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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GARBAGE DISPOSAL MACHI

Active
SPE8E8-26-T-5770Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-26-T-5770 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one commercial garbage disposal machine. The required equipment is identified by NSN 4540-01-706-8090, specifically referencing Somat Company part number SN-3-S1021. This procurement is designated as a total small business set-aside under NAICS code 332913. The selected contractor must deliver the item FOB Destination to the USS FT LAUDERDALE (LPD 28) within 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

General Info

DLA request for one commercial garbage disposal machine for the USS FT LAUDERDALE.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE8E8-26-T-5770

PDF•rfq

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?

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GARBAGE DISPOSAL MACHINE,COMMERCIAL
GARBAGE DISPOSAL MA
SOMAT COMPANY 04863 P/N SN-3-S1021
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 7018545882 0001 EA 1.000
NSN/MATERIAL:4540017068090
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
SPE8E8-26-T-5770
SECTION B
PR: 7018545882 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6264SS77
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNV101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE8E8-26-T-5770 NSN/Part Number: 4540-01-706-8090 Quantity: 1 EA Purchase Request: 7018545882QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-26-T-5821
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
DIBBS
KNIFE, COUNTER
Solicitation # SPE8E8-26-T-5858
Solicitation SPE8E8-26-T-5858 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one counter knife, identified by NSN 4540-01-700-9507 and Pyrogenesis Inc. part number 3590000171. This automated simplified acquisition, categorized under NAICS 332913, requires quotes to be submitted via DIBBS. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after receipt of order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
DIBBS
ROD, SHOWER CURTAIN
Solicitation # SPE8E8-26-T-5844
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-26-T-308J
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IAW DWG

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E8-26-T-5807
Solicitation SPE8E8-26-T-5807, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for four single faucets under NSN 4510-01-398-8497. The procurement falls under NAICS code 332913 and requires delivery within 20 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332913
New
DIBBS
SHOWER RECEPTOR, COLLAP
Solicitation # SPE8E8-26-T-5633
Solicitation SPE8E8-26-T-5633 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of five collapsible shower receptors, identified by NSN 4510-01-554-6303 and part number 70HS001 from HDT Expeditionary Systems, Inc. The requirement is categorized under NAICS 332913. Delivery is required by June 8, 2027, with a requested ship date of March 15, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 332913
New
DIBBS
BAFFLE, DECK DRAIN
Solicitation # SPE8E8-26-T-5683
This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 42 deck drain baffles, specifically Type D, 2-inch size, identified as piece 4 of a Navy drawing. The contract requires adherence to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific Navy drawings. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with limited functional exceptions. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The delivery schedule specifies an original required delivery date of December 11, 2026, with a need ship date of March 15, 2027, following a 167-day delivery timeframe. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5750
Solicitation SPE8E8-26-T-5750 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet stems, identified by NSN 4510-01-069-8194. This is a small business set-aside under NAICS code 332913, intended to fulfill a Foreign Military Sales requirement for Saudi Arabia. The items are to be delivered FOB Origin to the RSAF Supply Depot at Prince Sultan Air Base in Al Kharj, Saudi Arabia, within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the removal of government identification from any non-accepted supplies. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5761
Solicitation SPE8E8-26-T-5761 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of eight faucet stems, identified by NSN 4510-01-069-8194. This is a Foreign Military Sales requirement for Saudi Arabia, with delivery specified as FOB Destination to the Royal Saudi Air Force Supply Depot at Prince Sultan Air Base. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 332913. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and technical standards are governed by the DLA Master List (RA001). Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Additionally, the use of additive manufacturing is prohibited unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-26-T-305M
This solicitation, issued by DLA Land and Maritime, is a request for quotations for 51 units of Drain Cocks, identified by NSN 4820-00-272-3333 and Military Standard Part Number MS35787-2. These components are Type 1, Style B, designed for 125 PSI steam pressure and are critical for use in Navy piping systems and Detroit Diesel engine-powered landing craft (Utility Design LCU-1466). The procurement is subject to full and open competition, with a potential price evaluation preference for SBA-certified HUBZone small businesses. Deliveries are required to be made FOB Destination to the DLA Distribution facility in New Cumberland, PA, with a requested ship date of January 14, 2025. The contract enforces strict technical and safety compliance, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in any hardware or packaging. Manufacturers must maintain a quality system that complies with at least SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing specific sampling plans such as MIL-STD-1916 or ASQ Z1.4, where unspecified attributes are treated as major. Additionally, offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332913
New
Federal
Shallow Draft Pipeline DredgingThis small business set-aside subcontract involves performing maintenance dredging for prime contractors on USACE Galveston District projects. The scope of work includes dredging sediment from the Gulf Intracoastal Waterway and the channels to Victoria and Harlingen to depths of -16 ft MLW and -17 ft MLLW. The contractor must utilize pipeline dredges capable of shallow draft operations and maintain a minimum production rate of 12,000 cubic yards per day to ensure channels are delivered to the specified depths. This opportunity is managed under the Department of Defense and falls under NAICS code 332913.
W074 Endist Wilmington

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332913
New
DIBBS
Heater Probe Assembly SupplierThis subcontract involves the supply of 27 heater probe assemblies for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4540-00-068-1446 specifications, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and marking standards per MIL-STD-129. Production may utilize specialized metal fabrication or additive manufacturing techniques, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the Depot Oklahoma agency, with the place of performance located at Tinker AFB. The contract falls under NAICS code 332913 and was posted on September 24, 2026, with a response deadline of October 5, 2026.
DEPOT OKLAHOMA

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2519
Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2367
Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5817
Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-4009
Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 314910
New
DIBBS
CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E5-26-T-4561
Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335139
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE8E7-26-T-4026
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 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