This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-Q-0180Federal

Submission Closed03/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

New

DIBBS

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

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Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

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Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

Defense Logistics Agency

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Double-Braided Nylon Rope SupplyThis subcontract involves the supply of high-strength, double-braided nylon fibrous rope to support prime contractors fulfilling DLA Troop Support contracts. The requirement consists of four rolls of nylon rope, with each roll measuring 600 feet in length. All materials must strictly conform to basic specification MIL-DTL-24050F Revision F, and all marking must adhere to MIL-STD-129 standards. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the contract is categorized under NAICS code 339999. The place of performance is located in Jacksonville, Florida. Interested parties must respond by the deadline of November 9, 2026.

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Supply of Engineered Coil Company Gasket (NSN 5330-01-664-6996)This subcontract involves the procurement of one specialized gasket, part number 1623-3115-2 (NSN 5330-01-664-6996), to support DLA Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing the component using mercury-free and non-asbestos materials. Strict packaging requirements must be met, utilizing waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 and MIL-STD-129 standards. The agreement is managed under the Department of Defense and falls under NAICS code 339999. Delivery of the single packaged and marked gasket is required FOB Origin, with the place of performance located in Pascagoula, Mississippi. The response deadline for this requirement is November 9, 2026.

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Supply of Specialized A1 Rectangular Air Conditioning Filter ElementsThis subcontract involves the manufacture and supply of 109 specialized A1 Rectangular air conditioning filter elements to support prime contractors for the Department of Defense, specifically DLA Dist San Joaquin. The filters must adhere to NSN 4130013397447, featuring an overall width of 10.690 to 10.810 inches, a body thickness of 0.470 to 0.530 inches, loop tape around the edges, and three integrated mounting holes. Production requires the use of precision cutting and punching equipment to meet strict technical specifications. The place of performance is located in Tracy, California, and the contract falls under NAICS code 339999. Interested parties must respond by November 9, 2026.

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Supply of Cassette Channels (NSN 4130015878305)

DLA DIST SAN JOAQUIN

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1 minute ago

DEADLINE

in 12 days

AI Contract Overview

This contract outlines the procurement of 177 units of a specific flashlight, identified by NSN 6230-01-477-3516, under firm fixed-price terms with no quantity variance allowed. The delivery is scheduled for 20 days after order (ADO) and the inspection and acceptance points are set at the destination, while the FOB point is origin. The flashlight unit is associated with Pelican Products Inc., a reputable manufacturer, and packaging must comply with detailed Defense Logistics Agency (DLA) packaging requirements, including adherence to hazardous material standards where applicable, ASTM D3951 commercial packaging, and MIL-STD-129 marking and labeling protocols. All packaging and technical quality requirements are governed by the latest version of the DLA Master List of Technical and Quality Requirements relevant at the solicitation issuance or award date. The contract specifies that palletization must follow the DLA packaging guidelines (RP001), and transportation will adhere to specific DLA procedural notes (C19 and C20) with freight destined for the DLA Distribution San Joaquin warehouse in Tracy, California. The contract integrates clauses related to covered defense information and reporting requirements for commercial and government entity codes. It also emphasizes that government identification must be removed from non-accepted supplies. Communications and points of contact for the procurement are established, with the primary representative identified for coordination and reference. This structured approach ensures compliance with federal acquisition standards and streamlined delivery logistics for secure and correctly packaged defense-related supplies.

General Info

Procurement of 177 Pelican flashlights, firm fixed-price, packaged to DLA standards, delivered 20 days ADO.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E7-26-Q-0180 for Flashlight

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 20

Combined Synopsis

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

BRETT CIANFRANI

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PELICAN PRODUCTS INC P/N: 8060-041-110 TORRANCE, CA
PELICAN PRODUCTS, INC. 65442 P/N 080600-0001-110
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-477-3516 177.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE8E7-26-Q-0180
SECTION B
SUPPLY/SERVICE: 6230-01-477-3516 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013079673 0001 N/A N/A N/A 02/05/2026

SPE8E7-26-Q-0180
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6230-01-477-3516 Quantity: 177 EA Purchase Request: 7013079673QTY: 177 Delivery: 20 days ADO