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

FLOODLIGHT, ELECTRIC

Active
SPE8E7-26-T-3411Federal

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 procurement of five portable electric floodlight towers, identified by part number MLT4060KVLED-STD4 and NSN 6220-01-530-4443, supplied by Generac Mobile Products, LLC. Delivery is required within 20 days of contract award, with shipments originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at five units with zero variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. Special handling instructions apply, including compliance with hazardous material packaging standards and specific pallet and container codes. The product is designated for delivery to RAAF Amberley in Queensland, Australia, with a designated point of contact at the Defense Logistics Agency, Kelly Mitchell. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The solicitation number is SPE8E7-26-T-3411, with a response deadline of August 7, 2026, and the original required delivery date is July 14, 2026.

General Info

Five floodlight towers delivered to RAAF Amberley in 20 days, FOB origin, strict MIL-STD packaging, no variance allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3411.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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLOODLIGHT,ELECTRIC
PORTABLE LIGHT TOWER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N 5060 MLT
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N MLT4060KVLED-STD4
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017512293 0001 EA 5.000
NSN/MATERIAL:6220015304443
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3411
SECTION B
PR: 7017512293 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
MARKFOR
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
M/F: (TCN) W51NYJ61900151
RDD: 777
PROJ: TP 2
SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E7-26-T-3411
SECTION B
PR: 7017512293 PRLI: 0001 CONT’D
SPE8E7-26-T-3411 NSN/Part Number: 6220-01-530-4443 Quantity: 5 EA Purchase Request: 7017512293QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENTThe contract is for the procurement of 1,516 incandescent lamps identified by NSN 6240-00-770-2618 and industry trade number 377, issued under solicitation SPE4A7-26-T-595Y by the Department of Defense through the ASC Supplier Oper AE and AF Division. The lamps are classified as commercial items and must comply with stringent technical and quality requirements referenced from the DLA Master List, including prohibitions against the intentional use of mercury or mercury-containing compounds in the product, except in specified applications such as fluorescent lights, batteries, or instrument controls as permitted by NAVSEA. All lamps must meet critical application standards with approved part numbers from qualified manufacturers including Chicago Miniature Lighting, L3Harris, Keysight Technologies, and others, and must be marked in accordance with MIL-STD-129 with a fragile designation. Packaging must adhere to MIL-STD-2073-1E with specific storage and containment methods, and palletization must comply with DLA packaging guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occurring at destination, and shipment is required to be completed within 126 days from the contract date, with a required ship date of December 9, 2026 and a final delivery deadline of January 10, 2027. All units must be delivered to Industries of the Blind Inc in Greensboro, North Carolina, and transportation logistics are governed by specified DLA procedural notes.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of 120 units of a Light, Indicator identified by NSN 6220-00-925-9497 and part number 65-0151-3, supplied by Ontic Engineering & Manufacturing, Inc. and Grimes Aerospace Company. The item is classified as a commercial item and is designated as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing R and I codes including RP001 for packaging, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, RT001 for measuring and test equipment, RQ017 for physical identification and bare item marking, and RQ042 for compliance with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels: VII for critical, IV for major, and II for minor with corresponding AQLs. The packaging shall conform to MIL-STD-129 and RP001, with commercial packaging per ASTM D3951 only if not classified as hazardous under FED-STD-313, and palletization must meet DLA standards. The unit of issue is each, with a firm fixed price and no variance allowed in quantity. Inspection and acceptance occur at origin, and delivery is due in 162 days after the award date. Item Unique Identification is not required per customer request, and documentation for source approval must adhere to RC001. All technical, quality, and packaging requirements supersede any conflicting commercial standards.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LIGHT ASSEMBLY, INDICATORThe contract pertains to the procurement of a Light Assembly Indicator with NSN 6220-01-509-9470 and part number S2329-107 from SODERBERG MANUFACTURING COMPANY, INC., under solicitation SPE4A6-26-R-XB67. The item is classified as a Critical Application Item and must comply with stringent military and cybersecurity standards, including adherence to CMMC Level 2 Self-Assessment requirements and the handling of Covered Defense Information. Physical identification of the item must follow RQ017 specifications for bare item marking, and packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking with the special fragile code 01. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. The contract utilizes a Firm Fixed Price with no variance allowed in quantity, and the delivery point is origin with inspection and acceptance occurring at destination. The delivery deadline is 126 days after award, and the item has no shelf life restriction. Documentation for source approval is required, and all units must be palletized according to DLA standards. The government specifies the unit of issue as each and directs compliance with DLA transportation procedures. Contract details indicate the procuring activity is the ASC Commodities Division of the Department of Defense, with Kymberley Ferguson as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHTThe contract pertains to the procurement of 10 units of LENS, LIGHT with NSN 6210-01-287-8030 and part number 25P-326R from CHICAGO MINIATURE LIGHTING, LLC, under solicitation SPE8E7-26-T-3409. Delivery is required within 113 days from the award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging strictly following MIL-STD-2073-1E and marking requirements aligned with MIL-STD-129, including no special marking code. The unit of issue is each, priced at $10.00 per unit, totaling $100.00. Packaging and palletization must comply with DLA’s standardized procurement requirements, and the final delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Transportation logistics are governed by DLA procedural notes C19 and C20. The contract incorporates technical and quality standards referenced through R and I numbers from the DLA Master List, with applicable revisions controlled by the solicitation issue date. The government identification must be removed from non-accepted supplies. The point of contact for this acquisition is Kelly Mitchell, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHTThe contract is for the procurement of 10 units of a mini magnalight flashlight rated at 3VDC, identified by NSN 6230015063421 and part number M2A012, with an identical part number also listed under VIATORPLUSULTRA SL 735CB. The unit of issue is each, and the contract specifies a fixed unit price of $10.00, resulting in a total contract value of $100.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance—neither positive nor negative deviations are permitted. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E standards. The item is subject to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information may apply. The solicitation number is SPE8E7-26-T-3408, issued by the Defense Logistics Agency under NAICS code 335139, with a response deadline of August 7, 2026. Primary point of contact is Kelly Mitchell, reachable via phone and email provided.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
SLED
Minority- and Women-Owned Business (MBE/WBE) Subcontracting SupportCertified Minority- and Women-Owned Business Enterprises (MBE/WBE) are invited to engage in manufacturing, fabrication, or logistics activities as subcontractors under a prime contractor’s affirmative action obligations. This opportunity is managed by Dallas Area Rapid Transit in Texas and aligns with federal and state goals to expand economic inclusion for underrepresented business owners. The contract falls under NAICS code 335139, which pertains to other electrical equipment and component manufacturing, indicating the scope of work will involve production or assembly related to transit infrastructure systems. Interested parties must submit responses by July 31, 2026, at 7:00 PM local time, with submissions facilitated through the designated online portal. Participation is intended to support compliance with contractual diversity obligations and create meaningful supply chain integration for certified businesses. There is no formal set-aside designation, but the opportunity is structured specifically to fulfill affirmative action commitments tied to the prime contract.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
SLED
LED Lighting Fixture Supply & Custom ManufacturingDallas Area Rapid Transit is soliciting custom-manufactured LED entrance and exit light fixtures that must fully comply with its technical specifications, encompassing the complete assembly including housing, optics, mounting hardware, and proper labeling. The request is structured as a subcontract opportunity with a narrow five-day response window, closing on July 31, 2026, at 7:00 PM, and is classified under NAICS code 335139 for other lighting equipment manufacturing. The fixtures are intended for deployment across DART’s transit infrastructure, requiring precise adherence to performance, durability, and design standards. All bids must be submitted through the designated online portal, and while the place of performance and point of contact details are not specified, compliance with DART’s requirements is mandatory for consideration.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
SLED
LIGHT LED ENTRANCE/EXIT W/CN - REF 2100026Dallas Area Rapid Transit is soliciting LED lighting systems for entrance and exit applications under solicitation number 2100026, with responses due by July 31, 2026. The procurement is categorized under NAICS code 335139 and is directed toward delivery within Texas, though no specific location beyond the state is provided. The solicitation does not include a detailed statement of work, technical specifications, or drawings, and deliverables are expected to conform to buyer-provided requirements referenced in the order. No contract value is disclosed, with no pricing data, CLINs, or estimated amounts included. Delivery is critical, with time of performance considered essential, and acceptance occurs at the destination point, where the Authority will inspect all items for compliance with specifications, drawings, and manufacturer standards. The contractor must ensure products are of merchantable quality and fit for intended use. Invoicing requires triplicate copies, one marked “Original,” with payment scheduled 30 days after receipt of invoice or delivery, whichever is later. No electronic invoicing systems like WAWF are referenced. The contract includes mandatory certifications prohibiting participation in the boycott of Israel and affiliation with entities on the Texas Comptroller’s list of terrorist-linked organizations. Equal opportunity and anti-gratuity provisions apply, and any breach of certifications may result in contract annulment. No packaging, marking, or preservation requirements are specified. The solicitation does not identify the contracting officer, COR/COTR, or payment office details, nor does it provide a formal evaluation methodology. No small business set-aside, socioeconomic certifications, UEI, or CAGE codes are required. The contract structure reflects a streamlined purchase order under general terms rather than a fully populated FAR-compliant solicitation, lacking standard clauses, attachments, and detailed performance criteria.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
Federal
62--FLOODLIGHT,ELECTRIC
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
Manufacturing of Incandescent Lamps (NSN 6240-01-143-6991)The contract requires the full lifecycle manufacturing of 992 incandescent lamps to military specifications, encompassing all stages from production and quality control to inspection, packaging, and final delivery. The lamps are identified by NSN 6240-01-143-6991 and must meet strict defense standards to ensure reliability and performance in operational environments. The work is classified as a subcontract under NAICS code 335139, indicating specialized manufacturing of lighting equipment, and the place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All activities must align with military requirements throughout the supply chain, from initial fabrication to certified shipment.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENTThe contract involves the procurement of 496 incandescent lamps with NSN 6240-01-143-6991 under solicitation SPE4A6-26-T-09SS, issued by the ASC Commodities Division of the Department of Defense. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals within the United States or overseas. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling export-controlled technical data, and have been formally approved by DLA. The procurement requires delivery within 127 days after order, and the place of performance is in Phoenix, Arizona. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the primary point of contact is Daniel Bailey of the DLA, reachable via phone or email.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHTThe contract pertains to the procurement of six units of a LENS, LIGHT item identified by NSN 6210015512854 and part number LED-XX-61-BG-31816, under solicitation SPE4A6-26-T-07EH, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is mandated within 132 days after order placement, with a required delivery date of December 4, 2026, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes the application of the “01 -01 Fragile” special marking code and prohibition of mercury or mercury compounds in all packaging, preservation, and marking materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-referenced chemical reagents—all of which must incorporate shock-proof containment and a secondary mercury barrier per NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. The contract enforces comprehensive cybersecurity and compliance requirements, including adherence to CMMC Level 2 Self-Assessment and the mandatory safeguarding of covered defense information as defined by DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Contractors must also comply with clauses prohibiting the use of covered defense telecommunications equipment, ensuring whistleblower rights, restricting compensation of former DoD officials, and enforcing hazardous material handling under OSHA and DFARS standards. Invoicing is exclusively through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements for all R and I numbered specifications and requires representations regarding small business status, Unique Entity ID, and CAGE code through SAM.gov. While no pricing is specified in the contract, the unit of issue is the EA, and the procurement falls under NAICS code 335139. Performance is governed by stringent DoD logistics, cybersecurity, and environmental compliance frameworks with no allowance for deviations unless explicitly approved via technical drawing override.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREWThe contract pertains to a setscrew identified by NSN/Part Number 5305-01-676-6882 and is issued under solicitation number SPE4A6-26-Q-1215 by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, both times listed in UTC. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors without restrictions based on business size or status. The place of performance and office address details are not specified, but the contracting agency operates within the United States. Interested parties must submit responses through the official DIBBS portal at the provided UI link before the stated deadline to be considered for award.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for an impeller in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirement RP001, ensuring all procedures meet military-grade standards for protection and handling during transit and storage. The work must be carried out to preserve the integrity of the component against environmental hazards, corrosion, and physical damage, with all methods and materials conforming to the specified technical directives. The place of performance is designated as Norfolk, Virginia, with the delivery location tied to this geographic area. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating it falls under other related support activities for transportation. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a short turnaround time for potential bidders to submit proposals. Participation requires a thorough understanding of federal packaging regulations and the ability to demonstrate compliance through proven processes and documentation. All work must align precisely with DLA’s requirements to be considered acceptable for execution.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
Supply of Axial Fan Impeller (NSN 4140014933547)The contract pertains to the procurement and delivery of one axial fan impeller with National Stock Number 4140014933547 and part number 064-48703D000, which must meet military specifications. The item is required to be delivered within five days to the Norfolk Naval Air Terminal in Virginia, with a zip code of 23511-4497. This is a subcontract issued under the Defense Logistics Agency, operating under the Department of Defense, with the North American Industry Classification System code 333413 indicating manufacturing of industrial machinery. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, creating a tight three-day window for submission. The place of performance is clearly defined as Norfolk, and the contract is structured to ensure rapid fulfillment to support operational readiness at the naval facility.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Reporting (If Applicable)The contract requires the identification, labeling, and reporting of any hazardous or radioactive materials contained within a valve, in full compliance with DFARS clauses 252.223-7001 and 252.223-7002. All relevant isotope data must be accurately documented and submitted, along with complete manufacturer information to ensure traceability and regulatory alignment. This work is governed under a subcontract with a NAICS code of 541620 and is being managed by the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO, ZIP 96694-2900. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, with no specific set-aside type indicated.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 493190
New
DIBBS
Specialized Packaging and Labeling Services for Military ShipmentThe contract requires specialized packaging, labeling, and marking services for a valve in strict compliance with military standards including MIL-STD-129, MIL-STD-2073-1E, and DLA-specific requirements such as RP001 and RQ011. All work must adhere to the rigorous guidelines established by the Defense Logistics Agency to ensure the valve is properly prepared for secure, traceable, and standardized military shipment. The packaging and labeling must support identification, handling, storage, and distribution throughout the defense supply chain, with full alignment to current DLA protocols and operational needs. This is a subcontract opportunity posted by the Department of Defense through the Defense Logistics Agency, with a performance location identified as FPO, ZIP 96694-2900. The solicitation was published on July 27, 2026, and responses are due by July 30, 2026, under NAICS code 493190, which classifies the service under仓储 and warehousing. The nature of the work demands precise execution of military-grade packaging processes, and only vendors experienced in DLA compliance and high-reliability defense logistics can be considered. All submissions must meet the technical and procedural demands outlined in the referenced standards without deviation.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
Supply of Fluid Pressure Regulating Valve (NSN 4820016206304)The contract outlines the procurement of a single Fluid Pressure Regulating Valve identified by NSN 4820016206304, which must meet all technical standards established by the Defense Logistics Agency. Delivery is required FOB destination to the USS TRIPOLI, with a strict deadline of 20 days from the date of award. The item falls under NAICS code 332912, indicating it is related to other fabricated metal product manufacturing. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and is classified as a subcontract under the Department of Defense. The place of performance is listed as FPO with zip code 96694-2900, indicating delivery to a military vessel operating at sea. All contractual obligations are governed by DLA specifications and timelines, with no set-aside provisions applied.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Documentation SupportThe contract seeks a subcontractor to deliver regulatory compliance services focused on hazardous materials management, with specific responsibilities including the preparation of Safety Data Sheets and coordination under DFARS 252.223-7001 to ensure adherence to federal defense acquisition regulations. These services are critical for maintaining compliance with environmental and safety standards across Department of Defense operations, particularly in handling and documenting hazardous substances. The work must conform to all applicable federal guidelines and be delivered in alignment with the requirements outlined in the solicitation. The contract is classified under NAICS code 541690, indicating professional, scientific, and technical services not elsewhere classified, and is issued by the Defense Logistics Agency under the Department of Defense. Performance of the work is required at Kings Bay, Georgia, with a ZIP code of 31547-2631. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026. This opportunity is structured as a subcontract with no specified set-aside designation, and all proposals must be submitted through the DIBBS portal using the provided link to be considered.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging and labeling services for defense components that fully comply with MIL-STD standards, ensuring all hazardous and radioactive materials are properly marked and documented according to federal defense regulations. This includes the preparation of all necessary documentation to meet stringent military requirements for transport, storage, and handling of sensitive materials. The work must be performed at the designated place of performance in Kings Bay, Georgia, with a strict deadline for responses set for July 30, 2026. The solicitation is issued as a subcontract under NAICS code 561910 by the Defense Logistics Agency within the Department of Defense, targeting qualified subcontractors capable of delivering compliant, secure, and fully documented packaging solutions for critical defense applications.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
Precision Valve Component SupplyThe contract requires the supply of a commercial off-the-shelf valve seat component, specifically Emerson part number 13172002156, designed for installation on a 2-1/2 inch relief valve. Exact adherence to technical specifications is mandatory to ensure compatibility, performance, and safety in mission-critical applications. The component must meet all military readiness standards, including rigorous quality controls and documentation requirements to support logistics and field deployment. Delivery must align with the Department of Defense’s supply chain protocols, with the place of performance fixed at Kings Bay, Georgia, indicating the end-use location for naval or defense systems operating in that region. All submissions are subject to a tight turnaround, with responses due no later than July 30, 2026, following a posting date of July 27, 2026. The contract is structured as a subcontract under the NAICS code 332999, which covers other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency as part of the broader Department of Defense procurement framework. Failure to meet exact dimensional, material, or testing requirements will result in rejection, and vendors must be prepared to provide traceability, certification, and compliance data upon request to maintain military supply chain integrity.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561400
New
DIBBS
WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details