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 Handling and Packaging

Active

Federal

Response Deadline08/03/2026, 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 → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

493110 - General Warehousing and StorageView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedJul 22

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 10 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Safe handling, packaging, labeling, and documentation of hazardous materials (e.g., batteries, electronic components) associated with lighting fixtures in compliance with OSHA 29 CFR 1910.1200 and DOT HAZMAT regulations.

Similar Contracts

Same NAICS industry code

Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and marking services for cable assemblies in full compliance with MIL-STD-129 standards, ensuring military-grade readiness for shipment and long-term storage. This includes the application of serialized barcoding for precise item tracking, proper preservation techniques to prevent corrosion and damage, and containerization that meets Defense Logistics Agency requirements for uniformity and durability across the supply chain. All work must adhere strictly to federal military specifications to maintain compatibility with DoD inventory and logistics systems. Issued under the NAICS code 493110 for warehousing and storage, this subcontract is solicited by the ASC Commodities Division of the Department of Defense with a response deadline of August 22, 2026. The services are intended for performance within the DoD’s logistical network, though specific performance locations are not defined. Contractors must demonstrate capability in executing military-compliant packaging processes without deviation, as noncompliance could result in rejection of shipments and disruption of operational readiness. The solicitation is publicly accessible via the DIBBS portal for qualified subcontractors seeking to support defense materiel distribution.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Handling and Reporting

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Secure Warehouse Storage and Inventory ManagementThe contract requires the provision of secure, climate-controlled warehouse space equipped with racking systems and integrated digital inventory tracking to support the segregated storage of Department of State freight. The facility must ensure the integrity and security of sensitive materials through controlled environmental conditions and precise inventory management, with all goods stored separately to maintain compliance and chain-of-custody protocols. The services are to be performed at the designated location in Tacoma, Washington, with the zip code 98402, and must adhere to strict operational standards to safeguard government property. This is a total small business set-aside under the Small Business Administration, with the NAICS code 493110 indicating warehousing and storage as the primary classification. The solicitation was posted on July 22, 2026, and responses are due by August 19, 2026, at 4:00 PM. The contract is issued under the Acquisitions - Aqm Momentum office of the Department of State and is structured as a subcontract, meaning the awardee will operate under a primary contracting arrangement. All proposals must demonstrate capability in implementing robust physical security measures, real-time digital tracking, and consistent climate control to meet the Department’s operational requirements without compromise.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Sample Preservation & Chain-of-Custody LogisticsThe contract requires the provision of specialized cold-chain storage, sterile packaging, and fully documented chain-of-custody transport services for environmental DNA samples collected from field sites to laboratory facilities. All activities must maintain sample integrity under controlled temperature conditions throughout transit, ensuring that the genetic material remains viable and uncontaminated. The logistics process must include rigorous procedures for tracking, handling, and documenting each sample’s movement from collection to delivery, with auditable records to verify compliance at every stage. This is a total small business set-aside subcontract under NAICS code 493110, managed by the Montana State Office of the Department of the Interior. The opportunity was posted on July 22, 2026, with a response deadline of August 12, 2026. Performance is expected to support federal research initiatives requiring high standards of sample preservation and traceability. While specific locations for pick-up and delivery are not detailed, the contractor must be prepared to operate across unspecified field sites and laboratory destinations within the scope of the project.

Montana State Office

POSTED

DEADLINE

Supply Technician Services (Parts & Logistics)The contract under the title Supply Technician Services (Parts & Logistics) requires the management of parts inventory, operation of heavy equipment weighing up to 40,000 pounds, and ensuring the timely delivery of materials to support maintenance operations. The work is to be performed at Silverdale, Washington, with a NAICS code of 493110 indicating warehouse and storage services. This is a subcontract opportunity issued by the Department of Defense through the Strategic Weapons Facility Pac Financial, and it demands precise logistical coordination and technical proficiency in handling heavy machinery to maintain operational readiness. The solicitation was posted on July 22, 2026, with responses due by August 8, 2026, giving potential vendors approximately three weeks to prepare and submit their proposals.

Strategic Weapons Facility Pac Financial

POSTED

DEADLINE

Inventory and Supply Chain ManagementThe contract titled Inventory and Supply Chain Management is a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with a NAICS code of 493110 indicating warehousing and storage services. It requires comprehensive oversight of food inventory including procurement, ordering, real-time tracking, and logistics coordination to guarantee uninterrupted supply while reducing spoilage and waste. The performance location is in Jolon, California, with a zip code of 93928, and the contracting activity originates from the Department of Defense under the W6QM Micc-Fdo Ft Sam Houston office. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 5, 2026, at 5:01 PM. All responsibilities must be executed in alignment with federal procurement guidelines and focused on operational efficiency within the defense supply chain.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

BSB| PSW| IDIQ for Warehouse Support ServicesThis contract solicitation, identified as 19BR2526Q0011, seeks qualified vendors to provide Warehouse Support Services, specifically loader personnel, at the U.S. Embassy in Brasília, Brazil, and its official residential compounds. The scope of work requires daily, five-day-per-week labor for the movement, receiving, unpacking, storing, and setting up furniture, appliances, and other supplies up to 60 kg, with strict adherence to embassy security protocols and Brazilian labor laws, including mandatory daily rate payment structures. All work must be performed without overtime, and contractors must ensure damage-free handling of property, rapid response to ad hoc logistical requests, and maintain a customer complaint rate of no more than one per month. Performance is governed by FAR Part 12 commercial item acquisition regulations with fixed-price terms, and the contract structure is an indefinite-delivery, indefinite-quantity (IDIQ) with a one-year base period and a single one-year option, limiting total performance to two years, with work beginning upon issuance of a Notice to Proceed. The contract evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and contractor responsibility are assessed on a binary pass/fail basis, with award going solely to the lowest-priced responsible offeror who meets all requirements outlined in Section C. Technical compliance includes strict adherence to specified performance standards, use of approved PPE, and alignment with FAR 52.212-4 terms. Contractors must register in SAM, submit Defense Base Act insurance, and demonstrate financial stability, operational capability, and integrity. All personnel must comply with Department of State identification and vetting procedures for facility access, and subcontractors are bound by the same ethical, labor, and security standards. Invoicing must be submitted on paper via SF-1449 to the Embassy’s payment office in Brasília, with VAT itemized separately, and payment will be processed through U.S. Embassy Brasília. The contract imposes no explicit packaging or marking standards but mandates barcoding for asset tracking. Pricing data is not fully populated, but the total value of orders is capped at 1.75 million BRL and guaranteed minimums at 1,000 BRL over the contract life. Proposals must be submitted electronically by August 21, 2026, to specified state.gov addresses in PDF, Word, or Excel formats, with individual files not exceeding 30 MB.

US Embassy Brasilia

POSTED

DEADLINE

Consolidated Receiving Point (CRP) - Seattle/Tacoma, WAThis contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) award for Consolidated Receiving Point (CRP) services in the Seattle and Tacoma, WA commercial port area, issued by the U.S. Department of State under solicitation number 19AQMM26R0343. The contractor is required to provide comprehensive non-personal services including receipt, inspection, inventorying, hazardous material identification, consolidation, deconsolidation, export packing, temporary storage, and delivery to piers for U.S. Government-owned furniture, furnishings, supplies, vehicles, and household effects destined for Foreign Service Posts, as well as handling household effects of federal employees. All deliveries must be made under FAS (Free Alongside) terms to the Seattle Commercial Port Zone, and the contractor’s primary facility must be located within a thirty-mile commute of the USPS Office at 1102 A Street, Tacoma, WA 98402. The contract has a base period of one year, running from December 1, 2026, to November 30, 2027, with four one-year option periods extending through November 30, 2031, under which the Government may issue delivery orders without a fixed maximum value but with an estimated total contract value of $150,000 if all options are exercised. The solicitation is a Total Small Business Set-Aside under NASICS code 493110, with strict compliance required for FAR clauses governing small business utilization, labor standards, trafficing in persons, privacy training, and liability limitations. Offerors must demonstrate exceptional capabilities in facilities readiness, including ownership or long-term lease of a secure, climate-controlled warehouse with carpentry support, dock amenities, fire and security systems, broadband connectivity, and integration with the Department’s logistics systems. Management control systems must include documented quality control, employee training, emergency response plans, and demonstrated financial stability over five years. Technical experience must encompass handling government and personal property shipments and vehicle preparation, while past performance must be deemed relevant and pass a binary evaluation to remain eligible. Packaging and labeling must adhere to precise federal standards for lift vans, wooden crates, and cushioning materials, with all containers marked per U.S. Despatch Agency specifications and accompanied by detailed shipping manifests. Invoices are to be submitted electronically via U.S. Bank’s Syncada system, and the contractor is fully liable for misdirected shipments, demurrage charges,

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Command Reutilization and Disposal Services (CRuD)The Naval Air Warfare Center Weapons Division is seeking services to manage the reutilization and disposal of excess government property accumulated over many years at its installations including Naval Air Station China Lake, Naval Base Ventura County Point Mugu, Port Hueneme, and San Nicolas Island. The contract requires comprehensive handling of non-consumable and consumable items, furniture, and other property used in NAWCWD operations, ensuring compliant and efficient disposition through reutilization, donation, sale, or destruction as appropriate. All work must adhere to federal regulations governing the management of government-owned assets and must be performed across these multiple geographic locations. This requirement is advertised as a total small business set-aside under the NAICS code 493110, reserved exclusively for small businesses as defined by the Small Business Administration. The solicitation, numbered N6893626Q5098, was posted on July 22, 2026, with proposals due by August 22, 2026. The contracting office is located in China Lake, California, and William Glenn serves as the primary point of contact for inquiries. The work will be performed at various military sites under the Department of Defense, and all responses must meet strict compliance standards for federal property disposal and environmental regulations.

Naval Air Warfare Center

POSTED

DEADLINE

Storage ContainersThis contract solicitation, identified as FA470426Q7005, is a firm fixed price RFQ issued under FAR Part 12 for the rental, delivery, and pickup of forty 40-foot by 8-foot by 9.5-foot storage containers to be deployed at the Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico. The requirement is 100 percent set aside for HUBZone small businesses, classified under NAICS code 493110 with a size standard of $34 million, and the containers must be configured for towing with wheels or chassis and equipped with a pintle hook or ball and hitch attachment. All containers must be delivered, properly anchored, and fully operational within 72 hours of award and guaranteed to be ready for use no later than August 9, 2026. The contract has a base period of one year with two optional one-year extensions and a six-month extension option, creating a potential total performance period of 1,275 days. Offerors must submit a complete proposal package including a completed Vendor Information and Pricing form, Contractor Responsibility Verification Form with supporting documentation, a detailed Technical Capability Statement demonstrating approach, mobilization plan, and ability to meet all SOW requirements, and a Past Performance List of References, all submitted electronically by the deadline of July 27, 2026, at 9:00 AM EDT to the designated point of contact. Evaluation will be conducted through a best-value trade-off process, prioritizing price first, followed by a pass/fail technical assessment, and then past performance confidence levels. Offers must include firm pricing held valid for 60 days post-submission, and any revision after the deadline will be rejected unless requested by the Contracting Officer. The containers must be watertight and maintained for continuous operational availability, with 24-hour emergency repair response capability required. All contractor personnel must comply with personal identity verification (PIV) requirements and undergo antiterrorism awareness training, with numerous security and cybersecurity clauses incorporated, including deviations from standard FAR language effective March 13, 2026. Invoicing must be processed electronically through WAWF using approved document types, and payment will be administered under DoDAAC FA4704. No pricing data is pre-filled in the CLIN structure, making offeror submissions critical to determining total value. Failure to fully address any mandatory requirement, including submission of required attachments and

FA4686 9 Cons Pk

POSTED

DEADLINE

Local Warehouse and Inventory Management for Emergency StockNashville Electric Service is seeking a subcontractor to provide secure local warehousing services within the NES service area for the storage of 38,400 feet of ACSR cable, with a requirement for 24/7 emergency access to ensure rapid response during outages or critical incidents. The contractor must maintain real-time inventory reporting capabilities to guarantee accurate tracking and immediate availability of the cable stock at all times. The facility must be located in Nashville and fully equipped to handle the volume and security needs of this essential utility asset. The solicitation, posted on July 22, 2026, with a response deadline of August 4, 2026, falls under NAICS code 493110 for warehousing and storage, and is open exclusively to subcontractors through the NES vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Regional Archival Records StorageThe City of Cincinnati is seeking a subcontractor to provide long-term, cost-effective archival storage for municipal records at a regional facility in the Midwest. The contract focuses on secure, climate-controlled storage services with standard retrieval timelines of two to five days, ensuring timely access to stored documents while maintaining compliance with municipal recordkeeping standards. The service must support the city's ongoing need to preserve historical and administrative records in a scalable, reliable environment that minimizes operational costs over the life of the agreement. The opportunity was posted on July 21, 2026, with responses due by August 11, 2026, and falls under the NAICS code 493110 for warehouse and storage services. While the specific location of the storage facility is not detailed, performance is expected within the regional Midwest area to ensure logistical feasibility and efficient retrieval operations. This subcontract is open to qualified providers capable of meeting the city’s requirements for record integrity, security protocols, and retrieval efficiency without specifying set-aside provisions or agency organizational structure. All proposals must be submitted through the designated online portal linked in the solicitation.

City Of Cincinnati

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

DISK, VALVEThe contract specifies the procurement of a disc assembly for a 2-1/2 inch relief valve, identified by NSN 4820-00-467-2913 and part number 07915005000 from Emerson Automation Solutions, classified as a critical application item. The requirement is for a single unit with no allowable quantity variance, to be delivered FOB origin within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of July 8, 2027. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. The item must be palletized per DLA standards and shipped to the DDSP New Cumberland Facility in Pennsylvania. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Acceptance and inspection are both designated at the destination, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the solicitation number SPE7MC-26-T-146G was issued under the NAICS code 332911 with a response deadline of August 3, 2026, and the contracting office contact is Paula McClary at DLA.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

SEAT, VALVEThe contract pertains to the supply of a SEAT, VALVE with part number 264080102-45CD and NSN 4820014789171, limited to Electric Boat Corporation with no foreign suppliers permitted. The item must comply with stringent DLA packaging and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, lamps, sensors, or weapons systems specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. Delivery is set for 168 days after award, FOB origin, with zero tolerance for quantity variance, and the full shipment of 67 units must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania; the original required delivery date is October 7, 2027, with a need ship date of January 19, 2027. The solicitation number is SPE7MC-26-T-152H, issued under NAICS 332911 by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Paula McClary, and the contract is subject to DLA transport and freight procedures as outlined in specific procurement notes.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, BUTTERFLYThe contract is for the procurement of two butterfly valves without operators, identified by NSN 4820-01-259-5719 and part number 144-703-035-360-036, furnished under solicitation SPE7MC-26-T-148D. Delivery is required within 168 days of contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and packaging codes. All packaging, preservation, and marking must be free of mercury or mercury compounds, except for functional uses in approved items like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must have a secondary containment system. The use of Class I ozone-depleting chemicals is entirely prohibited, with any substitute chemicals requiring prior approval. The valves must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, controlled by the revision in effect on the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each. The contract sets a required ship date of January 19, 2027, with an original delivery deadline of March 19, 2027, and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, GLOBEThe contract is for the procurement of 14 globe valves with NSN 4820-01-506-9986 and part number 166B-011H, manufactured by Milwaukee Valve Co., Inc., under solicitation SPE7MC-26-T-150S. The item is classified as a critical application product requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the valve unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable mercury-containing devices must feature shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Tooling for casting or forging processes may be required for production, and vendors are directed to contact DLA’s Casting and Forging Assistance team for sourcing support. Packaging must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, with all items delivered FOB origin in accordance with the specified Unit of Issue. The delivery schedule requires fulfillment within 168 days, with a mandatory ship date of January 19, 2027, and delivery destination set at the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur upon arrival at the destination, with zero tolerance for quantity variance. The contract was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 332911, and is managed by the Department of Defense through the DDSP New Cumberland Facility.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

FILE, ROTARYThis contract pertains to the procurement of 481 units of a rotary component identified by NSN 3455-01-232-8413 and purchase request 7017586174, with a unit price of $481.00 and a total value of $231,361. Delivered FOB origin, the item must be delivered within 167 days of contract award, with a required delivery date of October 19, 2026, and a need ship date of January 18, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as supplemented by all applicable DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129 and palletization following RP001 guidelines. The unit of issue is each (EA), and the delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3682, issued under NAICS code 333515, and all requirements referenced in the DLA Master List take priority over any general commercial or technical specifications including CID A-A-51146C Revision C dated 04/11/2022. The point of contact is Khue Nguyen at khue.nguyen@dla.mil or 215-737-2076.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 20 hours ago

DEADLINE

DISK, VALVEThe contract specifies the procurement of a disk valve made of corrosion-resistant steel, identified by NSN 4820-01-361-4999 and part number 236461 from Marotta Controls Inc, with a quantity of 11 units required. Delivery is due within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, and marking must adhere to MIL-STD-129 without any special markings. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the valve, except for approved functional uses such as in batteries, instruments, or weapons as defined by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements 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 depending on acquisition size. Packaging and palletization follow DLA’s procurement requirements, and the delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania. The contract’s solicitation number is SPE7MC-26-T-148E, with an original required delivery date of June 23, 2027, and a need ship date of January 19, 2027. The unit price is $11.00 per unit, totaling $121.00, with zero tolerance for quantity variance. The contracting office is the Department of Defense, and primary point of contact is Paula McClary, reachable through the provided email and phone number.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIFE PRESERVER, VESTThe contract specifies the procurement of 150 life preserver vests, identified by NSN 4220-01-415-9817 and part number MV3192, to be supplied exclusively by Mustang Survival Mfg., Inc. under CAGE code 8GFM5. The item is designated as a critical application item with no shelf life requirement and must comply with all 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. Strict restrictions prohibit the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with narrow exceptions for specific functional components such as batteries and instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129, including no special marking codes. The delivery point is the DLA Distribution DDSP New Cumberland Facility, with FOB origin terms and a firm delivery deadline of 120 days after award. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. Transportation and shipping instructions follow DLA procedural notes C19 and C20, and the purchase request is linked to a specific material need date of May 19, 2026.

Sporting and Athletic Goods Manufacturing

POSTED

about 20 hours ago

DEADLINE

GUIDE, DISK, VALVEThis contract specifies the procurement of a bronze GUIDE, DISK, VALVE that must be rough machined, with final machining to be performed at the installation site. The item is designated as a critical application item with strict compliance requirements including adherence to DLA packaging standards under RP001 and technical/quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are explicitly prohibited from direct contact with the hardware except under narrowly defined exceptions for specific functional components, and compliance with NAVSEA 5100-003D is mandatory including requirements for shock-proof containment in permitted cases. A Certificate of Quality Compliance is required. The item is identified by NSN 4820-01-042-9683 with a quantity of four units, to be delivered FOB origin within 168 days. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. The unit of issue is each, priced at $4.00 per unit, totaling $16.00. Palletization, intermediate containment, and packaging methods are clearly defined per specified codes, and the delivery address is DDSP New Cumberland, Pennsylvania. The contract mandates sourcing coordination via the DLA Casting and Forging Assistance Request process due to potential tooling and manufacturing complexities. The required ship date is January 19, 2027, with an original delivery deadline of September 25, 2027.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of 12 units of a 3/4 inch globe valve with an in-line stop type and Class A rating, manufactured through a metal casting process requiring specialized tooling. Each valve must include a securely attached identification plate displaying CID 882059926 and conform to Naval Sea Systems Command drawings, with the exception of the BUNA-N bonnet O-ring, which must be individually packed in a bag and affixed to the valve. The item is identified by NSN 4820-01-258-7210 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, requiring the supplier to be certified by an accredited C3PAO. Delivery is mandated within 168 days after award, with the place of performance located in New Cumberland, Pennsylvania, 17070-5002. The solicitation, issued under SPE7MC-26-T-147V, was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 332911. Primary point of contact is Paula Mcclary at fmda3302@dla.mil or 614-692-0417. Sourcing and tooling inquiries should be directed to DLA’s Aviation or Land & Maritime Supply Chains depending on application.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

BODY, VALVEThis contract pertains to the procurement of a valve body identified by NSN 4820-01-535-4414 and part number 3268126-C1, with a total quantity of three units to be delivered FOB origin within 168 days. The item is supplied by FMC Technologies Inc DBA FMC Fluid and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit containment requirements. All packaging and labeling must adhere to DLA’s procurement guidelines, with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance are to occur at the destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for limited exceptions including functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring double containment and shock resistance per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332919, with a response deadline in August 2026 and an original required delivery date of February 1, 2027. The unit of issue is each, priced at $3.00 per unit, with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Transportation and shipping instructions follow DLAD procedural notes C19 and C20.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

HEATER, SPACE, ELECTRThe contract is for the procurement of three electric space heaters with NSN/Part Number 4520-01-595-9096 from VALAD ELECTRIC HEATING CORP., identified by CAGE code 17032 and located in Tarrytown, NY. The procurement is being conducted under solicitation number SPE8E8-26-T-4839, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with a required delivery date 167 days after award. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. This acquisition falls under NAICS code 332323 and is classified as a federal procurement with no set-aside designation. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. All non-accepted supplies must have government identification removed prior to return. Primary point of contact for the solicitation is Alexis Selby, reachable via email and phone provided in the contract data. The place of performance is specified as New Cumberland, PA, with a zip code of 17070-5002.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, REGULATING, FLUIDThis contract issued by the Defense Logistics Agency specifies the procurement of two units of a fluid pressure regulating valve, identified by NSN 4820-01-524-6739 and part numbers 7560, 7615-G501, and 7615C-G501, manufactured by Howell Laboratories Inc. The delivery is due in 168 days from the contract award with a firm delivery deadline of January 19, 2027, and the items must be shipped FOB origin with no variance allowed in quantity. The valve must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional components such as batteries, sensors, or controlled instruments, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required, and palletization must meet DLA packaging standards. Shipment must be made to the DDSP New Cumberland Facility in Pennsylvania, and transportation logistics are governed by specific DLA procedural notes. The contract is awarded under solicitation SPE7MC-26-T-151B, issued to meet defense supply chain needs, with the primary point of contact being Paula Mcclary at DLA.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE