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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Foreign Military Sales (FMS) Logistics Coordination

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 involves the coordination of export logistics for shipments to the Government of Israel under the Foreign Military Sales program, requiring full compliance with U.S. export control regulations including the International Traffic in Arms Regulations and the Export Administration Regulations, as well as the Defense Priorities and Allocations System. The work encompasses the preparation and management of all necessary export documentation to ensure timely and legally compliant delivery of defense-related items. The subcontract is linked to the Defense Logistics Agency within the Department of Defense and falls under the NAICS code 541511 for custom computer programming services, indicating a focus on technical coordination and administrative support for export processes. Performance is tied to FMS obligations and must align with strict security and regulatory protocols governing international military transfers.

General Info

Export logistics coordination for Israel under FMS, compliant with U.S. export regulations and Defense Logistics Agency requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView 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 18

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

Coordination of export logistics for shipment to the Government of Israel under FMS program, including export documentation and compliance with ITAR/EAR and DPAS requirements.

Similar Contracts

Same NAICS industry code

Electronic Invoicing & WAWF Submission SupportThe contract requires support for electronic invoicing and receiving report submissions through the Wide Area WorkFlow system, ensuring full adherence to Department of Defense invoicing standards and Defense Federal Acquisition Regulation Supplement requirements. The scope centers on accurate, timely, and compliant processing of financial documentation related to defense supply chain transactions, leveraging WAWF to streamline submissions and maintain audit readiness. All activities must align with federal procurement mandates to avoid delays, penalties, or payment rejections. This is a subcontract under NAICS code 541511, issued by the Active Devices Division within the Department of Defense. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026. While specific performance location and point of contact details are not provided, the work is tied to defense logistics operations and demands technical proficiency in WAWF workflows, regulatory interpretation, and documentation integrity across the acquisition lifecycle.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Digital Payment & Mobile App IntegrationThe City of Atlanta seeks a subcontractor to develop, host, and maintain a mobile parking payment application that enables users to pay for parking remotely, extend their parking time from their devices, and receive real-time alerts about parking zone restrictions. The solution must include a robust backend system for securely processing transactions, managing user accounts, and integrating with existing municipal parking infrastructure. The app must be functional across major mobile platforms, reliable under high usage, and designed with user accessibility and data security as top priorities. The contract is solicited under NAICS code 541511 for custom software development and is open for proposals with a deadline of August 4, 2026. While the specific location of performance is not detailed, the work is intended to serve the parking operations of the City of Atlanta. The subcontractor will be responsible for ongoing maintenance, updates, and technical support to ensure uninterrupted service. All systems must comply with relevant municipal standards and future scalability requirements, and the vendor must demonstrate proven experience in delivering similar mobile payment applications with secure backend processing capabilities.

City of Atlanta

POSTED

DEADLINE

Core System Development & Custom Software IntegrationThe City of Kennewick is seeking a subcontractor to develop and integrate a secure, scalable IT system tailored for the Kennewick Police Department, with a focus on data conversion, seamless system integration, and sustained performance under the weight of historical data loads. The project requires the contractor to build a robust software solution that enhances operational efficiency, ensures data integrity, and supports future growth without compromising security or response times. The system must be designed to handle real-world usage patterns and legacy data migration with minimal disruption to existing workflows. The contract is classified as a subcontract under NAICS code 541511, and bids are due by September 10, 2026. The work is expected to be performed in support of the Kennewick Police Department in Washington, though specific performance location details are not provided. Interested parties can access the full solicitation through the public procurement portal at the provided URL, and proposals must demonstrate technical capability, experience with law enforcement IT systems, and a clear plan for delivering a secure, scalable, and reliable solution within the project timeline.

City of Kennewick

POSTED

DEADLINE

in about 2 months

AI/ML Enablement & Platform EngineeringThe contract seeks to establish support for artificial intelligence and machine learning workloads on Amazon Web Services using SageMaker, with a focus on building and maintaining end-to-end data pipelines, scalable model training infrastructure, and MLOps automation frameworks. The work will involve designing and implementing robust, reproducible workflows that integrate data ingestion, preprocessing, model training, validation, deployment, and monitoring, all optimized for AWS environments. Emphasis is placed on automation, governance, and scalability to ensure efficient delivery of AI/ML solutions with minimal manual intervention and maximum reliability. The contract is a subcontract under the Massachusetts Executive Office of Technology Services and Security, with performance centered in Boston, Massachusetts, and a response deadline of September 16, 2026. It is classified under NAICS code 541511, indicating computer systems design and related services, and is intended to enhance the state’s capability to deploy and manage advanced AI/ML capabilities for public sector applications. The scope requires deep expertise in cloud-native machine learning platforms, infrastructure as code, continuous integration and delivery pipelines, and operational monitoring tools to ensure models remain accurate, secure, and compliant throughout their lifecycle.

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

in about 2 months

Application Integration ServicesThe Texas Department of Criminal Justice is seeking a subcontractor to integrate the Workbay platform with its existing HR, inmate management, and reentry tracking systems through secure APIs and middleware solutions. This engagement requires seamless data exchange between Workbay and internal state systems to enable efficient workforce management, real-time inmate program participation tracking, and accurate reentry outcome monitoring. The integration must ensure data integrity, compliance with state and federal security standards, and minimal disruption to ongoing operations across departmental functions. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of July 31, 2026. Performance of the work is expected to occur in Texas, though no specific city or address is provided. The solicitation was posted on July 17, 2026, and is accessible through the Texas SmartBuy portal. No set-aside designation or point of contact information is included. The subcontractor will be responsible for designing, implementing, testing, and maintaining the integration architecture to support scaled, reliable, and auditable system interactions.

Texas Department of Criminal Justice

POSTED

DEADLINE

System Integration and TestingThe contract involves the end-to-end integration of utility meters, communication networks, and associated software systems, requiring comprehensive testing and commissioning to ensure full operational functionality. This subcontract targets the seamless connectivity and synchronization of hardware and software components to enable accurate data collection, transmission, and management within the utility infrastructure managed by MPTAP in Mississippi. The work encompasses all phases from deployment to validation, demanding technical expertise in system interoperability, network configuration, and performance verification under real-world conditions. The solicitation was posted on July 17, 2026, with a response deadline of August 26, 2026, and falls under NAICS code 541511 for computer systems design and related services. The place of performance is unspecified but tied to Mississippi, and the contract is structured as a subcontract under the agency’s broader initiative. There is no set-aside designation provided, and the point of contact details are not listed, though the official bid portal is accessible for further submission requirements. All activities must align with the agency’s operational standards and timing constraints to ensure system readiness upon completion.

POSTED

DEADLINE

in about 1 month

System Upgrades & Compatibility EnhancementsThe contract titled System Upgrades & Compatibility Enhancements requires the successful bidder to plan and execute major software version upgrades across mission-critical systems, ensuring seamless integration with existing infrastructure. This includes conducting thorough compatibility testing to verify functionality, performance, and data integrity post-upgrade, as well as developing comprehensive rollback plans to mitigate risks and enable rapid recovery in case of failure. The work must be carried out with minimal disruption to ongoing operations and in compliance with all relevant technical and operational standards. The contract is classified as a subcontract under NAICS code 541511, issued by OC Public Works in California, with a response deadline of August 31, 2026. While specific performance locations and point of contact details are not provided, the scope focuses exclusively on software systems and their alignment with current environments. The contract demands a high degree of technical expertise in system architecture, testing protocols, and contingency planning, with an emphasis on reliability and continuity of service. All deliverables must align with the expectations of a public sector agency requiring resilient and scalable upgrades to support long-term operational goals.

OC Public Works

POSTED

DEADLINE

in about 1 month

Vendor Shipment Module (VSM) Compliance and Labeling ServicesThe contract involves providing support for the integration and ongoing operation of the Defense Logistics Agency’s Vendor Shipment Module, ensuring the accurate generation of compliant shipping labels and the maintenance of precise business hours and holiday schedules to avoid dispatch failures. This work is critical to the seamless flow of logistics operations within the Department of Defense, as incorrect labeling or scheduling can disrupt supply chain efficiency and lead to costly delays. The services required are focused on technical integration, system reliability, and data integrity to sustain compliance with federal shipping standards and DLA operational protocols. This subcontract falls under the NAICS code 541511 for Computer Systems Design Services and is tied to the larger contract SPE4A121G0002 with delivery order SPE4A624F399R. The performance location and specific office details are not provided, but the work directly supports the Defense Logistics Agency’s mission to maintain reliable defense supply chains. The contract was posted on July 17, 2026, and while no set-aside status or point of contact is listed, the nature of the work implies a need for experienced technical providers capable of managing complex logistics software systems in a federal environment.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing & Payment Processing (WAWF)The contract covers the comprehensive management of Wide Area Workflow (WAWF) invoicing and payment processing for all contract transactions under the Defense Logistics Agency, a component of the Department of Defense. It ensures seamless electronic handling of invoices and payments through EFT systems and full integration with SAM.gov, enabling accurate, timely, and compliant financial transactions across the supply chain. The scope is designed to automate and standardize the end-to-end billing and disbursement process for subcontracted services tied to this agreement. The contract is classified as a subcontract with a NAICS code of 541511, indicating it relates to computer systems design and related services. It was posted on July 17, 2026, and is managed through the DIBBS platform with the contract identifier SPE60524D9403 and delivery identifier SPE60526FHRU9. No specific set-aside type or place of performance details are provided. The system is critical for maintaining financial accountability and operational efficiency within DoD procurement workflows, ensuring all invoices are processed electronically through federal-compliant channels without paper-based intervention.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract requires the submission of delivery and invoice data through the Wide Area WorkFlow system to facilitate government payment processing under a subcontract tied to the Defense Logistics Agency, part of the Department of Defense. The work is governed by NAICS code 541511, indicating it involves computer systems design and related services, specifically focused on electronic invoicing and WAWF compliance. The contract was posted on July 17, 2026, and is linked to the DIBBS system with the award number SP450023D0012 and delivery order SP450026F6497, signaling its placement within a broader DLA procurement framework. All data submissions must adhere strictly to WAWF standards to ensure timely and accurate payment processing, with no specific place of performance or point of contact provided, suggesting the work is performed remotely or as part of a distributed service network supporting defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

D--Software Development Services for Coastal Remote SThe U.S. Geological Survey’s Pacific Coastal & Marine Science Center is seeking commercial software development services under solicitation 140G0326Q0165 to build, validate, document, and deliver a STAC-based shoreline change measurement capability integrated into the CoastSeg workflow, with initial focus on western and northern Alaskan coastal sites for hazard assessment. The work must comply with Section 508 accessibility standards, FISMA requirements, and other applicable provisions under the Revolutionary FAR Overhaul (RFO) and FAR Part 12, effective March 13, 2026, with a deviation in effect through April 20, 2026. This is a firm, fixed-price request for quote, open solely to small businesses, and award will be made using a trade-off evaluation method based on factors outlined in FAR 52.212-2. The anticipated period of performance runs from August 1, 2026, through June 30, 2027, with an anticipated award date of July 31, 2026. All respondents must be actively registered in SAM and must submit a complete quotation including a firm, fixed price, sufficient detail to satisfy evaluation criteria, signed SF-18 and SF-30 forms, and their SAM UEI number. Technical and price quotes must be submitted as separate attachments via email to Joahnne_Ongjoco@ios.doi.gov by the due date of July 24, 2026, at 1:00 PM Eastern Time, with questions due by July 16, 2026, at 12:00 PM Eastern Time. No hardcopy submissions or alternative transmission methods will be accepted. Amendments to the solicitation, including responses to vendor questions, are provided in a seven-page attachment and must be incorporated into any submission. Participation does not confer federal employee status, and only responsible sources meeting all requirements will be considered for award.

Office Of Acquisiton Grants

POSTED

DEADLINE

7A21--Amion Enterprise Agreement (VA-26-00071814)The Department of Veterans Affairs Technology Acquisition Center intends to award a sole source contract to DOXIMITY INC. for the subscription and ongoing technical support of the Amion healthcare scheduling platform, which enables VA hospitals to manage real-time on-call and shift schedules for medical staff, ensuring timely provider availability for urgent care needs such as stroke, heart attack, and emergency surgeries. This platform supports Veteran-centered care by aligning physician coverage with critical specialty and mental health requirements. Technical support must be provided 24/7/365 and include all updates, security patches, system fixes, regulatory compliance adjustments, third-party integrations, and seamless migration of data from existing non-Amion systems without operational disruption. The contract will be awarded as a firm-fixed-price agreement under the sole source authority of FAR 6.103-1, as Amion is deemed the only solution meeting the Department’s unique requirements. Interested parties may submit a capabilities statement by July 22, 2026, at 1:00 PM EST to demonstrate their ability to fulfill the requirement, but the Government retains full discretion to proceed without competition if no viable alternatives are presented. All submissions must be in writing; verbal responses will not be considered. The point of contact for this action is Phillip Kang, Contract Specialist, reachable at Phillip.kang@va.gov.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.

Pharmaceutical Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of PRE Lubricating Oil (NSN 9150002312356)The contract entails the procurement and delivery of one container of military-grade lubricating oil identified by NSN 9150002312356 to the USS PAUL HAMILTON (DDG 60) at FPO AP 96667. The scope includes full sourcing, proper packaging, accurate labeling, and traceable transportation of the product, all of which must comply strictly with DLAD C19/C20 and DPAS regulatory standards to ensure operational readiness and logistical integrity. The deliverable is designated for U.S. Navy use and requires adherence to military-specification protocols throughout the supply chain. This transaction is classified as a subcontract under the NAICS code 424690 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 19, 2026, and the award reference links to the DIBBS system for official documentation. Delivery must be completed to the specified forward operating location with full accountability and compliance, as failure to meet the regulatory or logistical requirements could compromise mission-critical support to the vessel. No set-aside provisions are indicated, and the contract is managed without public solicitation details.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Technical Data and Proposal Submission Support (DIBBS)This contract supports the electronic submission of technical proposals through DIBBS and the upload of technical data via DLA’s cFolders portal, ensuring full compliance with the solicitation’s requirements. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 541512, indicating it relates to computer systems design services. The posting date is July 19, 2026, and responses are due by July 30, 2026. All submissions must adhere strictly to DIBBS and cFolders protocols to meet procurement standards, though no specific place of performance or point of contact is provided. The opportunity is accessible through the DIBBS website using the provided link.

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE