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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HUMIDITY INDICATOR

Active

SPE8ED-27-T-0092Federal

Response Deadline10/26/2026, 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 → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE8ED-27-T-0092.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 13

Solicitation

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 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 → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

HUMIDITY INDICATOR
HUMIDITY INDICATOR
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
ADEQUATE DATA FOR NSN/Part Number: 8145-99-225-7605 Quantity: 23 EA Purchase Request: 7018725699QTY: 23 Delivery: 46 days ADO

Similar Contracts

Same NAICS industry code

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-0036

Solicitation SPE7L1-27-T-0036 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one mounting bracket, identified by NSN 5340-01-716-3225. The requirement is open for full and open competition under NAICS code 332510, with quotations due by October 13, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of September 28, 2026, and shipping terms set as FOB Destination Other. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on additive manufacturing unless authorized and a ban on the intentional addition of mercury. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow RP001 and MIL-STD-129 standards, and inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved to avoid being deemed nonresponsible for the award.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-3767

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1405

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1461

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A5-26-T-453K

Solicitation SPE4A5-26-T-453K is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one headless shoulder pin, identified as NSN 5315012056366 and Woodward Inc. part number 3521-102. This item is classified as a commercial off-the-shelf product and is designated as a critical application item. The procurement is managed under NAICS code 332510, and quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is May 23, 2027, with a need ship date of March 17, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1460

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1421

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-3775

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-27-T-1383

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-27-T-1427

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-27-T-0346

Solicitation SPE4A6-27-T-0346, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 30 units of straight threaded pins, identified by NSN 5315014241861. The procurement requires delivery within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to a facility in Fresno, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and palletization, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance unless otherwise specified.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SLIDE, DRAWER, EXTENSION

Solicitation # SPE7L1-27-T-1406

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0002

Solicitation SPE8ED-27-T-0002 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 40 modular storage cover modification kits. The required items are identified as commercial products, specifically part number 55258 from SharkCage Inc., under National Stock Number 8145-01-512-0930. Delivery is required within 10 days after order, with an original required delivery date of September 28, 2026, shipped FOB Origin to Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information.

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1475

Solicitation SPE8ED-26-T-1475 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers. The procurement is for two units of shipping and storage supplies under NSN 8145-01-627-7675, with a required delivery period of 10 days after order. Items are to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination. The solicitation is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. This contract contains stringent security and regulatory requirements. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract references Cybersecurity Maturity Model Certification CMMC Level 2 requirements and mandates that all packaging and labeling comply with MIL-STD-129 and ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

Footwear Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ED-27-Q-0041

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0088

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

COLLAPSIBLE EQUIPME

Solicitation # SPE8ED-27-T-0093

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-Q-0043

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0020

Solicitation SPE8ED-27-T-0020 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 194 gray shipping and storage containers under NSN 8145-01-543-4987. The requirement is split into two line items: 2 units for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania and 192 units for delivery to DLA Distribution San Joaquin in California. The procurement is a fixed-price effort with a delivery window of 97 days after order, featuring need ship dates in late 2026 and an original required delivery date of April 5, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Additionally, the solicitation incorporates cybersecurity requirements for safeguarding covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 13, 2026, via the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

DRYING TUMBLER, LAUNDRY

Solicitation # SPE8ED-27-T-0087

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-0979

The contract seeks the procurement of 25 units of NSN 8145011883644 SHIPPING AND STORAG to be delivered to DLA Distribution San Diego within 44 days of award. Approved sources for this requirement are limited to three specific vendor identifiers: 11214 11214-5308-100, 11214 5308-100, and 11214 5308-100A-02. The solicitation is issued as an RFQ under number SPE8ED26T0979 and is exclusively available online through the provided digital link; no hard copies will be distributed and no technical specifications, plans, or drawings are provided. All responsible suppliers may submit quotes electronically prior to the deadline of June 15, 2026, and timely submissions will be considered regardless of prior relationship with the government. The procuring activity is the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania. All inquiries must be directed via email to the designated point of contact, and additional solicitation details are accessible through the SAM.gov workspace link associated with this opportunity.

Other Metal Container Manufacturing

POSTED

about 16 hours ago

DEADLINE

TANK SECTION, FLUID

Solicitation # SPE8ED-26-T-1472

Solicitation SPE8ED-26-T-1472 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2025. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Tustin USAR Center in California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over commercial packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled in accordance with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for all payment requests and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

All Other Rubber Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS