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GLASS, LAMINATED

Active
SPE8E5-26-T-3755Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of laminated glass with a thickness of 0.265 inches, allowing a tolerance of plus or minus 0.03 inches, and requires the glass to be light green in color. The material is identified by NSN 9340011714428 and Part Number 123268D, with technical specifications governed by reference drawings and revisions dated 02/01/1984 and 06/26/2023. Only approved sources—Omni Glass & Paint, Inc., Laminated Glass Corp., and Wheeler Fleet Solutions, Co.—are eligible, and any offeror not listed must obtain prior OEM source approval, submitting documentation including technical data or certification of prior approval to DLA. All units must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking, with mandatory labeling stating "GLASS DO NOT DROP" per packaging instruction AK011714428 and special marking code 36 indicating fragility and orientation. The glass must be palletized per DLA packaging requirements, and no government identification may be removed from non-accepted supplies. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all technical and quality requirements are tied to the DLA Master List. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and units must meet the specified delivery timelines of 160 days from award. The total quantity ordered is 352 units, split across three CLINs with delivery dates ranging from June 2026 to July 2027, shipped to three distinct DLA distribution facilities in Georgia, Pennsylvania, and California. The contract is issued under solicitation SPE8E5-26-T-3755, with point of contact Nafis Beyah and NAICS code 327215 for glass manufacturing.

General Info

Procure 352 light green laminated glass units, 0.265±0.03 inches, approved sources only, FOB origin, DLA packaging, CMMC Level 2, delivery 2026–2027.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3755.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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GLASS,LAMINATED
GLASS, LAMINATED
THICKNESS SHALL BE .265 WITH A TOLERANCE
OF + OR .03 INCHES
COLOR LIGHT, GREEN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W A SPECIAL PACKAGING INSTRUCTION AK011714428
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
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
RD002, COVERED DEFENSE INFORMATION APPLIES
OMNI GLASS & PAINT, INC. 0L647 P/N 123268D
LAMINATED GLASS CORP 3L199 P/N 123268D
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 93-123268D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 45152 123268D REVISION NR A DTD 02/01/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 123268D REVISION NR B DTD 06/26/2023 PART PIECE NUMBER:
SPE8E5-26-T-3755
SECTION B
PR: 7017586204 PRLI: 0001 CONT’D
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 7017586204 0001 EA 2.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SPE8E5-26-T-3755
SECTION B
PR: 7017586204 PRLI: 0001 CONT’D
Need Ship Date:05/18/2027 Original Required Delivery Date:05/09/2027
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.
0002 7017586204 0002 EA 60.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
SPE8E5-26-T-3755
SECTION B
PR: 7017586204 PRLI: 0002 CONT’D
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:07/04/2027 Original Required Delivery Date:05/09/2027
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.
0003 7017586204 0003 EA 290.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE8E5-26-T-3755
SECTION B
PR: 7017586204 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING
I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/22/2026 Original Required Delivery Date:05/09/2027
SPE8E5-26-T-3755 NSN/Part Number: 9340-01-171-4428 Quantity: 2 EA Purchase Request: 7017586204QTY: 352 Delivery: 160 days ADO

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BAG, POWER SUPPLY ASSEM
Solicitation # SPE7L7-26-T-4417
The contract pertains to the procurement of 32 units of a BAG, POWER SUPPLY ASSEMBLY designated by NSN 6130014480725 and part number ADTS405-1728-39-M0, under solicitation SPE7L7-26-T-4417, with a delivery requirement of 168 days after award and a mandatory delivery date of November 20, 2026, and a need ship date of January 19, 2027. The item must be delivered FOB Origin to the designated address in Albany, Georgia, with no variance allowed in quantity, and all acceptance and inspection occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirement RP001, and all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Compliance with hazardous materials labeling per 29 CFR 1910.1200 and prohibition of hexavalent chromium and other restricted substances is required. The contractor must use Wide Area WorkFlow for all invoicing and receiving reports, and supply chain obligations including subcontractor reporting, employment eligibility verification, combating human trafficking, and sustainable product requirements are incorporated by reference. The contract type is fixed-price, and clauses regarding changes, default, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and safeguarding contractor information systems are applicable. All offerors must have active SAM.gov registrations with correct UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable. Cybersecurity requirements under NIST SP 800-171 and DOD assessment protocols must be met. Proposals must be submitted electronically through DIBBS by August 3, 2026, with no physical submissions permitted. The unit price is not specified in the solicitation, and no contract value is stated, though pricing must be submitted per DLA procedures
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334419
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ELECTRONIC COMPONEN
Solicitation # SPRAL1-26-Q-0090
The contract awards Northrop Grumman Corporation, identified by CAGE code 97942, the sole supplier role for the electronic component with NSN 5998-01-660-3218 and approved part number 185K072, with a firm fixed price of $0 and a quantity of exactly four units as specified, with no variance allowed in delivery quantity. Delivery is due within 90 days after the award date, with the point of shipment designated as origin and acceptance occurring at the destination upon receipt. Packaging must comply with ASTM D3951 commercial standards and all containers must meet ASTM D4169 performance testing requirements for shipping systems. The contract was issued by the Department of Defense through the Albany Transportation Officer, under solicitation number SPRAL1-26-Q-0090, with responses due by August 14, 2026, and the solicitation posted on August 3, 2026. The point of contact for inquiries is DiAnna Wade, reachable via email and phone provided, and the purchase request number is 1000234643.
Other Electronic Component Manufacturing

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NAICS: 484121
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Military Shipment & Logistics CoordinationThe contract requires coordination of FOB-origin shipments using the Vendor Shipping Module to ensure precise logistics execution for military deliveries. It mandates the generation of MIL-STD-129P-compliant labels featuring dual barcodes and a Transport Control Number to support accurate tracking and inventory management throughout the supply chain. Carrier logistics must be effectively managed to meet stringent Department of Defense delivery standards, ensuring timely and secure transport from origin to final military destination. The work is classified as a subcontract under NAICS code 484121 and is being solicited by the Albany Transportation Officer under the Department of Defense, with proposals due by August 10, 2026.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 541611
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Supply Chain Traceability & Documentation ManagementThe contract requires full supply chain traceability documentation compliance in accordance with DLAD standards, encompassing accurate recordkeeping of CAGE codes, lot numbers, and timely notifications of superseded parts. The work is structured as a subcontract under the NAICS code 541611, targeting administrative and support services related to management consulting. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and is issued by the Department of Defense through the Albany Transportation Officer office. Performance location and specific point of contact details are not provided, but all deliverables must meet stringent defense logistics requirements to ensure end-to-end component accountability. The solicitation is accessible via the DIBBS platform for interested parties to review and respond prior to the deadline.
Administrative Management and General Management Consulting Services

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NAICS: 336390
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Precision Manufacturing of Differential Gear AssemblyThe contract requires the manufacture and delivery of eight military-specification differential gear assemblies, identified by NSN 2520-15-026-6561, with strict adherence to all material, testing, and documentation standards mandated for defense applications. Each unit must meet exacting performance and durability requirements to ensure compatibility and reliability in operational environments, with full traceability and certification of components and processes. The work is classified as a subcontract under NAICS code 336390, indicating it falls within the Other Transmissions and Power Train Parts Manufacturing category, and is issued under the authority of the Department of Defense through the Albany Transportation Officer. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing interested parties a 12-day window to submit proposals. The contract does not specify a set-aside classification or designated small business preferences, and the place of performance and point of contact details are not provided in the available data. All deliverables must align fully with defense specifications, and compliance with documentation protocols is mandatory, ensuring each unit can be validated, audited, and tracked through its lifecycle. The official reference for the solicitation is available through the DIBBS portal under the RFQ identifier SPRAL126Q0087.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
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DIFFERENTIAL GEAR U
Solicitation # SPRAL1-26-Q-0087
The contract specifies the procurement of a differential gear with NSN 2520-15-026-6561 and approved part number 60212367 from IVECO Defense Vehicles S.P.A., identified by CAGE code A4249. A total quantity of eight units is required under a firm fixed price term with no variance allowed in quantity, meaning exactly eight units must be delivered with no flexibility for over or under shipment. The item must be packaged in accordance with ASTM D3951 commercial packaging standards, and all containers must comply with ASTM D4169 performance testing requirements for shipping containers. Inspection and acceptance occur at the destination, with delivery mandated within 90 days after award date. The point of origin for shipment is specified as the supplier’s location, and the unit of issue is each. The solicitation number is SPRAL1-26-Q-0087, posted on July 30, 2026, with responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Albany Transportation Officer, with DiAnna Wade listed as the primary point of contact.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 488510
DIBBS
DOD Transportation & Delivery CoordinationThe contract requires the coordinated transportation of packaged differential gears from origin to destination within 90 days of award, with strict adherence to Department of Defense standards and procedures. All logistics operations must comply with DOD regulations, including accurate documentation, secure handling, and timely delivery to meet mission-critical requirements. The contractor is responsible for ensuring full compliance with the Wide Area Workflow system for invoicing, which mandates digital submission of payment documents in a standard format accepted by DOD financial systems. This subcontract is classified under NAICS code 488510, indicating it pertains to support activities for transportation, and is managed by the Albany Transportation Officer under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 5, 2026. Although specific origin and destination locations are not provided, performance must occur within the timeline and regulatory framework established by the DOD. The contractual obligations emphasize efficiency, compliance, and seamless integration with DOD supply chain and financial processes.
Freight Transportation Arrangement

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NAICS: 541611
DIBBS
Supply Chain Traceability Documentation & ComplianceThe contract requires the provision and maintenance of comprehensive supply chain traceability documentation to ensure the authenticity and full compliance of all delivered materials with applicable military technical specifications under C03 Clause. This subcontract mandates end-to-end tracking of components and products throughout the supply chain, documenting origin, handling, modifications, and certifications to meet stringent Department of Defense standards. The responsibility includes verifying every link in the supply chain to prevent counterfeit, altered, or noncompliant items from entering defense-related systems. The solicitation, issued under NAICS code 541611 by the Department of Defense through the Albany Transportation Officer, is open for response until August 5, 2026, with a posted date of July 20, 2026. Place of performance and specific delivery locations are not defined in the available data, but performance must align with federal defense supply chain integrity requirements. Contractors must be prepared to submit auditable records upon demand, demonstrating adherence to contractual obligations without exception. All submissions must be made via the designated DIBBS portal linked in the solicitation.
Administrative Management and General Management Consulting Services

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NAICS: 561910
DIBBS
Military-Compliant Packaging & Labeling ServicesThe contract requires the provision of packaging, preservation, and labeling services for differential gear shipments that fully comply with Department of Defense standards. This includes the application of 2D barcoding for trackability and the execution of performance testing to ensure integrity and operational readiness throughout the supply chain. All work must meet stringent military specifications to safeguard components during transit and storage under varied environmental conditions. The submission deadline is August 5, 2026, and the opportunity is structured as a subcontract under NAICS code 561910. The solicitation is managed by the Albany Transportation Officer under the Department of Defense, with no specific set-aside designation or geographic restrictions noted. Interested parties must respond via the provided DIBBS portal before the deadline.
Packaging and Labeling Services

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NAICS: 332996
DIBBS
Precision Gear Manufacturing & SupplyThe contract requires the manufacture and supply of four precision differential gears designated by NSN 2520-15-026-6567, all fabricated to meet strict military specifications. Each unit must undergo high-precision machining to ensure dimensional accuracy and functional reliability under operational stress, with full materials traceability mandated from raw billet through final inspection. The production process must document every step including heat treatment, machining, and quality control to guarantee compliance with defense standards and support long-term maintenance and audit requirements. This is a subcontract opportunity posted by the Department of Defense under the Albany Transportation Officer, with a response deadline of August 5, 2026. The NAICS code 332996 indicates classification under Other Fabricated Metal Product Manufacturing, suggesting specialized capabilities in precision metal components are essential. While the place of performance and point of contact details are not specified, bidders must be prepared to deliver fully compliant units to a military logistics system, with no set-aside provisions indicated, meaning the opportunity is open to all qualified providers regardless of business size or status. All submissions must align with the technical and procedural expectations of DoD supply chain protocols.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332994
DIBBS
Cylinder Assembly Supply (NSN 3040-01-703-1493)The contract requires the supply of two new, unused cylinder assemblies that fully comply with military specifications and are identified by NSN 3040-01-703-1493. Each assembly must be accompanied by complete traceability documentation to ensure authenticity and adherence to quality standards. The packaging must meet ASTM D3951 requirements, guaranteeing protection against environmental and handling damage during transit and storage. The solicitation is issued as a subcontract under NAICS code 332994, indicating it pertains to other fabricated metal product manufacturing. The posting date is July 20, 2026, with responses due by August 5, 2026, and the contracting authority is the Department of Defense through the Albany Transportation Officer office. All deliverables must be fully compliant with military and industry standards, with no exceptions permitted on material, documentation, or packaging requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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