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

GLASS, LAMINATED

Active
SPE8E5-26-T-4538Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-26-T-4538 is a federal procurement issued by the Defense Logistics Agency Troop Support for one unit of laminated glass, identified by NSN 9340-01-365-9452 and part number CC-352 from Cornell-Carr Co., Inc. The contract requires delivery to the USNS Arctic (T AOE 8) with a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001, with a special fragile marking code 01. Environmental and safety restrictions prohibit the intentional addition of mercury and require compliance with the Hazard Communication Standard for any hazardous materials, including the submission of Material Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

General Info

DLA Troop Support solicitation for one unit of laminated glass for USNS Arctic.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

UNIT 100354 BOX 1, FPO, AE, 09564, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-4538

PDF•17 pages•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
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLASS,LAMINATED
GLASS,LAMINATED
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
CORNELL-CARR CO INC
MONROE CT
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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
CORNELL-CARR CO., INC. 21204 P/N CC-352
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 7018560267 0001 EA 1.000
NSN/MATERIAL:9340013659452
DELIVERY (IN DAYS):0020
SPE8E5-26-T-4538
SECTION B
PR: 7018560267 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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:00
WRAP MAT:GB CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N21907
USNS ARCTIC T AOE 8
UNIT 100354 BOX 1
FPO AE 09564
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21907
USNS ARCTIC T AOE 8
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N219074362S271
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y2BDK4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: 2B FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:01/02/2025
SPE8E5-26-T-4538 NSN/Part Number: 9340-01-365-9452 Quantity: 1 EA Purchase Request: 7018560267QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4564
Solicitation SPE8E5-26-T-4564 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the acquisition of laminated glass, identified by NSN 9340-01-436-6302. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS BATAAN LHD 5. Delivery is required within 20 days after order, with original required delivery dates listed as September 30, 2024, and March 19, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB and inspection/acceptance points set to destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for palletization. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, ELECTRICALL
Solicitation # SPE8E5-26-T-4511
Solicitation SPE8E5-26-T-4511 is a fixed-price request for one electrical window, identified by NSN 9340-00-001-3591 and Cornell-Carr Co. part number KS16067-2. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a critical application item to be delivered FOB Destination to the USS Abraham Lincoln CVN 72. The required delivery date is February 25, 2026, with a delivery timeline of 20 days after order. The contract mandates strict adherence to technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations are due by October 13, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-4516
Solicitation SPE8E5-26-T-4516 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight observation windows made of safety glass, identified by NSN 9340-00-417-0540. The items must be manufactured in accordance with technical drawing 97403 13222E2570, Revision C. Delivery is required within 20 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 327215 and utilizes the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Packaging must adhere to MIL-STD-129 and DLA requirements, while quality assurance follows MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4537
Solicitation SPE8E5-26-T-4537 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of laminated glass, identified by NSN 9340-01-436-6306. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware. The item is destined for the USS BATAAN LHD 5, with delivery required within 20 days after order, and the original required delivery date is set for March 19, 2026. Shipping is FOB Destination and must be handled as a vessel shipment in accordance with specific DLAD procurement notes. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4562
Solicitation SPE8E5-26-T-4562, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of laminated glass, identified by NSN 9340014365822. The requirement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after order. The items are to be delivered FOB Destination to the USS BATAAN LHD 5 at FPO AE 09554. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors must provide necessary representations and certifications, including small business status under NAICS 327215 and compliance with domestic material restrictions.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4498
Solicitation SPE8E5-26-T-4498 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of laminated glass, identified by NSN 9340013539067 and Wiggins Lift Co Inc part number 180045. The material is to be delivered to Prince Hassan Air Base in Jordan, with an original required delivery date of September 24, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is specified for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4500
Solicitation SPE8E5-26-T-4500 is a request for quotations issued by the Defense Logistics Agency for the procurement of laminated glass, identified by NSN 9340012217767. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS Carter Hall LSD 50. The delivery terms are FOB Destination with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements under RA001 and packaging standards per MIL-STD-2073-1E and RP001, specifically requiring fragile marking per MIL-STD-129 and the avoidance of plastic materials for cushioning and wrapping. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
Supply of Observation Window (NSN 9340-01-308-8409)This subcontract involves the manufacture and supply of one Observation Window, identified by NSN 9340-01-308-8409, for prime contractors working with the Defense Logistics Agency. The provider is responsible for ensuring the item meets all technical and quality standards specified in the DLA Master List RA001 and adheres to RP001 packaging specifications. The performance of this contract requires strict compliance with DFARS regulations regarding the handling of Covered Defense Information. The work is associated with NAICS code 327215 and is to be performed in San Diego, California. The response deadline for this opportunity is October 9, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-4474
This Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment involves the procurement of one observation window, identified by NSN 9340-01-308-8409 and part number TMS-5953. The solicitation, categorized under NAICS 327215, requires interested parties to submit quotes via the DIBBS portal by October 9, 2026. The delivery terms are FOB Origin with a required delivery date of September 25, 2026, and a five-day delivery window. The shipment is destined for the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, CA, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract incorporates rigorous technical, quality, and security standards. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and palletization must comply with RP001. All marking and labeling must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Regarding security and compliance, the contract includes provisions for safeguarding covered defense information and requires representations concerning telecommunications and video surveillance services. Additionally, the procurement is subject to the Buy American Act and other domestic material restrictions, with payment processed electronically through the Wide Area Workflow (WAWF) system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 327215
New
DIBBS
Marine Window Supplier (NSN 2040016898913)This subcontract involves the supply of specialized marine windows for prime contractors on DLA and Navy procurement projects. The supplier is responsible for manufacturing or sourcing marine-grade glass, polycarbonate, or acrylic that meets NSN 2040016898913 specifications. All deliverables must comply with MIL-STD-129 for labeling and marking, while adhering to the Buy American and Balance of Payments Program. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 327215. Performance will take place in Tracy, California. Interested parties must respond by October 5, 2026, to provide physical marine windows that meet all specified military and federal standards.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 327215
WINDOW ASSEMBLY,OBS — 9340016957295 — N0038326QTC96
Solicitation # N0038326QTC96
Solicitation N0038326QTC96 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 143A4501-10). This is a firm-fixed-price buy request with a requested delivery period of 180 days. The procurement is conducted under NAICS code 327215 and requires the contractor to adhere to strict packaging and marking standards, including MIL-STD-2073-1 for military packaging and MIL-STD-129 for labeling. All freight is designated as FOB Origin. The contract mandates government source inspection and requires unique item identification in compliance with MIL-STD-130 and ISO/IEC standards. Award evaluation will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area Workflow for invoicing and receiving reports. Offerors must provide firm-fixed-price quotes and certify that any hazardous materials meet applicable modal regulations.
Navsup Weapon Systems Support

POSTED

13 days ago

DEADLINE

in 19 days
View Details
NAICS: 327215
SBIR / STTR
Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.
NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

N/A
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, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. 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 RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.
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