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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Hazardous Materials Compliance and Labeling Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires full compliance with OSHA’s Hazard Communication Standard for all hazardous materials supplied under the agreement, mandating accurate hazard labeling and timely submission of Material Safety Data Sheets as a mandatory flow-down requirement. This obligation applies to all parties involved in the supply chain and must be strictly enforced to ensure workplace safety and regulatory adherence. The contract is classified under NAICS code 541620 and is structured as a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the performance location and specific delivery details not explicitly defined in the provided data. The solicitation was posted on July 17, 2026, and the contract reference is linked to DIBBS under the identifiers SPE4A625D5388 and SPE4A626F254A with contract count 32.

General Info

Comply with OSHA HazCom, label hazards, submit SDS, subcontract under DLA, NAICS 541620, DIBBS SPE4A625D5388 and SPE4A626F254A.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

Not specified

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

PostedJul 17

subcontract

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

Ensure OSHA HAZCOM compliance for supplied materials, including proper hazard labeling and submission of Material Safety Data Sheets (MSDS) as a flow-down requirement.

Similar Contracts

Same NAICS industry code

Forestry and Parks - Request for Proposal - Water & Wastewater Systems Professional Consulting Services - Provincial Water and Wastewater Regulatory Requirements Throughout the Province

Solicitation # AB-2026-05394

Alberta Parks is seeking qualified consultants to conduct a comprehensive province-wide assessment of its potable water and wastewater systems to ensure full compliance with provincial regulatory requirements under the Environmental Protection and Enhancement Act, the Water Act, Public Health Act drinking-water standards, and other directives from Alberta Environment and Protected Areas. These systems, used across seasonal and year-round recreational facilities, vary widely in size, configuration, and operational cycles, leading to inconsistent monitoring, reporting, and compliance tracking due to differing regional practices and high seasonal staff turnover. The absence of standardized processes has hindered Alberta Parks’ ability to reliably verify compliance, detect gaps, and implement consistent improvements across regions. To resolve this, the project will identify all regulatory obligations for each facility, evaluate current adherence, and provide actionable recommendations to close compliance gaps. The outcome will include a standardized Regulatory Compliance Key Performance Indicator Matrix and a centralized annual dashboard to visually display regional performance, enabling assured, annual confirmation that all water and wastewater compliance obligations are consistently met across the province. The solicitation, AB-2026-05394, is open for proposals until August 31, 2026, with Shaun Polley, Project Manager, serving as the primary point of contact.

Forestry and Parks

POSTED

DEADLINE

in about 1 month

Recovered Materials Procurement SupportThe contract titled Recovered Materials Procurement Support requires the provision of advisory services and operational support to ensure the procurement of recovered materials complies with Environmental Protection Agency regulations and Resource Conservation and Recovery Act requirements. This subcontract is part of an initiative by the Massachusetts agency COCC1 - Finance & Procurement to align material acquisition practices with federal environmental standards, emphasizing sustainable sourcing and proper handling of recycled content. The work is to be performed at Moody Street in Lowell, Massachusetts, with a deadline for responses set for August 28, 2026, and the solicitation was posted on July 29, 2026. The North American Industry Classification System code 541620 indicates that the services fall under environmental consulting, specifically targeting technical guidance on compliance, documentation, and procurement processes tied to waste and material recovery. The contract does not specify a set-aside status or type, nor does it identify a point of contact or detailed performance metrics, but it implies a need for specialized expertise in navigating federal environmental regulations within procurement workflows. Contractors are expected to have experience in regulatory adherence for recovered materials, including tracking, reporting, and validation under RCRA, and must deliver services that integrate seamlessly with the agency’s broader sustainability and fiscal oversight objectives. The absence of a solicitation number and organizational details suggests a streamlined internal or state-led procurement process, with the primary focus on legal and operational compliance rather than competitive bidding parameters.

COCC1 - Finance & Procurement

POSTED

DEADLINE

Energy Efficiency Compliance ServicesThe contract requires adherence to state-mandated energy conservation standards as defined by federal and Massachusetts regulations, ensuring all materials and equipment supplied or installed meet the required efficiency criteria. Work is to be performed at Moody Street in Lowell, with a strict deadline for response submission on August 28, 2026, and the contract is structured as a subcontract under NAICS Code 541620, indicating professional, scientific, and technical services related to energy efficiency compliance. The contracting entity is the Massachusetts Finance & Procurement division, underscoring the public sector nature of the obligation and the necessity for strict regulatory alignment. There is no set-aside designation specified, and the place of performance is localized to a specific address in Lowell, requiring on-site coordination and verification of compliance.

COCC1 - Finance & Procurement

POSTED

DEADLINE

Environmental Compliance and Chemical ManagementThe contract titled Environmental Compliance and Chemical Management requires the contractor to ensure all manufacturing processes adhere to environmental regulations by identifying and eliminating prohibited chemicals from production workflows. This includes systematically substituting restricted substances with compliant alternatives and maintaining thorough documentation of all substitutions made to demonstrate regulatory adherence. The work is intended to support sustainable manufacturing practices and align with federal environmental standards, with a focus on continuous improvement and accountability in chemical usage. The contract is structured as a subcontract under NAICS code 541620, issued by the ASC COMMODITIES DIVISION within the Department of Defense, and is open for responses until August 28, 2026. Performance is expected to occur at locations determined by the contractor’s operational facilities, though no specific place of performance is detailed in the posting. There is no set-aside classification specified, and while no point of contact is listed, interested parties can access further details through the provided DIBBS portal link. The emphasis is on documented compliance, traceability of chemical changes, and the elimination of hazardous substances across all applicable manufacturing stages.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hazardous Materials Handling and SDS Compliance ProviderThe contract requires the provision of Safety Data Sheets (SDS) for hazardous components within the NSN item, ensuring full compliance with OSHA’s Hazard Communication Standard. This includes the accurate application of hazard labels that meet federal requirements, enabling safe handling, storage, and disposal of dangerous materials throughout the supply chain. All deliverables must align with current HazCom regulations to support military medical supply operations, with performance centered at FPO, ZIP 96662. The work falls under NAICS code 541620 and is structured as a subcontract under the Department of Defense’s Medical Supply Chain FSH, with responses due by August 4, 2026. Contractors must demonstrate expertise in hazardous materials documentation and labeling to maintain regulatory compliance and operational readiness.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Airport Consulting Services- Planning/Environmental Services

Solicitation # PE-77099-NONST-2027-000000005

Early County Government in Georgia is soliciting consulting services focused on planning and environmental support for airport-related initiatives. The solicitation, identified as PE-77099-NONST-2027-000000005, was posted on July 29, 2026, and responses are due by August 28, 2026, at 10:00 PM Eastern Time. The scope of work involves professional consulting services necessary to advance airport planning and environmental compliance efforts, with all performance activities to take place within Georgia. The contract is classified under SLED procurement, indicating it is intended for state, local, or educational government entities. Point of contact for inquiries is Stephanie Chandler, reachable via email at stephanie.chandler@earlycounty.org. The solicitation does not specify a set-aside type or NAICS code, and no office address details are provided beyond the state location. Additional information and the full solicitation document can be accessed through the Georgia state procurement portal.

Early County Government

POSTED

DEADLINE

Russian River Integrated Hydrologic Model Support Services

Solicitation # 20260728045

Sonoma County Water Agency is soliciting Statements of Qualifications to build a five-year pre-qualified roster of firms capable of supporting the development and maintenance of an integrated hydrologic model for the Russian River basin. The selected firms will provide technical services related to water supply forecasting, long-term planning, and environmental impact analysis without any guaranteed projects or specific deliverables at this stage. Applicants must demonstrate proven experience in building complex models that link surface and groundwater systems using tools such as GSFLOW, MODFLOW, PRMS, and MODSIM, with particular familiarity with the hydrology of the Russian and Eel Rivers. Key responsibilities include modifying legacy Fortran code, integrating climate change projections into model scenarios, and developing custom scripts for pre- and post-processing data. The contract requires technical expertise in hydrologic modeling and computational analysis, and firms must be prepared to support a wide range of unspecified future tasks under this framework. Proposals are due by August 5, 2026, and inquiries should be directed to Kent Gylfe, Director of Engineering, at the agency’s Santa Rosa office.

Sonoma County Water Agency

POSTED

DEADLINE

Energy and Sustainability ConsultingThe contract seeks expert consulting services focused on energy-efficient repair methods and the use of sustainable materials to align with Massachusetts sustainability goals and DCAMM requirements. Contractors will provide technical guidance to ensure that public infrastructure projects meet or exceed state-mandated environmental standards, emphasizing long-term energy savings, reduced carbon emissions, and the adoption of environmentally responsible building practices. The work is intended to support public works initiatives across the state by integrating green technologies and resilient materials into maintenance and renovation efforts. This is a subcontract opportunity under NAICS code 541620, with a response deadline of August 17, 2026, and a posting date of July 29, 2026. The contracting entity is the Massachusetts Department of Public Works, and performance is expected to occur statewide without a specified physical location. Interested parties must submit proposals by the deadline to be considered, with no set-aside provisions indicated, meaning any qualified subcontractor may bid regardless of business size or ownership status. The project underscores a commitment to advancing climate resilience and energy efficiency in public infrastructure through expert, results-driven consulting.

PUBLICWORKS - Department of Public Works

POSTED

DEADLINE

Environmental Compliance & Indoor Air Quality TestingThis contract encompasses environmental compliance and indoor air quality testing services including radon testing, formaldehyde monitoring, asbestos and lead abatement, and the preparation of environmental clearance reports in accordance with established safety standards. The work is scoped to ensure the identification, mitigation, and documentation of hazardous materials within facilities, with a focus on protecting occupant health and regulatory adherence. All activities must be conducted under strict protocols to meet federal and industry-specific requirements for environmental remediation and air quality verification. The contract is classified as a subcontract under NAICS code 541620, indicating it involves environmental consulting and related services. It was posted on July 29, 2026, with a response deadline of August 30, 2026, and is being administered by the Department of Defense through its W2SD Endist New York entity. Performance is expected to occur at a location identified by the ZIP code 39855, though specific address details are not provided. The subcontract is part of a broader effort to maintain compliance with environmental safety mandates across DoD facilities, requiring qualified vendors to deliver accurate testing results and formal documentation to confirm clearance of hazards before occupancy or use.

W2SD Endist New York

POSTED

DEADLINE

in about 1 month

Environmental Compliance and Permitting SupportThe contract seeks specialized support for environmental compliance and permit coordination related to military construction projects, requiring close collaboration with local, regional, and national authorities to ensure adherence to environmental regulations. The work involves navigating complex permitting processes, managing documentation, and facilitating communication between military planners and environmental agencies to secure necessary approvals while maintaining compliance with all applicable laws and standards. This subcontract is classified under NAICS code 541620, indicating it is for environmental consulting services, and is issued by the Department of Defense through Navfacsyscom Europe Africa Central. The project requires timely and accurate execution with a response deadline set for August 14, 2026, and was posted on July 29, 2026, allowing potential vendors a limited window to prepare and submit proposals. Although the specific locations of performance are not detailed in the provided data, the scope implies multi-site activities across Europe, Africa, and Central regions under the jurisdiction of the contracting office. The subcontract nature suggests the prime contractor or federal entity will delegate environmental permitting tasks to a qualified third-party provider with demonstrated expertise in regulatory affairs and military construction environments. There is no set-aside designation specified, meaning the opportunity is open to all eligible small and large businesses.

Navfacsyscom Europe Africa Central

POSTED

DEADLINE

IPM Program Documentation and ReportingThe contract requires the development and ongoing maintenance of site-specific Integrated Pest Management plans, detailed activity logs, and compliance reports for a facility located in Mather, California, with a ZIP code of 95655-4200. All documentation must be managed digitally and submitted to the Contracting Officer’s Representative, ensuring accurate, timely, and auditable records. The work is tied to regulatory compliance and focuses on effective pest management practices tailored to the specific needs of the site. The contractor must maintain consistent communication and adherence to reporting requirements throughout the duration of the agreement. This is a subcontract under NAICS code 541620, issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, with a response deadline of August 3, 2026. The opportunity was posted on July 29, 2026, and no set-aside designation has been specified. Performance is required at the Mather location, with digital recordkeeping and submission processes being central to fulfillment. The contractor is expected to handle all aspects of documentation, including data integrity, format compliance, and coordination with the designated oversight representative.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Annual AWMA Recertification and ModificationThe contract requires an annual review and recertification of the AWMA to ensure fair market value figures remain accurate, with full modification mandated if any changes exceed a ±10 percent threshold. This obligation ensures ongoing valuation integrity and alignment with current market conditions under a recurring annual cycle. The solicitation is designated as a Small Business Set Aside for total procurement, classified under NAICS code 541620, indicating a focus on management consulting services. It is issued by the Department of Agriculture’s FPAC Business Center Acquisition Division and is open for response until August 12, 2026, with a posted date of July 29, 2026. The nature of the work implies ongoing contractor involvement to validate and adjust asset valuations in compliance with established thresholds, reinforcing accountability and fiscal precision.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Helical Compression Spring (NSN 5360-01-468-9912)A helical compression spring meeting military specifications is being procured under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 5360-01-468-9912. The contract requires full traceability throughout manufacturing or sourcing, including documented chain of custody, material certifications, and compliance with all applicable military standards. Packaging and labeling must adhere strictly to federal and naval requirements to ensure proper handling, identification, and integration aboard a U.S. Navy vessel. The procurement is classified under NAICS code 332613, indicating it pertains tospring and wire product manufacturing, and is scheduled for performance with delivery targeted to support naval operations, though exact location details are not specified. The solicitation was posted on July 29, 2026, and the transaction is managed under contract SPE7L026P1062 through the DIBBS platform.

Spring Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE