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

Fluid Filter Element Supply (NSN 2910011647906)

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 supply of a single off-the-shelf Fluid Filter Element identified by Part Number 9P7121 and National Stock Number 2910011647906, manufactured to meet full military specifications for form, fit, and function. The item is intended for delivery to Fort Bragg, North Carolina, and requires complete traceability throughout the supply chain to ensure compliance with defense standards. The procurement is structured as a subcontract under the NAICS code 423840, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract is linked to award document SPE7LX26FB932 with contract identifier SPE7LX21D0087, indicating its placement within the DLA’s automated award system. No set-aside provisions or specific point of contact details are provided, and the place of performance lacks detailed geographic information beyond the destination location.

General Info

Supply of military-spec Fluid Filter Element 9P7121 to Fort Bragg with full traceability under DLA contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView 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

Supply of one off-the-shelf Fluid Filter Element (Part No: 9P7121, NSN: 2910011647906) for delivery to Fort Bragg, NC, meeting military specifications for form, fit, and function with full traceability.

Similar Contracts

Same NAICS industry code

Supply and Deliver an Asphalt Planer Attachment

Solicitation # RFQ26-0416

The City of Saskatoon is seeking to procure one asphalt planer attachment designed for use with a skid steer, issued under solicitation number RFQ26-0416. Interested parties must register on the City’s electronic bidding platform at saskatoon.bidsandtenders.ca to access the full solicitation documents, submit bids, receive updates including addenda, and stay informed via email notifications. All submissions must be made through this system, and award notifications will be posted publicly on the same portal. The bid submission deadline is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, with no extensions permitted. The procurement is administered by the Saskatchewan Public Sector under the City of Saskatoon, with Corey Szautner listed as the primary point of contact for inquiries. Performance of the contract will occur within Saskatchewan, and no specific set-aside or NAICS code has been designated for this solicitation.

City of Saskatoon

POSTED

about 11 hours ago

DEADLINE

Walk Behind Concrete Saw

Solicitation # DASIowa-645-DOTRFB-2955-2027

The Iowa Department of Transportation is soliciting competitive bids for walk-behind concrete saws that meet its technical specifications, with submissions due by August 21, 2026 at 1:00 p.m. CT. Bids must comply with Iowa Administrative Code 761-20, and any deviations from the requirements must be submitted via the Pre-bid Request for Substitutions form. While specific brands are referenced to define performance standards, manufacturers are encouraged to propose comparable alternatives with equal or superior performance, including full specifications for comparison. The contract is expected to be awarded to the most advantageous bidder based on cost and additional factors such as compliance with mandatory criteria, proposed staffing, schedule adherence, past performance, and work capacity. The award will result in a one-year contract with an option to extend for up to five additional years in annual increments, though no minimum purchase quantities are guaranteed and orders will be issued as needed based on funding and project demands. All deliveries must be F.O.B. Destination to the Iowa DOT’s Ames facility, and the agency is tax exempt, with certificates available upon request. Communication regarding the bid must be directed solely to Purchasing Agent Reese Polich until award, with all questions submitted through the Q&A Board before the deadline. The bid opening will be held publicly via Microsoft Teams, and a Notification of Intent to Award will be posted on the IMPACS Business Opportunities site after evaluation.

POSTED

about 16 hours ago

DEADLINE

Air Filters - ALL

Solicitation # 1-2627

Spokane Public Schools is soliciting bids for a comprehensive range of air filter items under solicitation number 1-2627, with award to be made on an all or none basis, meaning vendors must quote on the entire listing to be considered. The solicitation, posted on July 31, 2026, requires responses by August 21, 2026, at 6:00 PM, and includes specific delivery requirements outlined in the accompanying documents, along with an Excel file detailing the item list and a defined delivery schedule that must be strictly followed. All performance is to occur within Washington State, and the procurement is being managed by the Spokane Public Schools district under the SLED category, with Sharon Thomas serving as the primary point of contact for inquiries. Bidders must review all solicitation materials thoroughly to ensure full compliance with technical specifications, delivery timelines, and submission guidelines, as partial bids will not be accepted.

Spokane Public Schools

POSTED

about 17 hours ago

DEADLINE

Tools and Hardware SupplyThe City of Huntsville is seeking a subcontractor to supply a broad range of tools and hardware, including hand tools, power tools, fasteners, anchors, and general hardware items required for daily operations across various city departments. The solicitation is posted under NAICS code 423840, which classifies the procurement as wholesale trade of hardware and plumbing and heating equipment, indicating the expected scope involves bulk distribution of industrial-grade materials. The contract opportunity was posted on July 30, 2026, with a response deadline of August 20, 2026, and is accessible through the Texas SmartBuy portal, suggesting the procurement process is managed through a state-level electronic procurement system. Although the agency name references Texas, the contracting entity is the City of Huntsville, which may indicate a cross-state procurement arrangement or an administrative misalignment in the metadata. There is no set-aside designation specified, meaning the contract is open to all qualified vendors without preference for small, minority, or women-owned businesses. Performance location and point of contact details are not provided in the data, so successful vendors will need to coordinate directly with the city for delivery logistics and compliance requirements.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Bid NO. 26-31 MRO Supplies

Solicitation # NO.26-31

The City of Huntsville, Texas, is soliciting bids for MRO Supplies under Solicitation Number NO.26-31, with a submission deadline of August 20, 2026. The contract, estimated at $1,000,000 for the base year, includes four one-year renewal options extending through September 30, 2031, and is structured as a fixed-price arrangement where vendors must quote percentage discounts off their catalog or shelf prices. All deliveries must be made FOB destination to the Huntsville Service Center at 450 Highway 75 N., with freight prepaid and included in the bid price. Vendors are required to submit a completed price chart, Certificate of Liability Insurance listing the City as Additional Insured with specific coverage limits, a Conflict of Interest Questionnaire, and Form 1295 – Certificate of Interested Parties. The City will evaluate proposals based on best value, prioritizing cost competitiveness, local presence in Huntsville, product durability, delivery reliability, and vendor performance. Participation requires compliance with stringent state laws including Texas prohibitions on doing business with designated terrorist organizations and boycotts of Israel, along with strict non-discrimination and indemnification clauses. Contractors must maintain commercial general liability, auto liability, professional liability, and workers’ compensation insurance, all with blanket additional insured and waiver of subrogation endorsements. The City reserves the right to adjust quantities without changing unit prices, and contract award is contingent upon City Council approval and available funding. Proposals must be submitted physically in a sealed envelope marked with the bid number and delivered to City Hall by the deadline, with electronic submissions only permitted for inquiries and responses to addenda. All contractual terms are governed by the Uniform Commercial Code and Texas Government Code, and vendors must comply with tax exemption requirements, public disclosure laws, and warranty standards. No CLINs or detailed line-item pricing is provided, and the City does not require UEI, CAGE codes, or socioeconomic certifications.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThe contract requires compliance with MIL-STD-129, ASTM D3951, and the DLA Master List for the packaging and marking of delivered items, ensuring all defense logistics standards are met for military supply chain operations. Work must be performed at Cherry Point, North Carolina, with strict adherence to government-mandated labeling, identification, and packaging protocols to support readiness and traceability across Department of Defense systems. The solicitation is structured as a subcontract under NAICS code 423840, indicating a focus on wholesale trade of hardware, plumbing, and heating equipment, and is managed by the DLA Fleet Readiness Center under the Department of Defense. All proposals must be submitted by August 7, 2026, with no set-aside designation specified, leaving the opportunity open to eligible contractors without restrictions based on business size or category.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Military-Compliant Packaging & PalletizationThe contract requires the provision of packaging, preservation, and palletization services for filter elements in strict accordance with MIL-STD-2073-1E standards, ensuring full military compliance for shipment to DLA Distribution in New Cumberland, Pennsylvania. All procedures must meet the rigorous requirements for protecting sensitive defense components during storage and transit, including proper material selection, environmental preservation techniques, and secure stacking and load configuration on pallets. The work is classified as a subcontract under NAICS code 423840, indicating it falls within the wholesale trade of miscellaneous durable goods, and is managed by the Department of Defense’s Land Supply Chain. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026. Performance will be executed at the specified delivery location in New Cumberland, with a ZIP code of 17070-5002, though no additional organizational contact information is provided. Bidders must be prepared to demonstrate full adherence to federal military packaging specifications and demonstrate capability to handle logistics for high-value defense-related items. Participation requires timely submission of proposals through the DIBBS platform, accessible via the provided link, and successful contractors will be expected to maintain consistent quality and compliance throughout the contract lifecycle.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and labeling services for marine windows in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring long-term protection against environmental degradation during storage and transport. Specific preservation techniques must be applied to prevent corrosion, moisture damage, and physical impairment, with all items properly marked according to MIL-STD-129 to support accurate identification and logistics tracking within military supply chains. The work must be performed to stringent defense specifications, with attention to detail in material selection, seal integrity, and labeling accuracy to meet operational readiness requirements. The solicitation is classified as a subcontract under NAICS code 423840 and is managed by the Electrical Devices Division of the Department of Defense, with performance obligations centered in Virginia Beach, Virginia, at the ZIP code 23459-3018. Responses must be submitted by August 10, 2026, with the opportunity posted on July 30, 2026. While no set-aside type is specified, bidders are expected to demonstrate proven capability in military-grade packaging and preservation, particularly for sensitive marine hardware, through documented experience and adherence to federal defense standards. All activities must align with DLA’s procedural and quality assurance protocols as outlined in referenced directives.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Compliant Packaging and LabelingThe contract mandates the packaging and labeling of cable collars in full compliance with Department of Defense standards, specifically requiring MIL-STD-129 marking for uniform identification and traceability across military logistics systems. It incorporates Technical Requirement IP025 and Requirement RP001, which govern quality control and palletization practices to ensure standardized handling, storage, and distribution. All work must be executed to meet rigorous military specifications, ensuring durability, clarity of markings, and proper organization onto pallets as dictated by operational needs. The performance location is designated as New Cumberland, Pennsylvania, with the zip code 17070-5002, and the contract is classified under NAICS code 423840, indicating involvement in wholesale trade of electronic parts and supplies. The solicitation is issued as a subcontract under the ASC SUPPLIER OPER AE AND AF DIV, part of the Department of Defense, with responses due by August 7, 2026, and the opportunity was posted on July 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and barcoding services for fasteners in full compliance with MIL-STD-129, ASTM D3951, and DLA RP001 palletization standards, ensuring military-grade readiness and traceability. All work must meet stringent government specifications for physical packaging integrity, clear and durable labeling, and accurate barcoding to facilitate logistics and inventory management across defense supply chains. The performance location is specified as Tracy, California, with the zip code 95304-5000, indicating the physical site where services must be executed to align with defense logistics requirements. This subcontract opportunity, issued under NAICS code 423840 for Warehousing and Storage, is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 7, 2026, and was posted on July 30, 2026. There is no set-aside designation, meaning all eligible contractors may bid without restriction. The contract is accessible via the DIBBS platform, and bidders must ensure full adherence to all referenced military and industry standards, as noncompliance will result in rejection. The emphasis on uniformity and precision in packaging and labeling reflects the critical nature of logistics support for military operations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging and Marking Services

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Specialty Materials (Unspecified CLINs)The contract entails the supply of fifteen unspecified defense-grade materials, potentially including specialty containers, tools, or hardware, destined for a forward-deployed naval vessel. These items are critical to operational readiness and must meet stringent military specifications, though exact technical details are not disclosed. The work is being procured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance required at FPO 96643, indicating delivery to a ship at sea or in a remote operational theater. The NAICS code 423840 points to wholesale trade of miscellaneous durable goods, suggesting the materials are standard but specialized components sourced through commercial channels with defense requirements. Bids must be submitted by August 10, 2026, with the solicitation posted on July 30, 2026, leaving a limited window of twelve days for potential suppliers to respond. There is no set-aside designation, meaning the opportunity is open to all qualified vendors regardless of business size or status. The absence of a point of contact and specific location details implies the procurement is highly streamlined, possibly relying on standardized interfaces and past performance criteria. Successful bidders must be prepared for rapid deployment logistics and compliance with all naval and DLA supply chain protocols, with no room for deviation or delay given the operational context of the delivery point.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 17 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-3635

The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-142D

The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

TOOL, PULLING, MALE, DIVI

Solicitation # SPE8E6-26-Q-0607

The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4762

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

Plastics Plumbing Fixture Manufacturing

POSTED

about 17 hours ago

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

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

POSTED

about 17 hours ago

DEADLINE