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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET SET

Awarded

SPE7L1-26-T-779MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a GASKET SET with NSN/Part Number 5330-01-632-3652, under Purchase Request 7017322197 for a quantity of one unit. The solicitation number is SPE7L1-26-T-779M, issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 29, 2026, and a response deadline of July 10, 2026. The North American Industry Classification System code is 339991, indicating the supplier must operate within miscellaneous manufacturing industries. This is a federal solicitation with no specific set-aside designation, meaning it is open to all qualified vendors. The place of performance and office address details are not specified, but the contracting entity is located in the United States. Interested parties must submit proposals via the DIBBS portal using the provided UI link before the deadline to be considered for award.

General Info

Procurement of one GASKET SET NSN 5330-01-632-3652 via DIBBS by Defense Logistics Agency, response due July 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$525

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VALLEY FORD OF HURON, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

Request for Quotations SPE7L1-26-T-779M

PDF•18 pages•rfq

SPE7L2-26-V-1241 Order for Supplies or Services

PDF•13 pages•contract-document

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

1 update

PhaseAwarded

PostedJun 29

Solicitation

Amendment 1Jun 29

Contract was updated

AwardedAug 28

Contract was awarded

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L226V1241 posted on DIBBS. Awardee: VALLEY FORD OF HURON, INC. (CAGE 85V29) Total Contract Price: $525.00 Award Date: 08-28-2026 Solicitation: SPE7L1-26-T-779M Line items: - GASKET SET (NSN/Part 5330016323652, PR 7017322197)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-26-T-186B

This contract is for the procurement of plain seals, identified by NSN 5330017382460, for delivery to multiple naval vessels including the USS Jason Dunham, USS Sampson, USS Sterett, and USS Pinckney. The agreement consists of four separate line items, each for a quantity of one unit, with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination, and the required delivery dates range from July to August 2026. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Specific packaging instructions require the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, in accordance with MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001 standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0578

This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-U-0578, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure critical application items identified as seals (NSN 5330-00-161-0912). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 13 units, where each unit of issue equals five feet. The contract has a maximum value of $350,000, with individual orders subject to a minimum of 1 unit and a maximum of $3,500,000. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 28, 2026. The technical requirements mandate that items be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 LS34296. A critical safety requirement specifies that all supplied items must be free of asbestos; any alternative materials require formal approval. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and MIL-STD-130N. The contract includes various regulatory provisions, including safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Delivery is required within 63 days FOB Origin, with inspection and acceptance occurring at the destination.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0689

DLA Land and Maritime has issued solicitation SPE7L3-26-U-0689 for an Indefinite Delivery Contract (IDC) to procure Seal Expanders, identified by NSN 5330-01-209-7565. This requirement is a Total Small Business Set-Aside under NAICS code 339991, with a maximum contract value of $350,000 and an estimated quantity of 17 units. The contract is intended for a one-year period and utilizes the First Destination Transportation program to manage costs. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 28, 2026. The procurement includes stringent technical, quality, and security requirements. Suppliers must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and adhere to regulations regarding the safeguarding of covered defense information. The items must be free of asbestos and Class I ozone-depleting chemicals. Quality management systems must meet at least SAE AS9003 or ISO 9001 standards. Specific packaging mandates require the use of medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV-induced deterioration of stock numbers. Additionally, the contract incorporates Buy American and Berry Amendment provisions, requiring strict adherence to domestic material preferences.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-U-0690

DLA Land and Maritime has issued Request for Quotations SPE7L3-26-U-0690 for an Indefinite Delivery Contract to acquire nonmetallic special shaped seals, designated as a critical application item. This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000. The requirement involves an estimated quantity of 86 units of NSN 5330-01-208-1595, specifically referencing approved parts from Frazier Aviation Inc or Kirkhill, Inc. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation. The contract is a fixed-price agreement, and the government will award the contract to a responsible offeror whose quote conforms to all terms and conditions, including technical and quality requirements identified in the DLA Master List. The procurement is subject to strict packaging, marking, and material standards. Items must be packaged to prevent UV deterioration using medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, and must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements regarding the safeguarding of covered defense information. Delivery is required FOB destination, with inspection and acceptance occurring at the destination. Quotations must be submitted to the DLA Land and Maritime office in Columbus, Ohio, no later than August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5263

This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5263, is a Request for Quotations for an indefinite delivery contract to procure gasket paper. The requirement is a Total Small Business Set-Aside with an estimated contract maximum value of $350,000. The specific item, identified by NSN 5330-00-270-8467, consists of gasket paper measuring 36 inches wide, 50 yards long, and 0.010 inches thick, with a unit of issue in square yards. The estimated quantity for the initial line item is 396 square yards, though this is subject to change based on actual procurement needs. The contract includes stringent technical, quality, and packaging requirements. Products must be manufactured in accordance with current part standards, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned to critical, major, and minor attributes. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to the supplies. Due to the potential for UV degradation, the material must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117. Delivery is required within 60 days, with inspection and acceptance occurring at the destination. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material marking regulations.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-184X

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 19 gaskets under National Stock Number 5330-01-732-9973. The contract is a total small business set-aside with a delivery requirement of 168 days after order. Performance is designated for New Cumberland, Pennsylvania, and the procurement is managed under NAICS code 339991. The items must strictly adhere to several technical and quality requirements, including a total ban on asbestos and a general prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Due to the potential for ultraviolet ray deterioration, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117 standards. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0687

DLA Land and Maritime has issued Request for Quotations SPE7L3-26-U-0687 for a one-year Indefinite Delivery Contract to procure Seal Assemblies, identified by NSN 5330-01-155-9331. This procurement is a Total Small Business Set-Aside with an estimated contract maximum value of $350,000 and a guaranteed minimum quantity of 10 units. The estimated annual demand is 68 units, and the contract includes a delivery period of 97 days. The award will be made to a responsible offeror based on price evaluation for the estimated annual demand. The contract incorporates various technical, quality, and regulatory requirements, including DLA packaging standards and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of asbestos and hexavalent chromium, adherence to the Buy American Act, and strict cybersecurity protocols for safeguarding covered defense information. Contractors must comply with MIL-STD-129 for marking and follow the Hazard Communication Standard for any hazardous material labeling. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted to the DLA Land and Maritime office in Columbus, Ohio, no later than the deadline of August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-184U

This contract is for the procurement of 15 plain encased seals, identified by NSN 5330006186360 and associated with Garlock Sealing Technologies part numbers 63X970 and 65X970. The order is managed under solicitation SPE7L3-26-T-184U with a delivery requirement of 143 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to strict material safety standards, including a total prohibition of asbestos and a general ban on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. All shipping and palletization must follow DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-185T

This contract is for the procurement of one gasket, identified by NSN 5330014085870, with a required delivery date of April 4, 2027. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support and specifies a delivery timeframe of 157 days after the order. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the item must be sealed in a waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Item Unique Identification is not required for this specific request.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Packing Material (NSN 5330017183351)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture of specialized packing material under NSN 5330017183351. The materials must strictly adhere to military specifications, ensuring they are free of mercury and asbestos while meeting zero-based sampling quality standards. The project is categorized under NAICS code 339991 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-973E

Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-139T

This contract is for the procurement of 68 plain seals, identified by NSN 5330013917951 and Eaton Aerospace part number 610821. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after the order, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination. The contract also incorporates specific quality standards for manufacturers and non-manufacturers, as well as requirements for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE