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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fuel Pump Assembly Supply (Metering & Distributing)

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 supply of a single DLA-compliant fuel pump assembly identified by NSN 2910015740573 and Part Number 3848611, ensuring full adherence to federal specifications for performance and quality. Delivery is required FOB DEST to Fort Bliss, Texas, with a firm deadline of August 14, 2026, and all shipping must be fully traceable to meet defense logistics standards. The procurement is classified as a subcontract under NAICS code 333914, managed by the Defense Logistics Agency under the Department of Defense, and is linked to the broader effort to maintain critical fuel system components for military operations. The contract places emphasis on compliance, timely delivery, and traceability without specifying set-aside provisions or solicitation details.

General Info

Supply of DLA-compliant fuel pump assembly to Fort Bliss by August 14, 2026, with full traceability and defense logistics compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView 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 31

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one DLA-compliant fuel pump assembly (NSN: 2910015740573, Part No: 3848611) with traceable shipping to Fort Bliss, TX by August 14, 2026. Includes compliance with federal specifications and FOB DEST delivery.

Similar Contracts

Same NAICS industry code

HOUSING, FILTER

Solicitation # SPE7M0-26-T-026X

The contract pertains to the procurement of a housing filter with NSN 4330014802795 under solicitation SPE7M0-26-T-026X, requiring delivery of one unit within five days of award, shipped FOB origin with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The item is designated a critical application and must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort McCoy, Wisconsin. Packaging must be labeled with the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA requirements. The contract includes detailed shipment identifiers, freight address, and marking instructions, with inspection and acceptance occurring at the destination. The original required delivery date is July 31, 2026, and all supplies must be free of government identification if rejected. Primary point of contact is Grace Beck with the Department of Defense, and the solicitation is issued under NAICS code 333914 for federal procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

PUMP, HYDRAULIC RAM,

Solicitation # SPE7M0-26-T-027P

This contract specifies the procurement of one hand-driven hydraulic ram pump identified by NSN 4320-00-911-5679 and part number 3520031 from GICHNER SYSTEMS GROUP, INC. The item must be delivered within five days to JBER, Alaska, under FOB origin terms with no tolerance for quantity variance. All packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using prescribed materials and methods including unit container EC, packing code U, and no special markings. The DLA packaging requirements and overseas container standards apply if weight limits are exceeded. The contract prohibits the use of any Class I ozone-depleting chemicals and requires approved substitutes if not already authorized by specifications. Inspection and acceptance occur at the destination, and all documentation aligns with DLA’s technical and quality requirements referenced from the DLA Master List. The delivery is tied to Solicitation SPE7M0-26-T-027P with a required delivery date of July 31, 2026, and the point of contact is Grace Beck at the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Market Survey MTRRS Follow-on Production

Solicitation # PANDTA-26-P-0000-031169

The Army Contracting Command – Detroit Arsenal is conducting market research through a sources sought notice to evaluate industry capabilities for the follow-on production of the Mobile Tactical Retail Refueling System (MTRRS), identified by NSN 4930-01-691-6188. This system is designed to replace the aging Tank & Pump Unit and Tank Unit Liquid Dispensing systems by providing a versatile, transportable bulk fuel carrier and retail dispenser capable of operating across multiple platforms including cargo trucks, trailers, and Load Handling System flat-racks. The MTRRS enables company-level units to receive, store, and issue fuel to ground vehicles and equipment in all operational environments, supporting mission requirements under METT-TC conditions. The production effort is tied to a Government-provided Level 3 Technical Data Package governed by MIL-STD-31000, which includes detailed product definition, packaging, preservation, and marking requirements, though specific standards for labeling or preservation beyond this are not detailed. Access to the technical data package requires current DD Form 2345 certification through DLIS and access via the DoD SAFE portal, with stringent confidentiality and destruction protocols mandated for all proprietary information. The Government seeks responses that confirm production capacity, estimated unit costs, lead times, monthly and annual production volumes, and experience with First Article Testing and Production Verification Testing. Respondents must be registered in SAM.gov, provide their CAGE code, and indicate their business size and any applicable socioeconomic status, with small business claims subject to verification. Only U.S. contractors can access the TDP, and all submissions must be marked as confidential where applicable, with release statements permitting Government use of the information. Responses are due by August 24, 2026, and must be emailed directly to designated personnel, as no formal portal exists. There is no guarantee that a solicitation or contract will result from this market research, and no compensation is provided for participation. The procurement is aligned with NAICS code 333914, with anticipated production quantities of 644 units in FY2029 and 648 units in FY2030, but no contract value, CLIN structure, FOB terms, or payment details are specified, as this is strictly an information-gathering exercise. Offerors are expected to demonstrate technical proficiency in interpreting SolidWorks CAD files, managing engineering changes per EIA-649-1, updating logistics data to SAE-GEIA-00

POSTED

about 14 hours ago

DEADLINE

PUMP UNIT,ROTARY

Solicitation # N0010426QJC00

The contract pertains to the repair of a PUMP UNIT, ROTARY with NSN 7HH 4320 014187111 and part number BXL2-1/2NAFJM1-NHROVA, under a firm fixed price arrangement requiring a bilateral agreement and written contractor acceptance prior to execution. The work must comply with rigorous technical and quality standards including MIL-STD packaging, IUID marking (unless the new unit price is under $5,000), cybersecurity clauses DFARS 252.204-7008 and 252.204-7012, and adherence to the original manufacturer’s specifications and drawings. The contractor is responsible for all repair costs including handling unwholesome, damaged, or incomplete units, with no additional charges for transportation which is covered by the Navy. All repaired items must be inspected and tested to meet performance standards, with records retained for 365 days post-delivery. The contractor must provide a detailed quote including repair and new unit pricing, teardown and evaluation fees, RTAT, throughput constraints, and a breakdown of costs with profit rate, expiring within 180 days. Failure to meet required RTAT will result in mandatory price reductions via reconciliation modification, without limiting the Government’s right to terminate for default. The contract mandates Buy American compliance, Cybersecurity Maturity Model certification, and Small Business Subcontracting Plan adherence, with all work requiring inspection by authorized facilities and documentation of CAGE codes for both repair location and inspection points. Only authorized distributors of the original manufacturer may submit bids, and proof of authorization must accompany the offer. The contract is administered by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with Bryan D. Crummel as the primary point of contact. It incorporates mandatory clauses on government liability limitation, electronic funds transfer payment, and prohibition of unauthorized subcontracting system administration. The solicitation requires compliance with the Navy’s WFP Assist Module and Wide Area Workflow instructions for invoice submission, and includes special provisions for CAV reporting and defense priority ratings under April 2008 guidelines. The quote must be submitted within 15 days, with delivery expected under a potential delivery order mechanism. The item is subject to MIL-STD-130 marking, strict part substitution controls governed by six defined code categories, and all documents referenced must be accessed via official DOD sources. Contractors must also comply with distribution statements governing

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0010426QJB99

The contract pertains to the repair of a rotary pump, NSN 7HH 4320 011881850, with part number SG-4632B, under a firm fixed-price arrangement requiring bilateral acceptance. The contractor must deliver a comprehensive repair quote within 15 days, inclusive of all costs associated with receiving, evaluating, and repairing the unit regardless of its condition, including unwholesome, damaged, or incomplete assemblies. The repair must meet strict technical standards aligned with the original manufacturer’s specifications, drawing references, and applicable military standards such as MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contractor is responsible for inspection and testing in accordance with approved procedures, with records retained for 365 days post-delivery. Delivery must be FOB source, and all shipping to and from the repair site is funded by the Navy. The contract mandates inclusion of teardown and evaluation rates, repair turnaround time (RTAT), and an induction expiration date, with financial penalties applied for missing RTAT targets via post-performance reconciliation modifications. Compliance with cybersecurity requirements under DFARS 252.204-7008 and 252.204-7012 is mandatory, as is adherence to the Buy American Act and the Small Business Subcontracting Plan. The item must be uniquely identified (IUID) unless the new unit price is under $5,000. The contractor must be an authorized distributor of the original manufacturer and provide documentation to prove this status. All quotes must include detailed cost breakdowns, profit rates, repair and new unit pricing, inspection and subcontractor CAGE codes, quote expiration date (180 days preferred), and delivery vehicle specifics. The contract is governed by a fixed-price structure with government liability capped at the obligated amount, and performance is subject to Navy inspection and acceptance. The solicitation is administered by NAVSUP-WSS in Mechanicsburg, PA, with Bryan D. Crummel as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

JHK & PHL Powerhouse Sump Pump Replacements

Solicitation # PANSAD-26-P-0000-033905

The contract seeks replacements for existing sump pumps at the John H. Kerr and Philpott Powerhouses, specifically requesting two new pumps for each of the two sumps at John H. Kerr Powerhouse and three new pumps for the Philpott Powerhouse sump, with the goal of replicating the performance of the current units. All new pumps and associated motors will be installed by government personnel, indicating that the contractor is solely responsible for supplying the equipment to exact specifications. The solicitation, identified as PANSAD-26-P-0000-033905 and titled JHK & PHL Powerhouse Sump Pump Replacements, was posted on August 3, 2026, with responses due by August 17, 2026, and falls under NAICS code 333914 for other commercial and service industry machinery manufacturing. The contract is managed by the Department of Defense’s W074 Endist Wilmington office located in Wilmington, North Carolina, with the place of performance in Boydton, Virginia. Primary and secondary points of contact are provided for further inquiries, with Sonny Smith and Troy Small available for coordination.

W074 Endist Wilmington

POSTED

about 14 hours ago

DEADLINE

ELEMENT CANNISTER // PUMP, ROTARY

Solicitation # 70Z04026P50890B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two specific items under a Firm Fixed Price Purchase Order: 160 units of the ELEMENT CANNISTER (NSN 2910-01-590-4549) and 20 units of the PUMP, ROTARY (NSN 4320-01-611-9776), both manufactured by Parker Hannifin Corp Hydl Valve Div with exact part numbers and configurations required. No substitutions are permitted without prior written approval from USCG Yard Technical Experts. All items must be delivered by October 23, 2026, to ZIP code 21226 in Baltimore, Maryland, with FOB Destination terms meaning all shipping and freight charges are included in the quoted price. Packaging must fully comply with MIL-STD-2073-1E Method 10 for cushioning, blocking, and bracing, and all items must be marked per MIL-STD-129R with barcodes using ISO/IEC-16388-2007 Code 39 symbology. Each shipment must include an itemized packaging list referencing the purchase order number and be delivered Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 14, 2026, and will be evaluated based on the vendor’s ability to provide all required items within the specified delivery timeframe and at the lowest overall price. This is a Small Business Set Aside under NAICS code 333914, and all invoices must be processed through the Integrated Payment Portal (IPP) at https://www.ipp.gov. The procurement is managed by the SFLC Procurement Branch 3, with Jose Nunez as the primary point of contact. Vendors must ensure that any changes to delivery schedules or tracking details are communicated to the designated email address. The purchase order will be awarded to the responsible vendor offering complete compliance with all technical, packaging, and delivery requirements at the most competitive total price.

Sflc Procurement Branch 3(00040)

POSTED

about 14 hours ago

DEADLINE

PUMP,AXIAL PISTONS

Solicitation # N0010426QJC01

This contract solicits firm fixed-price repair services for two axial piston pumps, NSN 7HH 4320 015034091, with part number 023-80979-5, under N0010426QJC01. The work must be performed in accordance with strict technical standards, including compliance with MIL-STD-130 marking, MIL-STD-2073 packaging, and adherence to the original manufacturer’s specifications and drawings. Contractors must provide detailed quotes that include repair and new unit pricing, teardown and evaluation rates, RTAT (repair turn-around time), throughput constraints, and induction expiration dates, with all costs covering unwholesome, damaged, or incomplete units. Prices are contingent on meeting RTAT benchmarks, with financial penalties applied via reconciliation modification for non-compliance, without prejudice to other government remedies such as termination for default. The contract requires full CAV reporting, IUID labeling unless unit value is under $5,000, and full compliance with cybersecurity clauses DFARS 252.204-7008 and 252.204-7012. All transportation to and from the repair site is covered by the U.S. Navy. The contractor must be an authorized distributor of the original manufacturer, documented on company letterhead, and must comply with Buy American and cybersecurity maturity requirements. Performance is subject to government inspection and acceptance, with records retained for 365 days post-delivery. A reconciliation modification will adjust final pricing based on actual RTAT achievement relative to negotiated targets. The contract incorporates mandatory clauses including warranty of compliance, limitation of government liability, payment via electronic funds transfer, and the use of Workflow Pro for processing. The offeror must respond within 15 days, with quotes valid for 180 days. Award is bilateral and requires written contractor acceptance. All technical documentation must be handled under applicable distribution statements, and NOFORN or Official Use Only materials require formal certification and request through designated Navy channels. The place of performance is undefined, but all repairs must be completed at the contractor’s facility or an approved subcontractor site, with facility CAGE codes provided in the proposal.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

43--IMPELLER,PUMP,CENTR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAC8

This contract pertains to the repair and modification of the IMPELLER, PUMP, CENTR under a fixed-price arrangement, with all work required to meet strict operational and technical standards outlined in applicable military specifications, particularly MIL-STD-129 for marking and MIL-STD-2073 for packaging. The contractor must adhere to the original manufacturer’s drawings, technical orders, and approved repair procedures, ensuring full compatibility with the specified CAGE code 0UBG9 and reference number 989892-03PH. Any modification to design, materials, or part numbers requires prior written approval from the NAVICP-MECH Contracting Officer and must be accompanied by detailed documentation explaining the change, categorized under specific code designations that indicate interchangeability or substitution constraints. The item is intended for use on submarines or surface ships, mandating a strict mercury-free requirement; the presence of metallic mercury or contamination is prohibited unless explicitly approved with a detailed safety plan, including protective measures and a warning plate. All inspections are the contractor’s responsibility and must align with original manufacturer specifications, with records maintained for 365 days after final delivery. Packaging and preservation follow MIL-STD-2073, and compliance with Buy American and Small Business Subcontracting requirements is enforced. The contract is a total small business set-aside with a 365-day ordering period, issued under the Navy’s WSS Mechanicsburg office, and all contractual documents are considered issued upon electronic or mail delivery. Payment and administrative coordination are handled through the cognizant DFAS and DCMA, with mandatory use of Workflow Pro for contract management and compliance with security prohibitions and annual certifications.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-243U

The contract is for the procurement of two kits of cartridge items designated for use on the Model 25V hydraulic pump, identified by NSN 4320011589364 and part number 188180, with a total contracted value of $3,008.58. Delivery is required within 20 days after receipt of order, with FOB destination terms placing full transportation responsibility on the vendor, and the shipment must be delivered to the USS Makin Island LHD 8 at FPO AP 96672, United States. The delivery must be made by the latest date of July 29, 2026, using the fastest traceable transportation method; parcel post is explicitly prohibited, and vendors must utilize the VSM system for RDD 777 shipments. Packaging and preservation must strictly conform to MIL-STD-2073-1E, using block cooling and dry preservation with material code 15, along with wrap material ZZ, cushioning material AD, and thickness code C; unit containers must be coded EC and packaged under code U. Palletization must adhere to DLA’s RP001 requirements. Marking must comply with MIL-STD-129, with no special marking required, and all shipments must include compliant barcoding. The contract incorporates technical and quality requirements from the DLA Master List, referenced through R and I identifiers, and mandates strict adherence to federal regulations including safeguarding of defense information per 252.204-7012 and NIST SP 800-171, export controls, prohibitions on hazardous materials and hexavalent chromium, and restrictions on equipment from communist Chinese military companies. All invoicing must be submitted electronically through WAWF, and government acceptance occurs at the destination after inspection. The contract includes multiple FAR and DFARS clauses covering changes, inspection, default, subcontracting, payment, whistleblower protections, cybersecurity, and reporting, with several deviations applied for updated clauses. The solicitation requires offerors to provide Unique Entity ID and CAGE codes, represent small business status or socioeconomic certifications, and disclose any provision of covered telecommunications equipment. No formal options or quantity ranges are defined, and no attachments are included. The Procuring Agency is the Maritime Supply Chain under the Department of Defense, with point of contact Michael Reese, and the contract was issued under solicitation SPE7M1-26-T-

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Centrifugal Pump ImpellerThe contract mandates the precision manufacturing, rigorous quality assurance, proper packaging, and timely delivery of a single centrifugal pump impeller identified by NSN 2930011099946 and part number 7017707143. The item must be produced in full compliance with Department of Defense shipping and marking specifications to ensure interoperability and traceability within military logistics systems. Performance of the work is directed toward Fort Hood, Texas, as the designated place of delivery, and the contract falls under the NAICS code 333914, which pertains to other commercial and service industry machinery manufacturing. This is a subcontract under the broader oversight of the Defense Logistics Agency, part of the Department of Defense, and was posted on July 31, 2026, indicating a forthcoming procurement action likely tied to an existing primary contract. All deliverables must meet exacting defense standards for material integrity, dimensional accuracy, and documentation to support long-term operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Fuel Pump Supply (NSN 2910007106054)The contract requires the manufacture, testing, and delivery of a single unit of an electrical fuel pump identified by NSN 2910007106054, fully compliant with applicable military specifications. This includes strict adherence to traceability requirements throughout production, proper packaging standards, and FOB origin delivery to Fort Riley, Kansas. The item is classified under NAICS code 333914, indicating its alignment with other pump manufacturing activities, and is being procured as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense. The contract was posted on July 31, 2026, and is managed through the DIBBS system with associated award and delivery identifiers. No set-aside provisions are specified, and the performance location is confirmed, though the contracting office details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazard Communication and Labeling Compliance

Other Scientific and Technical Consulting Services

POSTED

about 9 hours ago

DEADLINE

Packaging and Preservation Services for Military Shipments

Other Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305000667327)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 9 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE