 for distribution and logistics requirements. All work must ensure the equipment remains protected, identifiable, and mission-ready throughout storage and transport under austere conditions. The solicitation is issued as a subcontract under the NAICS code 385110, indicating classification within the manufacturing of electrical equipment and components. The opportunity was posted on July 30, 2026, with a response deadline of August 6, 2026, and is administered by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with performance expected to support defense logistics operations without specific geographic limitations.

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Logistics Management (First Destination Delivery)The contract requires providing first destination transportation services for signal horns from the supplier’s origin to Department of Defense distribution centers located in Albany, Georgia, and Barstow, California. This includes end-to-end freight coordination to ensure timely, secure, and compliant movement of goods, with strict adherence to WAWF VSM standards for electronic documentation and shipment tracking. The scope encompasses logistical planning, carrier management, and operational execution to meet federal transportation requirements without disruption. This is a subcontract under NAICS code 484220, categorized as a transportation and logistics management effort for the Department of Defense’s Construction & Equipment MRO SVC I organization. The solicitation was posted on July 30, 2026, with responses due by August 6, 2026, indicating a limited window for qualified vendors to submit proposals. Compliance with all federal shipping protocols and delivery timelines is critical, as failure to meet WAWF VSM requirements could result in rejection or penalties. All logistics must be coordinated to support defense supply chain integrity, ensuring signal horns reach designated DoD distribution points without delay or misrouting.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
DIBBS
Supply of Signal Horns (Commercial Off-The-Shelf Item)The contract involves the supply and delivery of commercial off-the-shelf signal horns to be sourced, packaged, marked, and shipped directly to Defense Logistics Agency depots under FOB Origin terms, meaning the vendor is responsible for all costs and risks until the goods are loaded onto the carrier at the point of origin. The solicitation is for a subcontract under NAICS code 423120 which pertains to wholesale trade of motor vehicle supplies and new parts, indicating the items are standard commercial products without custom modifications. The opportunity was posted on July 30, 2026, with a response deadline set for August 6, 2026, and is managed by the Department of Defense's Construction & Equipment MRO SVC I office, with performance obligations tied to delivery at designated DLA facilities. All logistics, including packaging and labeling requirements, are the responsibility of the contractor, and the FOB Origin clause shifts title and transportation risk to the buyer upon receipt of the goods by the carrier.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & CertificationThe contract seeks to identify, classify, and label unlisted hazardous materials in accordance with OSHA 29 CFR 1910.1200 and Federal Standard No. 313, ensuring full regulatory compliance for materials not previously documented in official hazard databases. This effort is critical for maintaining workplace safety and legal adherence within Department of Defense operations, specifically tied to maintenance, repair, and overhaul activities for construction and equipment systems. All work must be conducted with precision to accurately assess chemical composition, potential health hazards, and necessary handling protocols for materials encountered in the field. The solicitation is classified as a subcontract under NAICS code 541620, indicating services related to environmental consulting and analytical services. Performance is required in San Diego, California, with a response deadline of August 6, 2026, and the posting date listed as July 30, 2026. Contractors must demonstrate expertise in hazardous material identification, regulatory interpretation, and proper labeling techniques aligned with federal standards. The absence of a specified set-aside or point of contact suggests the opportunity is open to qualified entities without restrictions, and interested parties must submit proposals through the provided DIBBS platform prior to the deadline.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ManagementThe contract requires comprehensive supply chain traceability and documentation management for all materials and components, with strict adherence to documenting heat and lot numbers, manufacturer details, and all applicable compliance certifications. This subcontract is tied to the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I and is performable at a location in San Diego with ZIP code 92136-3581. The NAICS code 541611 indicates professional, scientific, and technical services related to management and administrative support. Bidders must submit responses by the deadline of August 6, 2026, and the solicitation was posted on July 30, 2026. All documentation must ensure end-to-end visibility and regulatory compliance throughout the supply chain, supporting defense-related procurement and quality assurance standards.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561990
New
DIBBS
Packaging, Marking, and Labeling ComplianceThe contract requires full compliance with military packaging, marking, and labeling standards for metal sheets, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and OSHA hazard communication regulations to ensure safety and uniformity. All materials must be prepared and documented to meet exacting defense logistics requirements, including proper identification, barcoding, and hazard labeling to facilitate handling, storage, and deployment within military supply chains. The work is to be performed at a designated location in San Diego with a ZIP code of 92136-3581, and all shipments must be traceable and compliant with Department of Defense protocols. This is a subcontract opportunity under NAICS code 561990, issued by the Department of Defense through the Construction & Equipment MRO SVC I organization, with a response deadline of August 6, 2026. Bidders must demonstrate proven experience with military compliance standards and the ability to meet stringent documentation and procedural requirements. The solicitation is accessible via the DIBBS portal, and contractors are expected to submit detailed proposals proving capacity, quality control, and adherence to all technical specifications outlined in the referenced military and safety standards.
All Other Support Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 331110
New
DIBBS
Corrosion-Resistant Steel Sheet SupplyThe contract involves the supply of 0.032-inch thick, 36-inch wide AMS 5517 alloy 301 steel sheet in full-foot length increments, with requirements for solution heat treatment, cold rolling, and descaling to ensure dimensional stability and surface quality. The material is specified for its corrosion-resistant properties, making it suitable for demanding industrial or defense applications. All delivered product must strictly adhere to the AMS 5517 specification and finish requirements to meet performance standards. The solicitation is issued under the NAICS code 331110 for Rolling and Drawing of Non-Ferrous Metals, categorized as a subcontract opportunity with a response deadline of August 6, 2026. Performance is to be executed at a place of performance located in San Diego with a zip code of 92136-3581. The contracting entity is the Department of Defense under the agency name Construction & Equipment MRO SVC I, indicating the end use is likely within military infrastructure, maintenance, or equipment systems. Bidders must submit proposals by the stated deadline through the DIBBS platform using the provided UI link.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423510
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0638
The contract is for the procurement of corrosion-resistant steel sheet, AMS 5517 alloy 301, solution heat treated, cold rolled, descaled, with a thickness of 0.032 inch, width of 36 inches, and length in whole feet increments only. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using stamped or stenciled characters that are legible, waterproof, and non-contaminating. Adhesive labels are required for bars, tubes, and shapes under 0.250 inch nominal OD, and tags are acceptable for wire. Material must conform to the specified length requirements and be shipped in full-foot lengths only. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full top and bottom coverage with fiberboard or better, and marking consistent with MIL-STD-129. The contract mandates identification of both units of measure on shipment markings when applicable. The product must be supplied by a distributor or manufacturer listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception and may result in rejection or criminal penalties. All shipments are to be delivered to designated DLA depots at San Diego, Tinker AFB, or Robins AFB within 90 days of award, with FOB origin, firm fixed pricing, and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and documentation referenced in the Technical Data Package, including CDRL-METALSCERT, must be adhered to.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
New
DIBBS
HORN, SIGNAL
Solicitation # SPE8E9-26-Q-0640
The contract pertains to the procurement of 232 horn signal units with NSN 6350-01-155-7555 under solicitation SPE8E9-26-Q-0640, issued by the Department of Defense through the Defense Logistics Agency. The total quantity is split across three delivery points: 21 units to Albany, GA; 21 units to Barstow, CA; and 190 units to New Cumberland, PA, all with identical packaging and delivery requirements. Delivery is mandated within 88 days after order date, with inspection and acceptance occurring at the destination point. The items must be packed in compliance with MIL-STD-2073-1E using QUP 001, preservative method 10, and marked per MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements RP001, and hazardous material shipping protocols IP025 apply. Packaging materials and methods are strictly defined, including unit container type D3 and no cushioning or dunnage. FOB terms specify origin, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. All supplies must comply with government procedures for removal of identification from non-accepted items, and source approval documentation is required. The contract’s point of contact is Damian Panto, and the response deadline was August 6, 2026, with a planned ship date of January 11, 2027.

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0636
The contract mandates the procurement of aluminum alloy metal sheets measuring 0.016 inches thick, 48 inches wide, and 144 inches long, with exact dimensional compliance required—no test coupons are permitted. Each sheet must be supplied in whole-foot lengths only and accompanied by a Certificate of Quality Compliance, which must be included with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and noncontaminating; adhesive labels are permitted for smaller bars, tubes, and shapes under 0.250 inches nominal OD. Packaging must conform to MIL-STD-2073-1E and Level A requirements of ASTM B660, with robust four-corner and full-edge protection, and top and bottom coverage using fiberboard or better. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and risk rejection or criminal penalties if deemed unauthorized substitutions. The material must meet ASTM B666/B666M-20 and ASTM B660-23 standards, with technical data referencing specific revisions and CDRL-METALSCERT requirements. Inspection and acceptance occur at destination under firm fixed price terms with zero quantity variance. Delivery is due within 90 days after award, with shipping addressed to DLA Distribution Warner Robins in Georgia. Source inspection waivers apply for QSLD-compliant suppliers, and all marking, packaging, and certification requirements must strictly align with DLA directives, failure of which constitutes grounds for rejection. The unit of issue is the sheet, with a total quantity of 81 sheets required.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-Q-0637
The contract specifies the procurement of a metal plate measuring 0.375 inches thick, 36 inches wide, and 36 inches long, with a weight of approximately 138.99 pounds per linear foot, identified by NSN 9515-01-459-9016 and referenced to technical specifications SAE AMS5862M and SAE AMS2807C. The material must be produced in strict compliance with the DLA Qualified Suppliers List for Distributors (QSLD) and only suppliers listed on this registry are eligible for award; any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal and civil penalties. A Certificate of Quality Compliance, specifically a mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the designated contracting officer. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at assigned levels. The plate must conform to Technical Data Package Rev A Gen 2 and be packaged and marked in full accordance with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, using special preservation code ZZ as defined in MIL-STD-163. Packaging must include proper labeling of both units of measure when applicable and all shipments must be marked with specified codes and destination details. The contract is a firm fixed price with zero tolerance for quantity variance and requires delivery within 90 days of award date. Inspection and acceptance occur at the destination, with FOB origin terms. The delivery point is the DLA San Joaquin distribution center in Tracy, California. The government has waived source inspection requirements for QSL-compliant suppliers, relieving the need for COQC, PVT, QAP-EQ003, ASQ H1331, or RQ006 inspections. All documentation must align with the current revision of the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The supplier must also adhere to DLA procurement note M03 regarding QSLM/QSLD qualification and comply with all unit of issue and packaging directives as referenced in official DLA publications. Failure to meet any of these technical, quality, or compliance criteria may result in rejection of
Plate Work Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 493130
New
DIBBS
Commercial Product Subcontracting and Distribution ManagementThe contract under the title Commercial Product Subcontracting and Distribution Management requires management of subcontracting flow-downs for commercial items in accordance with FAR 52.244-6, ensuring proper adherence to federal acquisition regulations governing commercial subcontracting practices. A key responsibility includes compliance with Electronic Funds Transfer protocols and facilitating accelerated payments to small business subcontractors to support timely cash flow and workforce stability. The work is tied to NAICS code 493130, which relates to logistics and supply chain support services within the Department of Defense framework, specifically under the Construction & Equipment MRO SVC I program. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 5, 2026, indicating a short window for qualified contractors to submit proposals. The nature of the contract is classified as a subcontract, and while no specific set-aside type is indicated, the emphasis on small business subcontractor payments suggests a strong preference for small business participation. Performance location and point of contact details are not provided, but the solicitation is accessible via the DIBBS portal for further submission instructions and requirements.
Farm Product Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 4 days
View Details