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

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

Register Free →
logo
Get CLEATUSFree Trial

GLASS, FIRE BOX

Active
SPE8E6-26-T-3804Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 14 units of a Glass Fire Box with NSN 4210-01-412-3669 under solicitation SPE8E6-26-T-3804, with a required delivery in 33 days by September 23, 2026. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including specific preservation, wrapping, and container requirements. The product is designated as hazardous material, requiring compliance with IP025 packaging and shipping guidelines, and must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract prohibits intentional addition of mercury or mercury compounds to the hardware, except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems, which must themselves be shockproof with secondary containment as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each (EA), priced at $14.00 per unit, with inspection and acceptance occurring at the destination. The procurement is classified under NAICS code 333998 and falls under Department of Defense oversight, with John Lieb listed as the point of contact for inquiries.

General Info

Procure 14 glass fire boxes, delivery by Sept 23, 2026, FOB origin, hazardous, DLA New Cumberland, $14 EA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3804.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLASS,FIRE BOX
GLASS,FIRE BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KIDDE FENWAL INC
ASHLAND, MA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KIDDE-FENWAL, LLC 0KDP7 P/N 31302
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 7017585881 0001 EA 14.000
NSN/MATERIAL:4210014123669
DELIVERY (IN DAYS):0033
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3804
SECTION B
PR: 7017585881 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/22/2026 Original Required Delivery Date:09/23/2026
SPE8E6-26-T-3804 NSN/Part Number: 4210-01-412-3669 Quantity: 14 EA Purchase Request: 7017585881QTY: 14 Delivery: 33 days ADO

Similar Contracts

Same NAICS industry code

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

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PREThe contract is for a single unit of a Parts Kit, Fluid Pressure Filter, identified by NSN 4330013758100 and part number 250031-850 from SULLAIR CORP, under solicitation SPE7M1-26-T-221V. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. The item must be delivered to Robins AFB, GA, with specific shipping instructions requiring traceable freight methods and prohibiting parcel post. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling and RP001 for DLA packaging standards. The unit of issue is each (EA), and palletization must follow DLA procurement guidelines. The required delivery date is July 20, 2026, and the contract includes a government-only point of contact and detailed logistics identifiers for tracking and acceptance. Acceptance occurs at the destination upon inspection, and all items must be properly labeled and prepared without government identification if previously non-accepted.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
NOZZLE, FIRE EQUIPMEThis contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3229 specifies the procurement of 50 fire hose nozzles with NSN 4210-01-433-4437 and part number 54066N supplied by Tyco Fire Products LP. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking required and palletization governed by DLA packaging standards. The item must be delivered FOB origin with an 89-day delivery window, inspected and accepted at the destination, and shipped to the designated receipt warehouse in Tracy, California. The procurement carries a zero percent quantity tolerance and a unit price of $50.00 for a total price of $2,500.00. The requirement is subject to DLA’s unit of issue standards and transportation protocols as outlined in DLAD Proc Notes C19 and C20. The solicitation was posted July 22, 2026, with responses due August 3, 2026, and the original required delivery date is December 5, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SET, MWD, OBEDIENCE COURThis contract specifies the procurement of a SET, MWD, OBEDIENCE COURSE item under solicitation SPE8EE-26-T-2148, issued by the Defense Logistics Agency for a total quantity of one unit with a unit price of $1.00, resulting in a total contract value of $1.00. Delivery is due in 167 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and, with higher precedence, the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization follows DLA Packaging Requirements for Procurement. The item is subject to covered defense information protocols and requires removal of government identification from non-accepted supplies. The delivery destination is identified as DLA Distribution San Joaquin in Tracy, California, with the same address used for freight shipping. The contract was issued as a total small business set-aside under NAICS code 333998, with a response deadline of August 3, 2026, and an initial need ship date of January 18, 2027, and original delivery date of June 12, 2027. Primary point of contact is Philip Ferrara at DLA, with unit of issue and procurement data aligned to DoD and ANSI X12 standards.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BINDER, LOADThis contract specifies the procurement of a BINDER, LOAD with NSN 3990012131746 under solicitation SPE8EF-26-T-1492, requiring a total of 162 units divided into two delivery lines: 27 units and 135 units. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be marked per MIL-STD-130N for identification. Packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization aligned to these guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Working load limit for the item is 9200 lbs. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, 4.0 respectively. Casting or forging may be involved, and manufacturers are directed to contact DLA for forging and casting assistance if specialized tooling is needed. Delivery is FOB origin, with two distinct shipping addresses: one in Jacksonville, Florida for the first 27 units with a need ship date of March 25, 2027, and another in Tracy, California for the 135 units with an original required delivery date of March 16, 2027 and a need ship date of July 22, 2026. The contract includes provisions for covered defense information and requires adherence to specific TDP revisions. All units are issued in EA, and the unit price for both lines is $27.00, with total price matching quantity. Transportation instructions and parcel post addresses are defined per DLA procedures, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
STRAINER ELEMENT, SEThe contract is for one Strainer Element, SE, identified by NSN 4730-01-576-9072 and part numbers 021-17649 and 364-50147, supplied by Johnson Controls Navy Systems, LLC. Delivery is required within 20 days to FOB destination, with no variance permitted in quantity, and the item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment. All packaging must comply with DLA’s procurement requirements, and the item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with transportation details governed by DLAD procedural notes. The solicitation number is SPE7M3-26-T-7580, with a required delivery date of July 20, 2026, and the contracting office is the Department of Defense’s Fluid Handling Division. The point of contact is William Cain, and compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BALL, VALVE, PORTED
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FLASK, DEWAR
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
POLYURETHANE COATIN
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
CYLINDER
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
RING, CONTROL, FLUID
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BINDER, LOAD
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332313
New
DIBBS
DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.
Plate Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
COLLECTOR, DUSTThe contract pertains to the procurement of a DUST COLLECTOR under solicitation SPE8E8-26-T-4793, with a unit of issue of each (EA) and a total quantity of 18 units. The item is identified by NSN 4460-01-423-6533 and has a unit price of $18.00, resulting in a total price of $324. Delivery is required within 167 days from the contract award, with delivery terms set to FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is governed by technical and quality standards referenced from the DLA Master List, with revisions determined based on solicitation and award timelines. Inspection and acceptance occur at the destination. The delivery deadline is January 18, 2027, originally required for September 8, 2026. All transportation logistics are directed per DLAD Proc Notes C19 and C20, and point of contact for inquiries is Alexis Selby at the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
Plastics Plumbing Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details