Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FOUNTAIN, EYEWASH, EM

Active
SPE8E9-26-T-3226Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3226.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FOUNTAIN,EYEWASH,EM
FOUNTAIN, EYEWASH, EMERGENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELECTRIC BOAT CORPORATION 96169 P/N 19-00-2310
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 7017586135 0001 EA 3.000
NSN/MATERIAL:4510011980338
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E9-26-T-3226
SECTION B
PR: 7017586135 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:10/23/2026
SPE8E9-26-T-3226 NSN/Part Number: 4510-01-198-0338 Quantity: 3 EA Purchase Request: 7017586135QTY: 3 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
DIBBS
PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
DRAIN, FLOORThe contract is for the procurement of six floor drains, identified by NSN 4510-01-580-0376 and part number DDAV2CN9D2TSR, supplied by BESTWELD INC under solicitation SPE8E8-26-T-4799. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procurement requirements, and all materials must avoid intentional addition of mercury or mercury-containing compounds, except for approved functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all units are to be delivered to the designated receiving warehouse in Tracy, California. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The point of contact for inquiries is Alexis Selby, and the delivery must be completed no later than February 13, 2027, with a requested ship date of January 18, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
BOWL, WATER CLOSET
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
FAUCET, SINGLEThe contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINEThe contract solicitation SPE8E8-26-T-4762 issued by the Defense Logistics Agency (DLA) seeks the procurement of marine toilets identified by NSN 4510016022193, with three separate line items each for a single unit, to be delivered to a designated government facility in Virginia Beach, Virginia. Delivery is required within five days after receipt of order, with FOB Origin terms applying, and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. The unit of issue and quantity per unit pack must match the contract specification, and shipments must use traceable transportation methods—parcel post is prohibited—with RDD 777 identifying the shipment and requiring the use of the provided freight address. The contract includes provisions for the handling of covered defense information and mandates compliance with hazardous material labeling under DFARS 252.223-7001, requiring submission of Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 prior to award. The solicitation incorporates multiple Federal Acquisition Regulation clauses covering equal opportunity, cybersecurity, small business representation, trafficking in persons, employment verification, sustainable products, and unauthorized obligations, with several amended by deviations to meet specific DLA needs. Offerors must hold a current Unique Entity Identifier and CAGE code, and those declaring small business status—including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB—must certify via SAM.gov. Proposals are required to be submitted electronically via the DLA Internet Bid Board System by July 31, 2026, and the winning contract will use Wide Area WorkFlow for invoicing, with payment routing determined by the awarded DoDAAC. The contract includes clauses addressing accelerated payments to small business subcontractors, data rights for government use of hazard information, and prohibitions on internal confidentiality agreements, and all shipments must be free of government identification if rejected. The solicitation does not specify unit prices or total contract value, and evaluation factors for award are not outlined in the available documentation.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
SLED
Foam Fabrication and Custom Cutting ServicesThe contract titled Foam Fabrication and Custom Cutting Services requests specialized services to precisely cut, shape, or package foam materials to meet exacting physical and functional requirements dictated by furniture manufacturing and refurbishing applications. The work must conform to specified end-use standards, ensuring the final foam components are tailored for comfort, durability, structural support, and compatibility with furniture assemblies. This subcontract is governed under NAICS code 326191, which classifies other plastic product manufacturing, indicating the technical nature of the fabrication process and the need for precision in material handling. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. The contract is issued by the Louisiana Procurement agency under the Louisiana state government, though specific office details such as location, contact information, or set-aside designations are not provided. The place of performance and point of contact are also unspecified, suggesting flexibility in execution or reliance on vendor capability to determine operational logistics. Bidders must demonstrate expertise in foam fabrication to meet the stringent demands of the furniture industry, with compliance to technical specifications being a critical factor in evaluation.
Procurement

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 326191
New
DIBBS
Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 326191
International
Supply of Trash Bags and Waste Disposal LinersPrincess Margaret Hospital under the Government of Jamaica is seeking suppliers to provide heavy-duty plastic bags designed for the safe containment and disposal of medical waste, general trash, and biohazard materials. The contract falls under NAICS code 326191, indicating it pertains to other plastics product manufacturing, and is classified as a subcontract, suggesting it may be part of a larger procurement or service arrangement. The solicitation was posted on July 15, 2026, and the bags must meet specific durability and compliance standards to ensure safe handling and transport of potentially infectious or hazardous materials. Performance is expected to take place in Jamaica, with no specific city or state identified, and the procurement is open to qualified vendors capable of delivering products that meet institutional health and safety requirements. The contract does not specify a set-aside designation or provide a point of contact, and further details can be accessed through the provided government procurement portal link.
Princess Margaret Hospital

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326191
DIBBS
Supply of Disinfectant Wipes (NSN 6840016803008)The contract involves the procurement and delivery of one box of disinfectant wipes meeting the National Stock Number NSN 6840016803008 with acceptable manufacturer part numbers WF45 or WORRY FREE HAND WIPES. The items must be shipped to Fort Bliss, TX, with full traceability throughout the logistics chain and proper contract labeling to ensure compliance and accountability. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326191 for other plastics product manufacturing. The solicitation was posted on July 14, 2026, and the contract reference links to award documentation through the DIBBS system. The delivery requirements emphasize adherence to military standards, including exact product specifications, documented shipping protocols, and accurate identification for receipt and inventory management at the designated military installation.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 326191
Federal
Sustainable & Biobased Materials SupplyThe contract seeks the supply of recovered, energy-efficient, or biobased materials specifically for use in the fabrication or packaging of cattle guards and bases, aligned with federal sustainability requirements. All materials must meet established environmental standards to support the Department of the Interior’s goals for reducing environmental impact and promoting the use of sustainable resources. This is a subcontract under a Total Small Business Set-Aside, designated by the SBA, ensuring eligibility is restricted to small businesses as defined by the NAICS code 326191, which covers other plastic product manufacturing. The opportunity was posted on July 13, 2026, with responses due by July 24, 2026, and performance will be carried out under the oversight of the Arizona State Office. The procurement is part of a broader initiative to integrate eco-conscious materials into federal infrastructure projects, emphasizing lifecycle sustainability and reduction of virgin resource dependency. Suppliers are expected to demonstrate compliance with federal sustainability mandates, potentially including documentation of material sourcing, energy use in production, and biobased content certifications. There is no specified location for performance, and contact information is not provided, which may require interested parties to consult the SAM.gov link for further details and submission protocols. All submissions must originate from qualified small businesses to meet the set-aside conditions.
Arizona State Office

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
SLED
Trash Bag SupplyThe contract titled Trash Bag Supply pertains to the provision of assorted sizes of trash bags packaged in case units for waste disposal needs across office and facility environments. It is categorized as a subcontract under NAICS code 326191, which corresponds to plastic bag and sack manufacturing, indicating the supplier is expected to manufacture or distribute these bags to meet specified volume and quality requirements. The solicitation was posted on June 23, 2026, with a firm response deadline of September 30, 2026, at 9:00 PM, allowing potential vendors a limited window to submit proposals. The contracting entity is the Goods and General Services organization operating under the state of California, with no specific city or address provided for either the agency or the place of performance, suggesting delivery may be required across multiple unspecified locations within the state. The absence of set-aside details, point of contact, or specific procurement link beyond a general portal URL indicates this is likely a broad solicitation intended for general industry participation without targeted preferences or restrictions.
Goods and General Services

POSTED

29 days ago

DEADLINE

in 2 months
View Details
NAICS: 326191
Federal
Spa Tub Supply (Plumbing Fixture Manufacturing)The contract calls for the supply of two commercial-grade spa tubs with specific design configurations allowing for either right- or left-side opening options, ensuring flexibility in installation. All units must meet detailed technical specifications and be sourced through original equipment manufacturers or authorized distributors to guarantee quality and compliance. The requirement to adhere to Buy American standards mandates that products be manufactured domestically with substantial components and processing occurring within the United States. This subcontract is designated as a Total Small Business Set-Aside under the SBA program with NAICS code 326191, indicating exclusive eligibility for small businesses in the plumbing fixture manufacturing sector. The contract is administered by the Department of Veterans Affairs through the Network Contract Office 23, with the solicitation posted on May 8, 2026, and performance location details to be determined.
Network Contract Office 23 (36C263)

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract is for the procurement of 13 shipping units of clear acrylic plastic sheeting measuring 60 inches long by 36 inches wide and 0.750 inches thick, identified by NSN 9330-00-483-3433. The product must meet the technical specifications of MIL-PRF-5425E Revision E dated August 22, 2019, and be sourced from a manufacturer already approved on the Qualified Products List at the time of contract award. The sheeting is classified as a critical application item and must comply with all DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for specific permitted uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any portable lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 167 days of contract award, with an original delivery date of December 3, 2026, and a needed ship date of January 18, 2027. The quantity is fixed with zero variance allowed. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, avoiding plastic as wrapping, cushioning, or dunnage whenever possible. Marking shall conform to MIL-STD-129 with no special marking code applied. All shipments must be palletized in accordance with DLA standards and sent to the designated delivery address in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination. The contract is governed under solicitation SPE8E9-26-T-3199, with a response deadline of August 3, 2026, and is issued under NAICS code 326113. Point of contact for inquiries is Matthew Kruc, DLA.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
CARTRIDGE, DEHYDRATORThe contract is for a dehydrator cartridge designed for use with refrigerant 134A, with a required quantity of 612 units to be delivered within 177 days from the contract award date, with delivery point at the origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item with a non-extendable 24-month shelf life under Type I (Code M) requirements, and it must comply strictly with MIL-STD-2073-1E packaging standards, including specified preservation methods, materials, and packing codes. All packaging and marking must adhere to MIL-STD-129 with special marking code 24 indicating open availability for inspection or use, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for limited functional uses approved by NAVSEA, and portable devices containing mercury must have shockproof construction and secondary containment. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List, and covered defense information applies. Export control and hazardous materials shipping regulations must be followed per IP025 and DLAD procedural notes. The delivery destination is specified with a parcel post address in Tracy, California, and the required ship date is July 22, 2026, with the original delivery deadline set for May 12, 2027. The NSN is 4440013984573, and the contract identifies multiple qualified suppliers with their respective part numbers.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTATThis contract specifies the procurement of an electrostatic air filter with NSN 4460013113732 and part number 441076-001, supplied by AIR SYSTEMS COMPONENTS INC, under solicitation SPE8E9-26-T-3219. Six units are required at a unit price of $6.00, with total contract value of $36.00, delivered FOB origin within 167 days from the contract date. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applicable. Packaging must adhere to DLA’s procurement guidelines and be palletized per RP001, with shipments directed to DLA Distribution Jacksonville at the specified address. The filter is designated as a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for authorized exceptions such as functional mercury in batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333413, with responses due by August 3, 2026, and quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RQ and RD identifiers. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and transportation protocols follow DLAD Proc Notes C19 and C20.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
CARTRIDGE, TONERThis contract is for the procurement of toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, supplied by Lexmark Intl Inc Federal Sales Division, under solicitation SPE8E9-26-T-3236. A total of 93 units are required at a unit price of $93.00, for a total contract value of $8,649.00, with delivery due 31 days after award, no later than December 20, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and marking per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract incorporates DLA's Master List of Technical and Quality Requirements, with all referenced technical standards being applicable unless otherwise modified by solicitation amendments. Mercury or mercury-containing compounds are strictly prohibited in the toner cartridges or their components, except for functional uses in batteries, fluorescent lamps, sensors, or specialized instruments as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this NSN, and suppliers are instructed not to request one. Unit of issue is EA, consistent with DoD standards, and the item falls under NAICS code 334610. The contract is subject to Covered Defense Information requirements, and all submissions must adhere to federal procurement protocols through the DLA eProcurement system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract calls for the procurement of plastic sheets made of cellulose acetate, compliant with specification L-P-504, Type 1, characterized by a clear, high polish finish, with nominal dimensions of 20.000 inches in width, 0.060 inches in thickness, and 50.000 inches in length. Each sheet must be packaged in containers marked with the instruction “STORE FLAT KEEP COOL AND DRY” on at least one side and wherever practicable on two opposite sides. The material is identified by NSN 9330-00-202-3642 and is being procured under solicitation SPE8E9-26-T-3198 for a total quantity of 111 sheets, with a purchase request number of 7017585375 and a delivery deadline of 84 days after order. Packaging and labeling requirements adhere strictly to government standards, including the mandatory removal of any government identification from non-accepted supplies. All sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The manufacturer may elect either attribute or variable inspection under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires zero non-conformances. The product must also comply with MIL-STD-130N for identification marking of U.S. military property. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 326113, issued by the Department of Defense under the Construction & Equipment MRO SVC I office, with performance location at Robins AFB, Georgia, and primary point of contact Matthew Kruc.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.
Sign Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BINDER, LOADThis contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3214 requires the procurement of 508 units of a binder, load item identified by NSN 3990-01-479-0538 and part number 12421708, with a unit price of $508.00 and a total contract value of $258,064.00. Delivery must be completed within 221 days of award, with FOB origin terms, inspection and acceptance occurring at destination, and no quantity variance allowed. The item must be packaged per ASTM D3951, with all labeling and marking strictly following MIL-STD-129, and palletization in compliance with DLA packaging requirements. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998, with the primary point of contact being Matthew Kruc at DLA. The item is designated as a critical application and potentially involves covered defense information. The forging process is specified for manufacturing, and specific approved sources include BAE Systems, W.H. Smith Hardware, AMZ Alabama, Buffers USA, and The Crosby Group. Ship date is March 13, 2027, with original delivery required by April 22, 2027. All shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transportation protocol C19 for freight and C20 for first destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise technical and quality requirements, including a thickness of 0.063 inches, width of 48 inches, length of 96 inches, and a weight of approximately 28.16 pounds per sheet. The material must conform to alloy 5052 in temper H32 and meet specifications SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with full compliance to the referenced Technical Data Package revisions. All sheets must be supplied in whole-foot lengths only, with no test coupons permitted, and must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. A Certificate of Quality Compliance with mill materials certification is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Markings must be applied via stamping or stenciling, using waterproof, non-contaminating fluids, and must remain legible under normal handling; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches in nominal OD. Compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards is required, including Level A preservation per ASTM B660 and special marking instructions where applicable. The Qualified Suppliers List for Distributors (QSLD) is strictly enforced, and only suppliers listed on the QSLD are eligible to respond; any deviation must be explicitly noted and may result in rejection or criminal penalties for unauthorized substitution. Delivery is FOB origin, with no quantity variance allowed, inspection and acceptance occurring at destination, within 17 days of order placement, to the designated DLA distribution facility in New Cumberland, PA. The original required delivery date is December 7, 2026, with a need ship date of August 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLIDThe contract specifies the procurement of a solid rubber sheet measuring 36 inches square and 0.063 inch thick, with a Shore Durometer range of 45.0 minimum to 55.0 maximum, smooth on both sides, and manufactured from synthetic rubber. The item is classified as a Type I shelf-life item with a 12-month lifespan, requiring at least 85% of that shelf life to remain at time of delivery, and all cure and expiration dates must be clearly marked per MIL-STD-129 in calendar quarter and year format. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise stated in the contract. Attributes are classified with verification levels or AQLs, and unspecified attributes are deemed major. Mercury and mercury-containing compounds are prohibited unless exceptions apply for specific functional uses outlined in NAVSEA 5100-003D, and any portable devices containing mercury must have shockproof construction with a secondary containment barrier. The rubber sheet must be free of asbestos as defined in FED-STD-313. Markings are required every three feet with the specification number, revision letter, type, and class, along with the quarter and year of cure or manufacture, following MIL-STD-190 for performance, legibility, color, and environmental resistance. The contractor must certify understanding of bare item markings prior to award. The item, identified by NSN 9320-00-641-3051, is procured competitively under a military specification with a single unit quantity, a 20-day delivery window from award, and is managed by the Department of Defense under contract SPE8E9-26-T-3238.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details