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 Packaging and Preservation

Active

Federal

Response Deadline08/12/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract requires the final packaging and preservation of finished coats in strict accordance with military standards to ensure complete protection during transport and storage. The work demands the use of preservation methods that safeguard both the material integrity of the coats and the legibility of all labels, ensuring long-term readiness and usability. All packaging must meet stringent defense specifications to prevent degradation, contamination, or damage under varying environmental conditions encountered during logistical operations. The opportunity is a subcontract under a Small Business Set Aside designation, fully reserved for small businesses as defined by the SBA. It is classified under NAICS code 424210, indicating a focus on apparel and accessory merchant wholesalers. The contract was posted on July 28, 2026, with a response deadline of August 12, 2026, at 7:00 PM. Performance is expected to occur at a location identified by the ZIP code 57551, under the oversight of DLA Troop Support, a division of the Department of Defense. Participation requires full compliance with military packaging protocols and a commitment to maintaining the highest standards of quality and accountability.

General Info

Small business subcontract to package military coats per strict defense standards at ZIP 57551 by August 12, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

57551, PA, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 28

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 07:00:00 PM UTCin 14 days

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 → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging of finished coats per military standards to ensure protection during transport and storage, with preservation methods maintaining label legibility and material integrity.

Similar Contracts

Same NAICS industry code

SUNSCREEN PREPARATIONThe contract specifies the procurement of a topical sunscreen preparation meeting stringent medical and military standards, containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. Each unit is packaged as a case of 24 three-ounce tubes with a total shelf life of 24 months, requiring a minimum of 21 months of remaining shelf life upon receipt by the first government activity, and must be stored between 15°C and 30°C in a cool, dry environment. The product is regulated by the FDA and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to Medical Marking Standard No. 1, with palletization and labeling strictly conforming to DLA’s packaging protocols, and the material is not considered hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies only where DLA requirements do not take precedence. All shipments must be sent by the fastest traceable means, excluding parcel post, with delivery FOB destination within five days of order, and zero tolerance for quantity variance. Three separate delivery line items total four pallets to be delivered to three distinct military locations: a unit in Melrose, Massachusetts; a unit at Fort Bragg, North Carolina; and the USS Gridley in FPO AP. Each shipment is tied to a unique purchase request and delivery address, with the same NSN material number assigned to all, indicating identical product specifications across all units. The contract requires exact compliance with military marking standards, packaging requirements, and shipping instructions, including adherence to DLA procedures for vessel shipments where applicable. The solicitation number is SPE2DP-26-T-4340, issued by the Department of Defense Medical Supply Chain, with a response deadline of August 3, 2026, and all deliveries must be completed no later than July 30, 2026. The unit of issue is defined as a package, and all packaging details, including quantity per unit pack and palletization, are fixed per contract terms. Manufacturer and bid details must be verified through EBS referral to ensure FDA compliance prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

HEPARIN SODIUM INJECTIHeparin Sodium Injection USP, supplied in 5000 unit per 1 mL single-use Carpuject syringes, is procured in lots of 50 units per box under contract SPE2DP-26-T-4328 for delivery to Travis Air Force Base, California. The product must meet strict packaging and labeling requirements in accordance with Medical Marking Standard No. 1B dated March 30, 2017, superseding MIL-STD-129, and all packaging must ensure protection against damage during transit. Each unit must be sealed in a suitable container and shipped in commercial exterior containers compliant with ASTM D3951 or FED-STD-313 if classified as hazardous, with palletization adhering to DLA Packaging Requirements RP001. The product must have a minimum shelf life of 24 months from manufacture and no less than 21 months must remain at the time of delivery to the government. Storage requirements specify a temperature range of 20 to 25°C (68 to 77°F) with no freezing permitted. The item is regulated by the FDA and requires pre-delivery referral to a product specialist via EBS. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Shipping must be traceable; parcel post is prohibited. The unit of issue is one package (PG), and the sole contracted supplier is AmerisourceBergen Drug Corp under NDC 00409-1402-12, manufactured by Pfizer Inc. All marking, packaging, and documentation must strictly follow DLA standards, and delivery must occur by the required date of July 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

SODIUM CHLORIDE INJECTSodium Chloride Injection, USP, 0.9% in 1000mL plastic bags, latex free, is being procured under solicitation SPE2DP-26-T-4331 with a unit of issue as a package of 12 bags per PG, totaling two packages for this contract. The product must comply with strict packaging and marking requirements as defined by Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must be labeled with the correct NDC numbers associated with approved manufacturers including ICU Medical Sales, Inc. and B. Braun Medical Inc. Shelf life is fixed at 30 months non-extendable, and storage must be maintained at controlled room temperature between 20°C and 25°C (68°F to 77°F), protected from freezing and excessive heat, while also being kept away from incompatible materials. The product is regulated by the FDA and must be delivered FOB destination within five days of award with no tolerance for quantity variance. All packaging must ensure safe transit via commercial carriers at the lowest cost and meet DLA’s technical and quality standards as referenced in the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the point of delivery, and the contract includes specific reporting requirements for bidder and manufacturer details to be submitted via EBS to the product specialist. The material is identified by NSN 6505-01-330-6269 and the order is part of a federal procurement managed by the Department of Defense’s Medical Supply Chain PHARM FSA, with delivery address in Bogalusa, LA, and contract oversight provided by Timothy McCauley.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

BENZOCAINE AND MENTHOLThe contract is for the procurement of Benzocaine and Menthol under National Stock Number 6505-01-708-1449 with a requested quantity of three units. The solicitation, identified by number SPE2DP-26-T-4334, was posted on July 28, 2026, and responses are due by August 3, 2026. It is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 424210, indicating distribution in pharmaceutical and botanical products. The solicitation is targeted at federal entities with no specific set-aside classification. The point of contact for the procurement is James Foggie, reachable via email at james.foggie@dla.mil or phone at 4457373211. The place of performance and office address details are unspecified, though the country of origin is listed as the United States. Further information and submission details can be accessed through the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

EPINEPHRINE INJECTIThe contract specifies the procurement of 11 boxes of epinephrine injection USP, each containing 10 single-use 2 mL ampules with 1 mg of epinephrine, formulated without sulfites or preservatives. The product must be stored at room temperature between 20 to 25°C, protected from freezing and exposure to alkalis or oxidizing agents, and shipped without refrigeration. Each box must be sealed in a commercial container that prevents damage or breakage, and all packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. The item carries a non-extendable 18-month shelf life under TYPE I (CODE K) requirements. Hazard communication standards under OSHA’s revised Hazard Communication Standard apply, requiring suppliers to submit Safety Data Sheets and compliant labeling aligned with 29 C.F.R. 1910.1200 prior to contract award, along with employee training on updated safety protocols. Delivery is FOB destination within five days to Fort Bragg, North Carolina, via the fastest traceable means excluding parcel post. The unit of issue is a box, with exact quantity adherence—no variance permitted—and the product is identified by NSN 6505-01-667-4146 and NDC 54288-0103-10. The supplier is AmerisourceBergen Drug Corp, and the contract is governed by DLA packaging and technical requirements, with all documentation subject to federal oversight and government-only use designations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BACITRACIN OINTMENTBacitracin Ointment in 0.9 gram packets is being procured under contract SPE2DP-26-T-4304 with a total quantity of six boxes, each containing 144 packets, for delivery to Fort Bragg, North Carolina. The item is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and other commercial packaging standards. Packaging must conform to MIL-STD-129 and RP001 standards, with unit packaging specified as one box per unit of issue and palletization following DLA guidelines. The product has a 60-month shelf life and must be stored at medical controlled room temperature. Delivery is FOB destination with zero variance allowed on quantity, inspection and acceptance occur at the destination, and shipment must occur via traceable means—parcel post is prohibited. Each shipment must include the correct military markings, and all packaging must be labeled in accordance with the Medical Marking Standard No. 1. The requirement is part of a Defense Logistics Agency solicitation for medical supply chain support, with the original delivery dates set for July 28 and 29, 2026, depending on the line item. The purchasing entity is identified as the 3D SFG SSA AWCF SSF at Fort Bragg, and all documentation must reference the NSN 6505-01-671-4147 and manufacturer part number WJBA1728-BX. The contract specifies two distinct CLINs with different purchase request numbers and assigned shipping control numbers for traceability.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATIONThe contract is for the procurement of sunscreen lotion, SPF 30, in 3-ounce bottles, with each case containing 24 bottles, totaling three cases. The product contains 3.5 percent titanium dioxide and zinc oxide as active ingredients and is designated as a Type I (Code M) medical item with a non-extendable shelf life of 24 months. All packaging and labeling must conform to the latest edition of the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage during transport. The units must be commercially packaged in accordance with ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies; however, all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and the items must be shipped via the fastest traceable means, excluding parcel post, to the delivery point at Fort Stewart, Georgia. The delivery is FOB destination with a 20-day window, zero quantity variance allowed, and inspection and acceptance occur upon arrival. The unit of issue is case, and the item is identified by NSN 6505-01-668-1186 and purchase request 7017618387, with the required delivery date set for July 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATIONThe contract is for the procurement of sunscreen preparation, specifically an over-the-counter topical product containing 4.5% titanium dioxide and 4% zinc oxide with a sun protection factor of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and intended for outdoor use. Each unit consists of a package containing 24 tubes of 3 ounces, with a total shelf life of 24 months and a requirement that at least 21 months of shelf life remain upon receipt by the government. Storage must occur between 15°C and 30°C (59°F to 86°F) in a cool, dry environment. The item is regulated by the FDA and must comply with all applicable medical and defense logistics standards. Packaging and marking must follow Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and must be commercially packaged in accordance with ASTM D3951 unless the material is classified as hazardous under FED-STD-313, in which case it must be packaged per TQ requirement IP025. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The unit of issue is a package (PG), and the product is identified by NSN 6505-01-657-9247. The contract includes two line items totaling four packages, with delivery required within five days of order placement to the destination at Fort Bragg, North Carolina, under FOB destination terms, meaning risk of loss transfers to the government upon delivery. Inspection and acceptance occur at the destination. The solicitation, identified as SPE2DP-26-T-4196, was posted with a response deadline of July 30, 2026, and a required delivery date of July 21, 2026. The contract mandates full compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those governing cybersecurity (Safeguarding Covered Defense Information), trafficking in persons, employment eligibility, sustainable procurement, hazardous material handling, and labeling. All packaging must be properly marked and traceable, prohibiting use of parcel post and requiring shipment via traceable means. Contractors must submit Safety Data Sheets for any hazardous materials, disclose entity information including

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TRIAMCINOLONE ACETOThe contract pertains to the procurement of TRIAMCINOLONE ACETO with the NSN/Part Number 6505-00-604-1225, for a single unit quantity as specified in Purchase Request 7017618675. This solicitation is issued under reference number SPE2DP-26-T-4298 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 27, 2026, with a response deadline of August 3, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and point of contact details are not provided, and the solicitation is accessible online through the DIBBS portal for further information and submission of offers.

Defense Logistics Agency

POSTED

DEADLINE

SUNSCREEN PREPARATIONThis contract solicits the procurement of sunscreen preparation for military use, specified as an over-the-counter topical product containing 4.5% titanium dioxide and 4% zinc oxide with a sun protection factor of 50, designed to be sweat- and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor environments. The unit of issue is a package containing 24 individual 3-ounce tubes, with a total shelf life of 24 months and a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. Storage must occur between 15°C and 30°C (59°F to 86°F) in a cool, dry location. The item is regulated by the FDA, and contractors must submit a referral through EBS for product specialist confirmation, including manufacturer details, part number, and description. Packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, ensuring sealed unit containers and commercial shipping containers that guarantee safe delivery via the lowest-cost carrier. Palletization must comply with DLA Packaging Requirements for Procurement, and all packaging must be traceable—parcel post is strictly prohibited, with shipments required to be sent by the fastest traceable means. Hazardous material handling follows FED-STD-313 and TQ Requirement IP025 if applicable, otherwise ASTM D3951 governs commercial packaging, though DLA’s Master List of Technical and Quality Requirements always takes precedence. The delivery location is FPO AP 96694 aboard the USS CHARLESTON LCS 18, with delivery required within 20 days after order placement under FOB Destination terms. The contract quantity is four packages, with zero variance allowed, and items must be inspected and accepted at the point of delivery. Contractual clauses include requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material labeling, cybersecurity safeguards for covered defense information, whistleblower protections, electronic payment via WAWF, and prohibitions on certain Chinese military company equipment. Contractors must provide a Unique Entity ID and CAGE code and declare small business status or other socioeconomic certifications as applicable. The solicitation number is SPE2DP-26-T-4222, issued by the Department of Defense’s Medical Supply Chain Pharm FSA, with proposals due via DIBBS by July

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Restroom Supply and Consumables ProvisionThe contract titled Restroom Supply and Consumables Provision is a small business set-aside opportunity under the SBA Total Small Business Set-Aside program, targeting firms classified as small businesses as defined by the SBA. It seeks to establish a subcontract for the consistent supply and restocking of essential restroom consumables including toilet paper, soap, paper towels, hand sanitizer, and air fresheners across all restroom facilities under the jurisdiction of the Department of the Interior’s Fws Sat Team 3. The North American Industry Classification System code 424210 indicates the scope involves wholesale trade of health and personal care products. The posting date is July 27 2026 with a response deadline of July 31 2026 at 9 00 PM Eastern Time, providing a brief window for interested small businesses to submit proposals. The place of performance and contact details are unspecified in the provided data, though the requirement implies nationwide or multi site coverage consistent with federal facility operations. This opportunity is exclusive to qualified small businesses and is posted for subcontracting under the broader federal procurement framework.

POSTED

DEADLINE

Radiopharmaceutical Supply and DeliveryThe contract mandates the daily supply and delivery of single-dose radiopharmaceuticals specifically for nuclear medicine diagnostics and therapeutic applications, with requirements for both same-day and emergency response capabilities to ensure uninterrupted clinical service. Deliveries must be reliably scheduled and executed to meet the time-sensitive nature of radiopharmaceuticals, which have short half-lives and must be administered promptly after production. The performance location is designated as Reno, Nevada, with a zip code of 89502, indicating that vendors must have the logistical infrastructure to support timely distribution in this region. This is a subcontract under the Department of Veterans Affairs, managed by the 261-NETWORK Contract Office 21, and falls under NAICS code 424210, which pertains to pharmaceutical and medicine merchant wholesalers. The solicitation was posted on July 27, 2026, with a response deadline of August 3, 2026, at 6:00 PM Eastern Time, requiring interested parties to submit proposals within this window. Although no specific set-aside or organizational type restrictions are indicated, compliance with federal procurement standards and the ability to meet strict regulatory and safety requirements for handling radioactive materials are implicit prerequisites for participation.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

73--Equipment IST - FTRDThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for NSN 7310GM5022323 Equipment IST - FTRD under solicitation number SPE3SE26Q0411, which is a Small Business Set Aside with no dollar threshold, reserved exclusively for small businesses. The requirement is for one unit to be delivered to W1D5 USA QM SCH FT LEE within 120 days after contract award. The solicitation is open to all responsible sources that meet the small business criteria, and quotes may be submitted electronically. The North American Industry Classification System code is 333310 indicating the procurement pertains to commercial and industrial machinery and equipment manufacturing. The office responsible is located in Philadelphia, Pennsylvania, and all technical and procedural inquiries must be directed via email to the designated point of contact as outlined in the solicitation document. Responses are due by August 5, 2026, and the solicitation was posted on July 29, 2026. The contract type is combined, meaning it may include both fixed-price and cost-reimbursement elements depending on offeror submissions and government evaluation.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

66--SYRINGE,LABORATORYThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 300 laboratory syringes with NSN 6640016781647 under solicitation SPE2DH26T5613, which is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB program. The items are to be delivered to DLA Distribution at location W1A8, with a delivery deadline 85 days after award, and quotes must be submitted electronically by the response deadline of August 5, 2026. Only two approved sources are authorized for this procurement: 0VXP0 A10 and 1BL81 MHM-10605, though all responsible sources may submit quotes if they meet the set-aside criteria. The solicitation is a combined contract action, posted on July 29, 2026, and is available online only through the provided SAM.gov link, with no hard copies or technical specifications, plans, or drawings accessible. All correspondence regarding the solicitation must be directed via email to the designated point of contact at DibbsBSM@dla.mil, with additional information obtainable through the DIBBS portal using the solicitation number. The procurement falls under NAICS code 339113, and the performing office is located in Philadelphia, Pennsylvania.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--EXTENSION CORD,MBUThe contract seeks procurement of 119 units of NSN 7310014541281 EXTENSION CORD, MBU, with delivery required to W1A8 DLA DISTRIBUTION within 30 days after award. The approved source for this item is 3AD06 MS0400, and the solicitation is issued as a combined RFQ under solicitation number SPE3SE26Q0412, exclusively available electronically via the provided link. Hard copies are not distributed, and no specifications, plans, or drawings are provided to bidders. This is a Small Business Set Aside, total, meaning only small business concerns as defined by the SBA are eligible to respond, with the NAICS code 333241 applicable. Quotes must be submitted electronically before the deadline of August 5, 2026, and all responsible sources meeting the small business criteria may submit bids that will be considered if received on time. The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is the contracting organization, and all inquiries must be directed to the designated point of contact via email.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

36--BLADE,SHREDDING MACThe solicitation seeks a single item, NSN 3615014468185, a shredding blade for MAC equipment, with a quantity of 13 units to be delivered to DLA Distribution facility W1A8 within 165 days after award. The procurement is conducted as a Request for Quote under solicitation number SPE8EN26T2733, with a response deadline of August 10, 2026, and is exclusively available through electronic submission; no hard copies are provided. All responsible sources may submit quotes, but this is a Small Business Set Aside, total, meaning only small business concerns are eligible to compete, and the NAICS code 333248 applies to the manufacturing classification. The solicitation originates from DLA Troop Support, Office of the Department of Defense, located in Philadelphia, Pennsylvania, and all inquiries must be directed to the designated buyer email listed in the solicitation document, accessible via the provided SAM.gov link. Digital technical documentation including drawings, military specifications, and standards can be retrieved or ordered electronically as part of the procurement process.

All Other Industrial Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

39--BLOCK,TACKLEThe solicitation SPE8EE26T2192 seeks to procure 136 units of NSN 3940008222250 BLOCK,TACKLE under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, ensuring eligibility is restricted to qualified SDVOSBs as defined by FAR 19.14. The contract is issued by the Department of Defense through DLA Troop Support, with performance delivery to W1A8 DLA DIST SAN JOAQUIN and a required delivery timeline of 108 days after award. All submissions must be made electronically, as hard copies are not accepted, and participants are directed to retrieve digital drawings and military specifications through official electronic channels. The solicitation is open to all responsible sources meeting the SDVOSB criteria, and quotes must be received by the deadline of August 10, 2026, with no late submissions permitted. The primary point of contact for inquiries is listed via email, with further information accessible through the SAM.gov portal using the solicitation number. The North American Industry Classification System code for this procurement is 339999, indicating it falls under miscellaneous manufacturing.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

17--LOCK,AIRCRAFT GROUNThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of four Aircraft Ground Locks with NSN 1730000735629, to be delivered to the Japan Air Self-Defense Force within 20 days of award. The sole approved source for this item is 70974 with part number 123GT10109. The solicitation, identified as SPE8EF26T1525, is posted online and available exclusively through the SAM.gov portal, with no hard copies provided. Specifications, plans, or drawings are not available, and all responsible suppliers may submit quotes electronically by the deadline of August 10, 2026. The North American Industry Classification System code is 336413, and the contract falls under a combined solicitation with no set-aside designation. Proposals must be submitted electronically and no in-person or mailed submissions will be accepted. Any questions regarding this procurement should be directed via email to DibbsBSM@dla.mil, referencing the contact information listed in Block 5 of the official solicitation document available on the DIBBS portal.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

17--TWIST-LOCK ASSEMBLYThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 16 TWIST-LOCK ASSEMBLIES under NSN 1730013494439, with delivery required to W1A8 DLA DISTRIBUTION within 174 days after award. This procurement is a Small Business Set Aside, total, targeting vendors registered as small businesses under NAICS code 336413. Only two approved sources are designated for this item: 08844 TWL2716-1 and 3BU57 26-1220-02, though all responsible sources may submit quotes if they meet the requirements. The solicitation, identified by number SPE8EF26T1524, is issued as an RFQ and is exclusively available electronically via the SAM.gov portal; no hard copies or supplemental specifications, plans, or drawings are provided. Quotes must be submitted electronically prior to the deadline of August 10, 2026, and responses received after this time will not be considered. All inquiries must be directed to the designated point of contact via email, as further details are only accessible through the official solicitation link provided in the notice.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

39--ADAPTER,HOISTINGThe contract seeks the procurement of three units each of NSN 3940013785229 ADAPTER, HOISTING for delivery to COMNAVRESFOR within 20 days of award, with two additional units also required under separate lines, totaling ten units across four line items. The approved source for this item is identified as 63005 23032998, and all quotes must be submitted electronically through the solicitation portal. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided, making reliance on the official RFQ link essential for submission. The solicitation, numbered SPE8EE26T2196, is open to all responsible sources with no set-aside restrictions and is published under NAICS code 333923. The offering organization is the Department of Defense through DLA Troop Support, headquartered in Philadelphia, Pennsylvania, with the primary point of contact for inquiries being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil. The RFQ was posted on July 29, 2026, with a firm deadline for quote submission on August 10, 2026, and the full solicitation must be accessed through the SAM.gov workspace link provided.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

62--FLASHLIGHTThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 2,595 units of the flashlight with NSN 6230016037205 under solicitation number SPE8E726Q0269, which is a Small Business Set Aside with no contract size limitations. The requirement is for delivery to W1A8 DLA Distribution within 30 days of award, with all supplies to be shipped as individual units. Only approved sources identified by the vendor codes 56654 080926-14510-8, 56654 14510, and 9X319 GHOST-MPLS-MC are eligible to respond, and quotes must be submitted electronically via the SAM.gov portal. No hard copies of the solicitation are available, and specifications, plans, or drawings are not provided. The solicitation, issued as a combined RFQ, was posted on July 29, 2026, with responses due by August 5, 2026. The North American Industry Classification System code is 336411, corresponding to military small arms and ordnance manufacturing, and all responsible small businesses are encouraged to submit timely offers. Questions should be directed to the designated buyer email listed in the solicitation document, accessible through the SAM.gov link provided.

Aircraft Manufacturing

POSTED

about 3 hours ago

DEADLINE

95--PLATE,METALThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 200 metal plates identified by NSN 9515002044624 under solicitation number SPE8E926T3265, which is a Small Business Set Aside for total small business participation. The procurement is being conducted electronically via an RFQ with no hard copies available, and all responses must be submitted digitally through the designated portal. The item is to be delivered to W1A8 DLA DISTRIBUTION with a delivery window of 71 days after contract award. The solicitation, posted on July 29, 2026, closes on August 10, 2026, and is governed under NAICS code 331221 for primary metal manufacturing. All responsible sources are eligible to respond, provided submissions are received by the deadline. Technical documentation including digitized drawings and military specifications can be accessed or ordered electronically. Questions should be directed via email to the buyer listed in the official solicitation document, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The office managing this procurement is located in Philadelphia, Pennsylvania.

Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--OVEN,BAKING AND ROASTIThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for four baking and roasting ovens identified by NSN 7310016005659 under solicitation number SPE3SE26Q0413, which is a Small Business Set Aside for total procurement. The ovens must be delivered to the Mid Atlantic Regional Maintenance Center within 30 days of award, and the approved source is specified as HV-100 EM REV AB. The solicitation is available exclusively online through the DIBBS portal, with no hard copies provided, and no technical specifications, plans, or drawings are available to bidders. All responsible sources are eligible to submit quotes electronically, and submissions must be received by the deadline of July 31, 2026. The NAICS code 332215 applies to this procurement, and inquiries should be directed to the point of contact listed in the solicitation document or via the provided email address. The office address for the contracting activity is in Philadelphia, Pennsylvania.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Compliant Labeling and BarcodingThis contract requires the production and application of permanent labels and barcode tags that meet MIL-DTL-32075 military specifications for identifying individual garments used by the U.S. military. Each label must include encoded NSN and UPC data to ensure accurate tracking and inventory management across the defense logistics system. The work must be performed in compliance with all federal standards for durability, legibility, and field performance under extreme environmental conditions. Only small businesses are eligible to compete, as this is a Total Small Business Set Aside under NAICS code 323113, which covers printing and related support activities. The opportunity was posted on July 28, 2026, with proposals due by August 12, 2026, and performance is expected to be executed at the designated location associated with the 57551 zip code. The contracting activity falls under DLA Troop Support, a division of the Department of Defense responsible for sustaining military personnel with essential supplies and equipment.

Commercial Screen Printing

POSTED

DEADLINE