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

Final Assembly and Integration Support

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 pertains to the final assembly, integration, and functional testing of a cylinder assembly to meet military National Stock Number specifications, ensuring full compliance with defense standards. Work scope includes rigorous quality control measures to validate performance, reliability, and adherence to technical requirements mandated by the Department of Defense. The effort is classified as a subcontract under NAICS code 332991, indicating specialized manufacturing activities, and is managed under the Defense Logistics Agency’s procurement framework. Performance is expected to align with federal defense operational needs, though specific location and point of contact details are not provided. The solicitation was posted on July 17, 2026, and is accessible via the DIBBS system under contract number SPE4A726P3725.

General Info

Final assembly and testing of military cylinder assembly per DoD specs under DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing 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

Final assembly, integration, and functional testing of the completed cylinder assembly, ensuring compliance with military NSN specifications.

Similar Contracts

Same NAICS industry code

Cylindrical Roller Bearing Manufacturing and SupplyThe contract requires the manufacture and delivery of 200 cylindrical roller bearings meeting strict military specifications, with all production activities limited to the United States, its outlying areas, or Canada. At least 50 percent of the total component cost must originate from these regions to satisfy domestic content compliance requirements. Full documentation and successful completion of First Article Testing are mandatory to verify conformance to performance, dimensional, and quality standards before量产. The work is classified as a subcontract under NAICS code 332991, and the solicitation is managed by the ASC Commodities Division within the Department of Defense. Responses must be submitted by August 12, 2026, with the contract opportunity posted on July 29, 2026, and all deliverables must be performed in accordance with defense procurement protocols to ensure reliability and traceability for military use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-10GJ

The contract pertains to the procurement of 113 units of a BUSHING, SLEEVE with NSN 3120-01-384-1255, issued under solicitation SPE4A6-26-T-10GJ by the ASC Commodities Division of the Department of Defense. Delivery is required within 199 days after order, with responses due by August 6, 2026. The item is subject to a suite of technical, quality, and compliance requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including packaging standards, inspection and acceptance at origin, and configuration change management procedures. Manufacturing and non-manufacturing suppliers must adhere to tailored higher-level quality requirements and are prohibited from removing government identification from non-accepted items. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons regardless of location and requiring compliance by all contractors, including U.S. subsidiaries. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, may access the controlled data. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exception. The place of performance is Tracy, California, with Chanee Yarborough as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-10FQ

The contract is for the procurement of 156 units of a bushing, sleeve with NSN 3120-01-168-3109 under solicitation SPE4A6-26-T-10FQ, with a response deadline of August 6, 2026, and delivery due 829 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones unless amended. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed required DOD export control training, and receiving explicit approval from DLA. The place of performance is Hill AFB, Utah, with the contracting office under the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-10FG

The contract is for the procurement of two annular ball bearings with NSN 3110-01-155-5368, manufactured to meet strict military and defense specifications. The bearings must be sourced exclusively from the United States, its outlying areas, or Canada, with over 50% of the total cost of all components—including rolling elements, retainers, inner and outer races—derived from these regions, as mandated by DFARS clause 252.225-7016. Contractors are required to submit a formal declaration regarding the domestic or foreign origin of materials, failure to provide which will disqualify their bid. The item is classified as a commercial item with critical application status and must be packaged, preserved, and marked in full compliance with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods must be selected based on bearing type and closure, following detailed technical guidelines in MIL-DTL-197M, including specific protective lubricants and process controls. Packaging must adhere to DLA standards, with palletization and marking requirements strictly enforced, and no government identification may be removed from non-accepted supplies. The item is not subject to Item Unique Identification, per the service customer’s request, and mercury or mercury compounds are prohibited except for specific functional uses permitted under NAVSEA guidelines. Delivery is scheduled within 171 days from the award date, with the product to be shipped FOB origin and inspected and accepted at destination. The contract permits no quantity variance—zero percent over or under the stated quantity of two units—and the purchase request number is 7017673112. The solicitation, issued under SPE4A6-26-T-10FG, was posted on July 29, 2026, with responses due by August 6, 2026. If no compliant bids are received, the solicitation may be canceled or held pending a waiver request under DFARS 225.7009-4. All technical and quality requirements referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The contract applies to a commercial item used in defense systems, requiring full compliance with all packaging, preservation, and material sourcing rules applicable to high-reliability military hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, CYLI

Solicitation # SPE4A6-26-T-10GG

The solicitation requires the delivery of three units of bearing, roller, cylindrical, part number 3110-01-009-9824, within 240 calendar days from contract award for mandatory first article testing at Tinker Air Force Base, with the government issuing a written determination of approval, conditional approval, or disapproval within 180 days of receiving the units. The contract explicitly excludes Fast Pay and prohibits the use of additive manufacturing unless specifically approved by the contracting officer. Offerors must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, and are required to disclose any non-domestic materials. All offerors must certify they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit applicable representations from FAR provisions 52.212-3 and 52.219-1. Vendors are strongly encouraged to submit quantity ranges to accommodate fluctuating purchase requirements without administrative delays, though this does not apply to Auto IDC. Contractors must register with DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline. The solicitation closes on August 6, 2026, with delivery due 557 days after award for an additional 30 units, and all quotes must be submitted through DIBBS.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-26-Q-1230

This contract specifies the procurement of 4 units of a bearing washer thrust with NSN 3120-00-071-7923 under solicitation SPE4A6-26-Q-1230, requiring delivery within 179 days after award. The item is a configuration control item previously identified by Warren Pumps Inc and Circor Naval Solutions LLC under part number 679E0017C041A, subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The supply must comply with MIL-STD-130N for item identification and MIL-STD-2073-1E for packaging, including preservation method 33, drying, packaging material 49, and wrapping material GB. All packaging and marking must adhere to MIL-STD-129 with no special marking codes, and palletization must follow DLA’s RP001 packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, except for approved functional applications outlined in NAVSEA 5100-003D, which require secondary containment and shockproof design. The delivery point is the destination, with inspection and acceptance occurring there, and the FOB point is origin. The government-provided parcel post and freight shipping address is DLA Distribution San Joaquin in Tracy, California, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The required delivery date is March 21, 2027, tied to purchase request 7015212691. Contracts for this item follow precise DLA unit of issue standards and apply zero tolerance for quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-Q-1233

The contract is for the procurement of two annular ball bearings, identified by NSN 3110-00-364-8114, under solicitation SPE4A6-26-Q-1233, with a firm fixed price and zero variance in quantity. Delivery is required within 275 days after contract award, and inspection and acceptance occur at the origin. The item is source-controlled and must be manufactured and tested in accordance with limited rights data accessible only to approved vendors; only those with direct access to designated technical documentation or traceability to approved sources may bid. The bearings are classified as critical application items and must comply with stringent packaging and preservation requirements per MIL-DTL-197M and MIL-STD-2073-1E, including a non-extendable 18-month shelf life, special marking per MIL-STD-129 with code 32, and palletization per DLA packaging standards. All technical drawings associated with this item are subject to strict export controls under ITAR Category VIII, as the bearings are part of launch and recovery equipment. Documents are governed by OPNAVINST 5510.1H, with specification, source, and interface control drawings cleared for public release under Distribution Statement A, while all other technical documents are restricted to U.S. Department of Defense and its contractors under Distribution Statement D and must be destroyed upon contract completion to prevent reconstruction or disclosure. The contractor must comply with the 1993 Defense Authorization Act by using only government-approved non-ozone-depleting substances; if none are available, alternatives or waivers must be requested through NAWCAD Lakehurst. Additionally, quality and technical requirements from the DLA Master List apply, and the item must be marked physically as per RQ017, with no unique item identification required per DFARS clause. The prime approved suppliers include ACRO AVMATION INC, NEW HAMPSHIRE BALL BEARINGS INC, and SCHAEFFLER AEROSPACE USA CORP, all under part number 571-9412-51, governed by specified TDP revisions and quality assurance procedures.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-10HN

The contract pertains to the procurement of six annular ball bearings, identified by NSN 3110-01-333-2884 and part number 6322ZZC3/L627 from NTN Bearing Corporation of America, under solicitation SPE4A6-26-T-10HN. The item is classified as a commercial item, and unique identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing compliance. Technical and quality requirements are referenced through R and I numbers from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-197M, and DLA-specific packaging requirements, including preservation methods tailored to bearing type and closure, protective lubricant selection per specified tables, and adherence to quality assurance verification protocols. Marking must follow MIL-STD-129 with special codes ZZ-ZZ, and palletization must meet DLA standards. The delivery is FOB origin within five days, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and specified attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract is issued by the Department of Defense’s ASC Commodities Division, with Robin Braden as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, BEA

Solicitation # SPE4A6-26-T-10GH

The contract pertains to the procurement of a retaining plate for a bearing, identified by part number 951B155-1 and NSN 3110-01-004-2387, with a quantity of eleven units. The item is classified as a commercial item and must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to MIL-STD-2073-1E for packaging, MIL-DTL-197M for preservation and packaging methods, and MIL-STD-129 for marking. Preservation methods are dictated by bearing type and closure, requiring specific protective lubricants and process controls as outlined in referenced standards. Packaging must meet DLA-specific requirements, including palletization, and all items must be marked in accordance with government specifications. The contractor is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and must comply with the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Unit of issue is each, with no quantity variance allowed, and delivery is FOB origin within 53 days of contract award to Hill AFB, Utah. Inspection and acceptance occur at destination, and the contractor must submit documentation in line with Source Approval Request and Government Identification removal protocols. The item is designated as a critical application item, and unique identification is not required per service customer request. The solicitation number is SPE4A6-26-T-10GH, with a response deadline of August 6, 2026, issued by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER BEA

Solicitation # SPE4A6-26-T-10FC

This contract specifies the procurement of a CUP, TAPERED ROLLER BEARING with part number L305610 manufactured by TIMKEN CORPORATION, identified by NSN 3110002770372. The item is classified as AFBMA CLASS 2 and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, inspection, and marking standards such as MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. Preservation, packaging, and marking must adhere to detailed guidelines based on bearing type and closure, with specific controls for protective lubricants and facility quality assurance. The item is designated as a critical application and subject to a domestic sourcing restriction under DFARS 252.225-7016, requiring that at least 50% of the total cost of all bearing components—rolling elements, retainer, inner race, or outer race—be manufactured in the United States, its outlying areas, or Canada. Contractors must submit a completed declaration of domestic content, failure of which will disqualify their quote. No unit identification is required per the service customer’s request, and the item will be delivered FOB origin within 171 days with a firm quantity of 14 units at $14.00 each, no variance permitted. The solicitation may be canceled or held pending a waiver if no compliant bids are received, and all packaging must comply with DLA’s RP001 and palletization requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING UNIT, PLAIN

Solicitation # SPE4A6-26-T-10GN

The contract is for the procurement of seven plain bearing units with NSN 3130-01-701-7833 and part number B13978-1, sourced from Mission Systems Orchard Park Inc, under solicitation SPE4A6-26-T-10GN. Delivery is required within 160 days FOB origin to Robins Air Force Base, Georgia, with no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and unit containment details. The item is classified as a critical application part and requires full supply chain traceability documentation per DLA Procurement Note C03 from August 2016, with the contractor obligated to retain all related records. FAA airworthiness approval is not required per customer request, but FAA bare item marking rules must still be followed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Configuration change management and variance requests are subject to RQ002 and RQ011 provisions, and government identification must be removed from non-accepted supplies. The contract references multiple DLA procurement notes including RP001, RP003, and RQ046 for packaging, preservation, and marking compliance. The delivery must be completed by January 14, 2027, and all documentation including the Certificate of Airworthiness and Conformance must be submitted per CDRL-FAACERTCOM-25015 Revision D dated January 14, 2025.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-10GS

The contract pertains to the procurement of 58 bearing sleeves with NSN 3120-01-516-9336 under solicitation SPE4A6-26-T-10GS, with a response deadline of August 6, 2026, and delivery required within 120 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment specifies a later revision. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal DLA approval. The place of performance is Tracy, California, with a NAICS code of 332991, and the contracting office is under the Department of Defense’s ASC Commodities Division, with Chanee Yarborough listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Helical Compression Spring (NSN 5360-01-468-9912)A helical compression spring meeting military specifications is being procured under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 5360-01-468-9912. The contract requires full traceability throughout manufacturing or sourcing, including documented chain of custody, material certifications, and compliance with all applicable military standards. Packaging and labeling must adhere strictly to federal and naval requirements to ensure proper handling, identification, and integration aboard a U.S. Navy vessel. The procurement is classified under NAICS code 332613, indicating it pertains tospring and wire product manufacturing, and is scheduled for performance with delivery targeted to support naval operations, though exact location details are not specified. The solicitation was posted on July 29, 2026, and the transaction is managed under contract SPE7L026P1062 through the DIBBS platform.

Spring Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

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

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

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

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

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

DEADLINE