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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FOUNTAIN, EYE AND FACE

Active
SPE8E8-27-T-0397Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-27-T-0397 is a request for quotations from the Defense Logistics Agency for the procurement of five emergency eye and face wash fountains, identified by NSN 4510-01-737-3720. The required delivery date is March 7, 2027, with a need ship date of March 5, 2027. Delivery is set for 115 days after order, with the freight shipping and parcel post destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

DLA seeks quotes for five emergency eye and face wash fountains by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E8-27-T-0397

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FOUNTAIN,EYE AND FACE WASH,EMERGENCY
FOUNTAIN,EYE AND FA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
GUARDIAN EQUIPMENT CO DIV OF WATER 59045 P/N G1540
GRAINGER INTEGRATED SUPPLY DIV 3B4A8 P/N G1540
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 7018911474 0001 EA 5.000
NSN/MATERIAL:4510017373720
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8E8-27-T-0397
SECTION B
PR: 7018911474 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/05/2027 Original Required Delivery Date:03/07/2027
SPE8E8-27-T-0397 NSN/Part Number: 4510-01-737-3720 Quantity: 5 EA Purchase Request: 7018911474QTY: 5 Delivery: 115 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
DIBBS
Supplier of Porta-Quick Emergency Preparedness SystemsThis subcontract involves the supply of 20 Porta-Quick Emergency Preparedness Systems, specifically field commodes, for prime contractors working on DLA Troop Support Construction and Equipment projects. All units must strictly adhere to NSN 4510-01-382-4289 specifications and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
Supply of Emergency Eye and Face Wash FountainsThis subcontract involves the procurement or manufacture of five emergency eye and face wash fountains, identified by NSN 4510017373720, for prime contractors supporting the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program regulations to ensure eligibility and delivery to the designated destination.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
Marine Toilet Supply (NSN 4510-01-560-8927)This HUBZone set-aside subcontract involves the manufacture or sourcing of 21 vitreous china marine toilets for the Department of Defense. The equipment must strictly adhere to NSN 4510-01-560-8927 and the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for delivering the units to the DDSP New Cumberland Facility and providing comprehensive data packages to facilitate technical evaluation. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326191 and requires the supplier to support prime contractors in fulfilling DLA supply obligations. All deliverables must meet the specified quality standards to ensure operational readiness for the receiving agency.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0366
Solicitation SPE8E8-27-T-0366 is a fixed-price, small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of 16 waste drain strainers, identified by NSN 4510-01-588-8962. The procurement is conducted under NAICS code 326191 and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 167 days after receipt of order, with a designated delivery location at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-27-T-0369
Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-27-T-0403
Solicitation SPE8E8-27-T-0403 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight marine toilets, specifically identified as JETS VACCUM AS N2756 P/N 066005000 (NSN 4510-25-160-6501). The delivery is set for 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and various cybersecurity and hazardous material standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 9, 2026, via the DIBBS portal.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-27-T-0357
Solicitation SPE8E8-27-T-0357, issued by DLA Troop Support Construction and Equipment, is for the procurement of 21 marine toilets under NSN 4510-01-560-8927. This HUBZone set-aside acquisition requires delivery to the DDSP New Cumberland Facility within 167 days after order. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the HUBZone price evaluation preference will be applied unless waived. Strict packaging and material standards are mandated, specifically for vitreous china items, which require double-wall corrugated fiberboard boxes with four-inch thick polyurethane or polystyrene foam corner pads and fragile glass marking. The contract prohibits the intentional addition of mercury, except for specific functional exceptions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
WATER CLOSET
Solicitation # SPE8E8-27-T-0356
Solicitation SPE8E8-27-T-0356, issued by DLA Troop Support, Construction and Equipment, is a request for the procurement of five stainless steel vacuum water closet assemblies, identified by NSN 4510-01-560-8924. The delivery requirement is set for 167 days after the order date, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 326191. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0379
Solicitation SPE8E8-27-T-0379 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 125 floor drains. The items are identified by NSN 4510015781143 and part number DD 20 A S 100, and must be manufactured in accordance with reference drawing 53711 6983511, Revision C. Delivery is required within 72 days after receipt of order, with a need ship date of October 20, 2026, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding their small business status and entity identification.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
COMMODE, FIELD
Solicitation # SPE8E8-27-T-0338
This solicitation, issued by DLA Troop Support Construction and Equipment (LGTNG II), is a request for quotations for the procurement of 20 field commodes, specifically the Porta-Quick Emergency Preparedness System, under NSN 4510-01-382-4289. The requirement is categorized under NAICS code 326191 and is not a small business set-aside. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 167 days after the award. The original required delivery date is December 10, 2026, with a need ship date of April 26, 2027. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted to the Philadelphia office by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E8-27-T-0374
Solicitation SPE8E8-27-T-0374 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 209 single faucets, identified by NSN 4510-01-612-0471. The procurement is conducted as a fully competitive acquisition under the First Destination Transportation program, with delivery terms set as FOB Origin. The required delivery period is 73 days after receipt of order, with a need ship date of January 22, 2027, and a final required delivery date of April 2, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Quotes must be submitted via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
DIBBS
Supply of Critical Application O-Rings (NSN 5331012085752)This subcontract involves the supply of eight high-precision O-rings matching NSN 5331012085752 for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Critical Application Item quality standards and FED-STD-313, which explicitly prohibits the use of asbestos. The agreement requires the delivery of the asbestos-free units within a 20-day timeline, utilizing traceable shipping methods to ensure accountability. Performance for this contract is centered in Baltimore, and the procurement falls under NAICS code 326191.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 488991
New
DIBBS
HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.
Packing and Crating

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423440
New
DIBBS
Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333312
New
DIBBS
Supply of JETS Vacuum Marine ToiletsThis subcontract involves the supply of eight JETS Vacuum Marine Toilets, part number 066005000, to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical requirements RA001, RP001, RQ011, and RC001, with packaging and marking compliant with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The completed shipment is to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The procurement falls under NAICS code 333312, with a response deadline set for November 9, 2026.
Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339994
New
DIBBS
High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.
Broom, Brush, and Mop Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335121
New
DIBBS
Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
DIBBS
Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.
Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Emergency Light Unit SupplierThis subcontract requires the supply of 120 Emergency Light Units for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6210016810679 and the DLA Master List technical requirements. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, while following specific RP001 palletization guidelines. The contract is governed by the Buy American Act and requires delivery on an FOB Destination basis. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this Department of Defense procurement under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS