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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hazardous Material-Compliant Valve Supply

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32226-3404, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 3 units of a mercury-containing valve (NSN 4820016024464) compliant with federal and military standards, including proper packaging, labeling, and delivery within 20 days.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PROPORTIONER, FOAM LIQU

Solicitation # SPE8E6-26-T-4059

This contract specifies the procurement of 183 units of a foam liquid proportioner, identified by NSN 4210-01-112-3081, under solicitation SPE8E6-26-T-4059, issued by the Defense Logistics Agency Dist San Joaquin. The item must be manufactured using a metal casting process requiring specialized tooling, and suppliers are directed to contact designated supply chain teams for sourcing or tooling assistance. Strict adherence to DLA packaging requirements and MIL-STD-2073-1E is mandated, with packaging and marking conforming to MIL-STD-129 and no special marking codes applied. The delivery is FOB origin with a 91-day lead time, and inspection and acceptance occur at the destination. The item must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries or sensors, and any portable fluorescent lamps must have shockproof housing with secondary containment as per NAVSEA 5100-003D. The contract is set aside for Women-Owned Small Businesses under NAICS code 332919, and delivery is required to be completed by June 2, 2026, to warehouse code W62G2T in Tracy, California, with transportation governed by DLAD procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

NUT, HOSE COUPLING

Solicitation # SPE7M0-26-T-031P

The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

FLANGE,4",WN,SCH40

Solicitation # N0010426QED05

This contract pertains to the procurement of a 4-inch weld-neck flange with schedule 40 specifications under solicitation N0010426QED05, issued by the Naval Supply Systems Command Weapon Systems Support Mechanism. The contract mandates strict compliance with technical, quality, and packaging requirements governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the schedule, terms and conditions, and referenced military specifications. Contractors must adhere to all cited revision levels of drawings and standards, and any deviation or waiver must be formally requested with detailed justification, including evidence that proposed changes will not affect the form, fit, or function of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. All inspection and test reports must be submitted electronically via Wide Area Workflow (WAWF), and pre-manufacturing procedures, drawings, and qualifying documentation must be submitted within 45 days of contract award to the designated contracting office. Packaging must comply with MIL-PRF-23199, particularly concerning cleanliness control requirements, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions outlined in the IRPOD. The contract enforces mandatory cybersecurity maturity model certification, small business representation, and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and pricing validity is set at 60 days unless otherwise specified. Technical data, including drawings and specifications, are marked NOFORN and subject to export control with prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Distribution of deliverables follows strict DoD distribution statement codes, particularly F, restricting release without explicit authorization. Contractors must submit separate packages for each contract line item, including certified reports of test and inspection and pre-manufacturing documentation per DI-QCIC-8871 and DI-QCIC-8872 standards. The place of performance is not specified, and the point of contact for inquiries is listed as a Navy procurement representative. The contract requires compliance with priority rating provisions for national defense and energy programs, and all submissions are governed by detailed formatting and submission guidelines outlined in DD Form 1423 instructions, including data item descriptions, approval codes, and delivery frequencies.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

PORT ADAPTER TEE

Solicitation # N0010426QEC57

The contract pertains to the procurement of a Port Adapter Tee, identified by part number 6 AOG5JG5-M, manufactured by Parker Hannifin Corp (CAGE 30780), under solicitation N0010426QEC57 with a response deadline of September 4, 2026. The requirement stipulates strict adherence to specified design, material, and dimensional criteria, with no accompanying technical drawings or data beyond the part number, and mandates full compliance with referenced standards including MIL-PRF-23199 packaging specifications and the exclusion of mercury or mercury-containing compounds. The order of precedence for technical conflicts is clearly defined, prioritizing contract amendments and schedule provisions over internal standards and drawings. Contractors must comply with exact document revisions unless approved otherwise and are prohibited from mixing partial revisions; deviations or delays require detailed justification and prior written approval from the Contracting Officer, including evidence that any proposed changes do not compromise form, fit, function, or quality. The contract enforces rigorous quality assurance, requiring the contractor to maintain a government-acceptable inspection system with complete records available throughout performance and beyond. Packaging must conform to MIL-PRF-23199, with specific clarification that MIL-DTL-24466 green poly bags are only permissible when cleanliness controls from specified standards such as MIL-STD-767 or MIL-STD-2041 apply, and fire-retardant materials are no longer required. Compliance reporting mandates submission of a Certificate of Compliance per DI-MISC-81356 with each delivery, tied to the contract number, NSN, and item nomenclature. The procurement is subject to mandatory compliance with cybersecurity maturity model certification, small business representation, veteran and disability equal opportunity provisions, and national defense priority ratings. All contractual documents are deemed issued upon electronic transmission, pricing is valid for 60 days post-closing unless otherwise specified, and use of Wide Area Workflow Payment Instructions and Workflow Pro Assist Module is required. The place of performance is unspecified, but the awarding office is NAVSUP WSS-MECH, located in Mechanicsburg, PA, with Alexander E. Jones listed as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

ADAPTER,HOSE TO UNI

Solicitation # N0010426QFF67

This contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAER

This contract pertains to the procurement of a VALVE, LINEAR, DIRECT under solicitation N0010426QYAER, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It is managed through Emergency Acquisition Flexibilities and requires bilateral execution, meaning the award is contingent upon the contractor’s written acceptance prior to binding commitment. The item must conform to specific cage code 78062 and reference number 3191277-3, with mandatory adherence to MIL-STD-130 Rev N for item marking. All components must be sourced from authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. The contract includes strict requirements for design changes, allowing substitutions only with prior written approval from the NAVICP-MECH Contracting Officer, categorized under six defined change codes based on interchangeability and impact. Quality assurance is the contractor’s responsibility, requiring full compliance with all specifications regardless of inspection provisions, with records of all inspections to be maintained for 365 days after final delivery. Government source inspection is mandated, and the contractor may use internal or third-party facilities for inspection unless disallowed. Packaging must comply with MIL-STD-2073, and all freight is FOB Origin. The contract incorporates multiple Federal Acquisition Regulation clauses, including Buy American and Free Trade Agreements certifications, Small Business Subcontracting Plan requirements, Security Prohibitions, and provisions for the use of Workflow Pro Assist Module and Wide Area Workflow for invoicing. Distribution of documents and technical data is controlled under seven distribution statement codes, with restrictions limiting access to U.S. government agencies, contractors, or DoD components depending on classification. Responses must be submitted by August 20, 2026, and the NAICS code 332919 applies. The primary point of contact is Alison N. Bruker, reachable via email at alison.n.bruker.civ@us.navy.mil.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426RZB58

This contract is for the procurement of a Level I Special Emphasis item, the 12.00 x 6.00 NPS Cascade Orificial Resistive Device (C.O.R.D.), a critical shipboard component whose failure could result in catastrophic consequences including loss of life or the ship itself. The requirement mandates the use of additive manufacturing for specific components, particularly the Body, Piece 43A, produced from MIL-PRF-32804 Grade A feedstock with strict controls including the use of a single heat lot per part, non-integrated build platforms, and mandatory post-processing to achieve surface finishes smoother than 125 Ra. All additive manufactured parts must be subjected to nondestructive testing per S9074-A4-GIB-010/AM-WIRE DED, including dye penetrant inspection, visual inspection, and radiography, with complete traceability from raw material to finished part through unique heat-lot numbers and permanent marking compliant with MIL-STD-792. The contractor must submit a comprehensive Certification Data Package for additive manufacturing procedures and qualification, including DED Procedure and Part Verification Test Reports, Quality Assurance Plans, and Production Conformance Evaluations, all of which require prior Navy approval before any production begins. The contract requires full compliance with ISO-9001 or MIL-I-45208 quality systems, supported by calibration systems meeting ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, and mandates 100% inspection of all material certifications, nondestructive test reports, and traceability markings. All deliveries must be FOB destination at Portsmouth Naval Shipyard, with final acceptance occurring at that location after Government inspection, and complete certification documentation including Certificates of Compliance, chemical/mechanical test reports, and weld records must be submitted electronically prior to shipment. The contractor is required to maintain configuration control, submit Engineering Change Proposals for any design changes, and ensure all subcontractors adhere to the same stringent quality, traceability, and certification requirements. Payment is mandated through Wide Area Workflow with electronic invoicing, and the contract is classified as a Firm Fixed Price for a total delivery window of 200 days, with partial deliveries encouraged. The solicitation emphasizes past performance as the primary evaluation factor over price, employs a trade-off selection process, and includes mandatory compliance with Buy American Act provisions, prohibitions on mercury usage, and the use of

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QED09

The contract pertains to the procurement of an elbow component under solicitation N0010426QED09, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Mechanical Division, with a response deadline of September 4, 2026. All contractual obligations are governed by a hierarchy of requirements where amendments to the purchase order take precedence, followed by the schedule, terms and conditions, and then the Individual Repair Part Ordering Data (IRPOD), which serves as the primary source for technical and quality specifications. Contractors must comply with the exact revisions of referenced drawings, specifications, and standards unless written approval is obtained for deviations. The IRPOD is mandatory and available through the BPMI e-Commerce site, requiring pre-registration for access. Quality assurance is defined by the IRPOD, and contractors must maintain an inspection system acceptable to the government, with all test and inspection reports submitted electronically through the Wide Area Workflow (WAWF) platform. Packaging must conform to MIL-PRF-23199 and MIL-STD-2073, with strict adherence to cleanliness controls when invoked; the use of MIL-DTL-24466 green poly bags is permitted only under specified conditions, and fire-retardant packaging is no longer required. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing validity is set at 60 days unless otherwise specified, and all contractual documents are considered issued upon electronic transmission or deposit via mail or fax. Delivery must adhere to the contract’s schedule, with authorization from the contracting officer required prior to shipment. Each unique combination of contract number, national stock number, and item nomenclature must have its own separate package of Vendor Certified Reports of Test and Inspection submitted per DI-QCIC-8872 (latest revision), addressed to NAVSUP WSS Code N9433. Technical Data Packages (TDPs) referenced on the DD Form 1423 are mandatory and must be submitted according to detailed instructions provided in Block 16, including format, frequency, and delivery method. The contract specifies that distribution of technical documents follows DoD distribution codes, with restrictions on access to non-U.S. persons, and all submissions must include proper certification for classified or controlled information. Compliance with cybersecurity maturity model certification, small business set-asides, and priority ratings for national defense is also required, and vendors must use the Workflow Pro (WFP) Assist Module for invoice and receiving

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

F3065-265252 – Sea water valves for CCGS Leim

Solicitation # WS5788821709

Public Services and Procurement Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the supply of 34 seawater valves intended for use on the Canadian Coast Guard Ship Leim. The valves must be delivered to Quebec, Quebec, Canada, in accordance with the technical specifications outlined in the Annex Statement of Requirement. The solicitation, identified as WS5788821709 and titled F3065-265252 – Sea water valves for CCGS Leim, was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 7:00 PM Eastern Time. This procurement falls under NAICS code 332919 and is not subject to any set-aside provisions. The primary point of contact for inquiries is Melanie Parent, Contracting Authority with Public Services and Procurement Canada, reachable via email at melanie.parent@tpsgc-pwgsc.gc.ca. All proposals must be submitted through the CanadaBuys portal, and failure to meet the specified requirements or deadlines will result in disqualification.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready-Mix Concrete SupplyThe contract is for the supply of ready-mix concrete to a project site at Cherry Point, North Carolina, with specific technical requirements including defined slump, compressive strength, and the inclusion of approved admixtures to ensure performance under project conditions. The solicitation is issued under the NAICS code 327320 and is classified as a subcontract, with the Defense Logistics Agency acting on behalf of the Department of Defense as the contracting organization. All deliveries must meet the exacting standards mandated by the project, and failure to comply with the specified material properties could result in rejection or contract penalties. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, limiting the timeframe for potential suppliers to submit proposals. The place of performance is strictly designated to the Cherry Point location with zip code 28533-0021, indicating that logistics and delivery scheduling must be optimized for this geographic constraint. No set-aside designation is specified, meaning the contract is open to all eligible vendors regardless of business size or status. Interested parties must access the official DIBBS portal via the provided link to obtain detailed specifications and submit responses in accordance with procurement guidelines.

Ready-Mix Concrete Manufacturing

POSTED

about 7 hours ago

DEADLINE

Heavy Hauling and Equipment TransportThe contract titled Heavy Hauling and Equipment Transport is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the transportation of heavy construction equipment, materials, and oversized loads to and from the Cherry Point location with zip code 28533-0021. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 484220, which pertains to truck transportation of heavy and irregular loads. The place of performance is specifically designated to Cherry Point, indicating that all transport activities must be coordinated to and from this site. No set aside provisions or organization type details are specified, and no point of contact information is provided within the contract data. Interested parties must respond through the official DIBBS portal using the provided link prior to the deadline to be considered for award.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.

Environmental Consulting Services

POSTED

about 7 hours ago

DEADLINE

Surveying and Site LayoutThis contract involves topographic surveys, boundary verification, and the precise layout of structures and infrastructure to support defense-related projects. The work is designated as a subcontract under the NAICS code 541370, which pertains to surveying and mapping services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is required at Cherry Point, North Carolina, with the ZIP code 28533-0021. All surveying activities must meet high accuracy standards to ensure proper alignment and placement of facilities and infrastructure critical to military operations. The contract does not specify a set-aside designation or point of contact, and details are accessible through the provided DIBBS portal link.

Surveying and Mapping (except Geophysical) Services

POSTED

about 7 hours ago

DEADLINE

Roadway Paving and AsphaltThe contract involves grading, base preparation, and asphalt paving for roads, parking lots, and accessways under the NAICS code 237310, classified as a subcontract with the Defense Logistics Agency within the Department of Defense. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. All work must meet the technical and quality standards expected for military and government infrastructure, and bidders are expected to comply with any applicable federal regulations governing construction and procurement. The place of performance is fixed, and successful proposers will be responsible for mobilizing equipment, sourcing materials, and completing the scope within the project timeline.

Highway, Street, and Bridge Construction

POSTED

about 7 hours ago

DEADLINE

Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement specifies the requirement for forming, reinforcing, and pouring concrete to construct foundations, slabs, walls, and other structural elements at Cherry Point, North Carolina, with a zip code of 28533-0021. This is a subcontract under the NAICS code 238110, which corresponds to concrete work, and is solicited by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a brief window for interested parties to submit proposals. The place of performance is clearly defined, and while no point of contact or set-aside details are provided, the scope of work centers on essential structural concrete operations critical to defense infrastructure projects. All work must comply with the technical and quality standards expected for military construction, and submissions must be made through the designated DIBBS portal prior to the deadline.

Poured Concrete Foundation and Structure Contractors

POSTED

about 7 hours ago

DEADLINE

Plumbing and Piping SystemsThe contract pertains to the installation of potable water, drainage, and gas piping systems within commercial or industrial facilities, under a subcontract classification with NAICS code 238220 for plumbing, heating, and air-conditioning contractors. The work is scoped for performance at Cherry Point, North Carolina, with a zip code of 28533-0021, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, leaving a limited window for potential subcontractors to submit proposals. All systems must meet stringent operational and safety standards appropriate for defense-related infrastructure, and the successful bidder will be responsible for full compliance with applicable codes and regulations governing utility installation in federal facilities.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 7 hours ago

DEADLINE

Erosion Control and LandscapingThe contract calls for the installation of erosion control measures and final site landscaping at Cherry Point, North Carolina, with a primary focus on seeding, sod installation, and irrigation system implementation. Targeted under NAICS code 561730, this subcontract is issued by the Defense Logistics Agency under the Department of Defense and is expected to support environmental stabilization and aesthetic completion of a federal facility. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, indicating a narrow window for qualified contractors to submit proposals. Work must be performed at the specified location, 28533-0021, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible subcontractors regardless of size or status. All project execution will be governed by the terms outlined in the official solicitation accessible through the DIBBS portal.

Landscaping Services

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic ControlThe contract pertains to the setup and maintenance of temporary traffic control zones to ensure safety during construction operations, requiring specialized expertise in traffic management systems and compliance with safety standards. It is issued as a subcontract under the NAICS code 561990, categorized under miscellaneous support services, and is managed by the Defense Logistics Agency within the Department of Defense, with performance required at Cherry Point, NC, 28533-0021. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with no set-aside classification specified. The place of performance indicates on-site work in a military installation setting, where adherence to federal and defense-specific traffic Control guidelines is essential. All logistics and execution must align with the operational constraints of the location and the broader objectives of the agency’s construction projects.

All Other Support Services

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring involves the installation of comprehensive electrical systems for commercial or infrastructure projects under a subcontract arrangement. Scope of work includes the supply and installation of conduits, wiring, electrical panels, and lighting fixtures, with performance required at Cherry Point, North Carolina, ZIP code 28533-0021. The solicitation is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 238210, which corresponds to electrical contracting. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, providing a narrow window for interested parties to submit proposals. The contract does not specify a set-aside type and lacks detailed point of contact information, requiring potential bidders to reference the official DIBBS portal link for further submission details and technical requirements.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 7 hours ago

DEADLINE

Packaging and Labeling Compliance ServicesThe contract requires the provision of compliant packaging, labeling, and Safety Data Sheet preparation for lamp shipments, strictly aligned with MIL-STD-129 and OSHA hazard communication standards. All deliverables must ensure that packaging meets military specifications for durability, identification, and handling, while labeling accurately conveys hazard information, product details, and regulatory compliance as mandated by federal safety requirements. The Safety Data Sheets must be fully current, properly formatted, and include all sections required under OSHA’s HazCom guidelines to support safe transport, storage, and use of the lamps. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 541620, indicating professional, scientific, and technical services related to administrative management. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. There is no set-aside designation, and the contract is open to eligible subcontractors capable of fulfilling the technical and regulatory demands of military-grade packaging and hazard communication compliance.

Environmental Consulting Services

POSTED

about 7 hours ago

DEADLINE