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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GLOVES, ANTI-VIBRATI

Active
SPE8E6-26-T-4029Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of anti-vibration gloves, delivered as pairs, under the NSN 4240-01-577-0568 and part number US40820, with approved suppliers including USA Sewing Inc and Impacto Protective Products Inc. A total of 14 pairs are required, with a unit price of $14.00 and a total contract value derived accordingly. Delivery must be made FOB origin within 167 days from the original required delivery date of October 13, 2026, with a need ship date of February 1, 2027. The quantity variance is strictly zero percent—no over or under shipment is allowed. Inspection and acceptance both occur at the destination, and packaging must comply with DLA’s packaging requirements, MIL-STD-129 labeling standards, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with all DLA Technical and Quality Requirements taking precedence over industry standards. Palletization must follow RP001 guidelines, and all packaging must be marked as specified. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must align with DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8E6-26-T-4029, has a response deadline of August 17, 2026, and is classified under NAICS code 315990 with no set-aside provisions.

General Info

Procure 14 pairs anti-vibration gloves FOB origin by Feb 1, 2027, per DLA specs, no variance, to New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-4029 Request for Quotations

PDF•rfq

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
GLOVES,ANTI-VIBRATI
GLOVES,ANTI-VIBRATION
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
GLOVES COME AS A PAIR
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
USA SEWING INC 31HP4 P/N US40820
IMPACTO PROTECTIVE PRODUCTS INC L8046 P/N US40820
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 7017756976 0001 PR 14.000
NSN/MATERIAL:4240015770568
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E6-26-T-4029
SECTION B
PR: 7017756976 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:02/01/2027 Original Required Delivery Date:10/13/2026
SPE8E6-26-T-4029 NSN/Part Number: 4240-01-577-0568 Quantity: 14 PR Purchase Request: 7017756976QTY: 14 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
LENS COVER, RESPIRAT
Solicitation # SPE8E6-26-T-4028
The contract is for the procurement of 45 purchase groups of lens covers for respirators, with each purchase group containing 25 units, totaling 1,125 individual lens covers. The item is identified by NSN 4240-01-500-4894 and part number 20LCL manufactured by E.D. Bullard Company, and it is a component of a NIOSH-approved respirator system. Delivery is required within 44 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at DLA District San Joaquin in Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Fed-Std-313, and must comply with MIL-STD-129 labeling and RP001 packaging standards. If the material is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. The contract references DLA procurement policies, including the use of authorized units of issue and specific procedures for transportation and hazardous material handling. The solicitation number is SPE8E6-26-T-4028, with a response deadline of August 17, 2026, and an original required delivery date of November 12, 2026, though the ship date must occur by October 1, 2026. The point of contact is John Lieb at DLA.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1586
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
MASK, AIR FILTERING
Solicitation # SPE8E6-26-T-4061
The contract specifies the procurement of 6 boxes of MOLDTEX-METRIC, INC respirators, part number M2840R95, with each box containing 100 units, totaling 600 respirators. The item is identified by NSN 4240-01-506-4535 and is subject to DLA’s Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with commercial packaging per ASTM D3951 if not classified as hazardous under FED-STD-313; otherwise, TQ requirement IP025 applies. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 4, 2026, with 167 days allowed for delivery, and the ship date must be no later than February 1, 2027. The recipient is DLA Dist San Joaquin, Warehouse 57, in Tracy, California, and transportation logistics follow DLAD Proc Notes C19 and C20. All packaging must be properly marked and labeled, and government identification must be removed from non-accepted supplies. The solicitation number is SPE8E6-26-T-4061, issued by the Department of Defense through DLA, with John Lieb as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1590
Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet under cage code 07LZ4, ensuring consistent quality and performance standards. The contract specifies five sizes—small, medium, large, x-large, and xx-large—each linked to a unique NSN and corresponding UPC barcode for accurate inventory and distribution tracking. No PDMs or FATs are required, and no pattern submission is needed, simplifying the procurement process. The contract references technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item is being procured under solicitation SPE1C1-26-T-1590, with a target delivery within 20 days of award for a quantity of 50 pairs. The purchase request number is 7017683200, and the place of performance is Harrison, Arkansas. All proposals must be submitted by August 17, 2026, and the point of contact for inquiries is Ryan Zarkowski of the Department of Defense, C and T Supply Chain.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
FACEPIECE, BREATHING
Solicitation # SPE8E9-26-T-3362
The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
SOCK, SPRAY
Solicitation # SPE8E6-26-T-4015
The contract specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.
WARNER ROBINS

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
KIT GROOMING AID
Solicitation # SPE8EE-26-T-2278
The contract is for the procurement of 15 units of a KIT GROOMING AID with NSN 3770-01-622-7600 under solicitation SPE8EE-26-T-2278, issued by the Defense Logistics Agency. The unit price is $15.00 per unit, resulting in a total contract value of $225.00, with delivery required FOB origin and inspection and acceptance to occur at the destination. The item must be delivered within 167 days of the award date, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129, ensuring that components are securely packed in a single box or multiple labeled boxes if necessary, cushioned to prevent damage, and accompanied by a detailed contents list. The container must be marked and palletized according to RP001 standards, and government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution Red River facility in Texarkana, Texas, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract is subject to Covered Defense Information potentially applying and requires adherence to all referenced technical and quality standards, which take precedence over general packaging guidelines.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-26-T-4049
This contract is for the procurement of industrial safety lanyards under solicitation SPE8E6-26-T-4049, with a quantity of 98 units at a unit price of $98.00, resulting in a total price of $9,604.00. The item is identified by NSN 4240-01-607-0395 and must be delivered within 94 days from the contract award, with delivery terms set at FOB origin. Inspection and acceptance occur at the destination point. The lanyards must comply with all applicable DLA packaging requirements per RP001 and marking standards under MIL-STD-129, including specific packaging instructions defined by MIL-STD-2073-1E, with packaging code U and no special marking. Packaging must be palletized as required and shipped to the DLA distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in approved devices like batteries or instruments specified by NAVSEA, which must also meet additional containment requirements under NAVSEA 5100-003D. The delivery deadline is November 20, 2026, with the original required delivery date set for December 22, 2026. All components must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is classified under NAICS code 315990 and issued by the Department of Defense through the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
BELT, SAFETY, INDUSTR
Solicitation # SPE86E-26-T-4031
The contract pertains to the procurement of 115 industrial safety belts, part number LBT-0612A-XL-BLACK, with NSN 4240-01-580-0201, supplied in black color and requiring strict adherence to DLA packaging and marking standards. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must be palletized according to DLA’s packaging requirements. The belts are subject to restrictions on mercury and mercury-containing compounds, prohibiting intentional addition or direct contact unless part of approved exempted components like batteries or sensors, and portable devices containing mercury must have shockproof construction with a secondary containment boundary as specified by NAVSEA. Delivery is FOB origin with a 25-day lead time, must arrive by September 12, 2026, and is to be shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality requirements from the DLA Master List, and all materials must meet federal procurement standards including unit of issue compliance and hazardous materials handling protocols as outlined in DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4031, issued by DLA District San Joaquin under NAICS 315990, with John Lieb listed as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Supply of Raw Materials and Components for Harness AssemblyThe contract entails the supply of military-grade webbing, straps, padding, and thread specifically engineered for the assembly of oxygen cylinder carrying harnesses, with stringent requirements for full traceability and adherence to defense specifications. All materials must meet exacting performance and durability standards required for mission-critical defense applications, ensuring reliability under extreme operational conditions. The subcontract is issued as a total small business set-aside under the SBA program, reserved exclusively for small businesses certified to fulfill federal contracting obligations under FAR 19.5, with the NAICS code 315990 classifying the work within the other textile product mills category. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026, under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The performance location is not specified beyond agency oversight, and the contract is managed through the DLA Dibbs system with the solicitation number SPE4A726R0710. Bidders must demonstrate capability to deliver compliant materials with documented chain-of-custody and quality control processes aligned with defense supply chain integrity requirements. Successful vendors will support logistics and life-safety systems essential to military operations, emphasizing quality, compliance, and timely delivery without deviation from technical specifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332216
New
DIBBS
HEATING UNIT, INFRAR
Solicitation # SPE8E5-26-T-3844
The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.
Saw Blade and Handtool Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROS
Solicitation # SPE8E8-26-T-5042
The contract is for the procurement of 29 units of AIR FILTER, ELECTROS with NSN 4460-01-692-2652 under solicitation SPE8E8-26-T-5042, issued as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days of award, with shipments to be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, with no special marking codes applied, and palletization must follow DLA packaging standards. The supplies are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and the original delivery deadline was October 28, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date or award date controls depending on acquisition size. The contract incorporates provisions for potential coverage of covered defense information and requires adherence to DLA transportation and freight procedures. The point of contact for this procurement is Alexis Selby of the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract pertains to the procurement of 12 GAGE, PROFILE units under solicitation SPE8E5-26-T-3780, with a response deadline of August 17, 2026, and a delivery requirement within 167 days after order. The item is identified by NSN 5220-00-446-8307 and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Item Unique Identification (IUID) compliance is mandatory in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause. The contractor must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified through a qualified third-party assessment organization. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior government authorization. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and approval from the DLA controlling authority. The contracting office is the DLA New Cumberland Facility, with primary point of contact Khue Nguyen, and the place of performance is listed as New Cumberland, PA, 17070-5002. There is no shelf life requirement for this item.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4066
This contract pertains to the procurement of a Marker, Identification with NSN 7690-01-290-0175 and part number TKG0896-1, supplied by FRUEHAUF CORP, and is governed by stringent DLA packaging and quality requirements. The item is classified as a critical application item with a non-extendable Type I shelf life of 24 months, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for shelf-life identification. Packaging and palletization must adhere to DLA’s official procurement standards, and the item must be delivered FOB origin with no quantity variance allowed. Delivery is required within 36 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit of issue is PG, with a total quantity of 21 units, and the contract references technical and quality requirements from the DLA Master List, applicable as of the solicitation issue date. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the contract is issued under solicitation SPE8E6-26-T-4066 with a response deadline of August 17, 2026, and an original required delivery date of August 5, 2026.
Books Printing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333414
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-3511
The item sought is an axial fan impeller, identified by NSN 4140-01-561-8011, with a quantity of 21 units, required as a component of an Uninterruptible Power Supply within the Vestdavit RIB Davit System on LCS-1 vessels. Though the UPS is manufactured by GE INV, procurement must use Vestdavit’s part number 12271 through their government distributor, Scan Pacific Northwest LLC, with CAGE code 3ESE0. The solicitation, issued under contract number SPE8E7-26-T-3511, is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. All supplies must comply with the requirement to remove government identification from non-accepted items. Delivery is due in 167 days after award, and the place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 333414 applies, and the contracting office is the DLA New Cumberland Facility under the Department of Defense, with Kelly Mitchell listed as the primary point of contact.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 321114
New
DIBBS
CORROSION PREVENTIVE C
Solicitation # SPE8ES-26-T-2509
This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.
Wood Preservation

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
CASE, STORAGE AND TR
Solicitation # SPE8E6-26-T-4056
The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2502
The contract specifies the procurement of 3 cases of 50-milliliter adhesive units, part number DP-460 from 3M Company, identified by NSN 8040-01-642-2514, with each case containing twelve units. The product is amber and off-white in color and must comply with a non-extendable 24-month shelf life requirement for a Type I (Code M) item. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life, and palletization must follow DLA packaging standards. Delivery is FOB destination, with a required delivery date of January 25, 2027, and a lead time of 173 days, subject to zero variance in quantity. The adhesive is classified as a hazardous material, requiring full compliance with OSHA’s revised Hazard Communication Standard, including submission of Safety Data Sheets (SDS) and approved HCS or CPSA/FHSA-compliant labels prior to award, along with employee training on the new requirements. Storage must be maintained between 60-80°F (15-27°C) to preserve shelf life. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates provisions for handling covered defense information. All deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping logistics must follow DLAD procedural notes C19 and C20.
Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
Ship Building and Repairing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-T-3781
Reflective sheeting meeting specification 3M ScotchLite 3271, 24 inches nominal width by 50 yards nominal length, is procured under contract SPE8E5-26-T-3781 with NSN 9390-00-501-5145 and part number 7000030797. The contract requires 14 rolls, each defined as one RO equal to 50 yards, with no variance allowed in quantity. Delivery is FOB origin and must be completed within 167 days of award, with the original required delivery date set for June 11, 2027, and a need ship date of February 1, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R- and I-numbers, which supersede industry standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous material handled per Fed-Std-313 and TQ requirement IP025 if applicable, otherwise commercially packaged in accordance with ASTM D3951. Palletization must align with RP001, and all packaging must be labeled consistent with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, under the NAICS code 327999, and is managed by the Department of Defense through the DDSP New Cumberland Facility.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
SPECTRAL SELECTIVE COA
Solicitation # SPE8ES-26-T-2504
The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.
Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details