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

Hydraulic Fluid Supply – Automatic Transmission Fluid (NSN 915006982382)

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 the supply of one quart of Automatic Transmission Hydraulic Fluid identified by NSN 915006982382, formulated to meet specific military performance standards. The fluid must be packaged in accordance with Defense Logistics Agency requirements and comply with the Defense Priority and Allocation System to ensure proper allocation and priority handling within the defense supply chain. This subcontract falls under NAICS code 325998, indicating it involves other chemical product and preparation manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. The transaction is linked to a broader award identified by contract numbers SPE4AX16D9008 and SPE4A626FCUQT, and the delivery is scheduled for performance after the posted date of July 17, 2026, though the exact delivery location and point of contact are not specified.

General Info

One quart of military-spec transmission fluid, NSN 915006982382, to be delivered after July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView 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

Supply of one quart of Automatic Transmission Hydraulic Fluid (NSN 915006982382) meeting military specifications, including packaging and compliance with DLA and DPAS requirements.

Similar Contracts

Same NAICS industry code

LUBRICATOR, AIRLINE

Solicitation # SPE8EE-26-T-2195

The contract is for a single unit of a lubricator, airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a total price of USD 1.000, to be delivered within 20 days to the destination FOB point at USS NEW ORLEANS LPD 18, FPO AP 96673. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. The unit of issue is EA, and the supply must be properly marked and labeled per DLA directives. The solicitation number is SPE8EE-26-T-2195, issued under a federal acquisition framework, with a required delivery date of July 27, 2026, and a response deadline of August 10, 2026. Transportation and shipment details reference DLAD PROC NOTES C19 and C20, and vendor compliance requires use of the VSM system. The point of contact is Philip Ferrara, and the item falls under NAICS code 325998. Government-specific identifiers and logistics codes are embedded for internal tracking and distribution.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Pentaerythritol (Surplus Acquisition)The contract involves the acquisition of surplus pentaerythritol from a government stockpile, intended for potential resale or industrial applications. The supplier must adhere to F.O.B. shipping terms, meaning the buyer assumes responsibility for the product once it is loaded at the designated origin point. The material is categorized under NAICS code 325998, indicating it falls under miscellaneous chemical product manufacturing, and is being managed by the Department of Defense through DLA Disposition Services. The place of performance is listed as location 3760, though specific geographic details such as city, state, or zip code are not provided. The solicitation was posted on July 29, 2026, and is classified as a subcontract, with no set-aside designation specified. Interested parties are directed to the SAM.gov workspace link for further details and procurement procedures.

DLA Disposition Services Hq

POSTED

DEADLINE

Packaging and Preparation of Surplus Chemicals for ShipmentThe contract requires the packaging, preservation, and labeling of surplus Pentaerythritol to fully comply with federal and military shipping standards, ensuring the material is protected from moisture and corrosion during transport and storage. This includes implementing specialized containment methods and labeling protocols that meet stringent Department of Defense requirements for chemical handling and logistics. The work must be performed in accordance with established guidelines to maintain integrity and safety throughout the supply chain. The procurement is classified as a subcontract under NAICS code 325998, managed by DLA Disposition Services HQ under the Department of Defense. The place of performance is identified as location 3760, though specific city or state details are not provided. The opportunity was posted on July 29, 2026, and while no solicitation number is listed, interested parties can access further information through the official SAM.gov workspace link. All activities must align with federal regulations for the handling of surplus chemicals and ensure readiness for military distribution channels.

DLA Disposition Services Hq

POSTED

DEADLINE

Procurement of Carbon and Kynol Fibers for Aerospace ApplicationsThe contract seeks the supply of 5 denier carbon and Kynol phenolic precursor fibers exclusively for development of thermal protection systems in aerospace applications, requiring strict adherence to aerospace-grade performance and material specifications. All fibers must meet rigorous quality standards, including consistent physical and chemical properties necessary for high-temperature environments, and full traceability of raw materials through every stage of production and delivery is mandatory to ensure compliance with NASA’s aerospace protocols. The subcontract is issued under the NAICS code 325998 for other chemical product and preparation manufacturing and is procured through the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration to support critical TPS research and development initiatives. Responses are due by August 1, 2026, at 1:30 AM, with no set-aside provisions specified, indicating open competition among qualified suppliers capable of fulfilling the technical and documentation demands of the requirement.

NASA Shared Services Center

POSTED

DEADLINE

Custom Reagent and Primer SupplyThe contract entails the supply of custom TaqMan SNP genotyping assays or equivalent reagents targeting ten specific mitochondrial single nucleotide polymorphisms, forming a critical component of a defined genotyping workflow. These reagents must meet precise technical specifications to ensure accurate and reliable SNP detection within the intended laboratory environment, and the supplier is expected to deliver fully validated, ready-to-use products that integrate seamlessly into existing protocols. The work is structured as a subcontract under the National Institutes of Health, Office of Laboratory Animal Welfare, part of the Department of Health and Human Services, with performance expected to support high-throughput genetic analysis objectives. The solicitation was posted on July 29, 2026, with a firm response deadline of August 7, 2026, at 6:00 PM, indicating a tight turnaround for submissions. The North American Industry Classification System code 325998 designates this as a miscellaneous chemical product manufacturing activity, reflecting the specialized nature of the reagents required. There is no set-aside designation specified, meaning any qualified vendor may submit a proposal, though the reagent specifications necessitate demonstrated expertise in molecular diagnostics and SNP assay development. The place of performance and office address details are not provided, suggesting the delivery and technical support may be remote, with shipment and validation documentation forming a key part of compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Corrosion Prevention Compound (NSN 8030001180666)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound to Military Specifications (NSN 8030012905137)The contract specifies the supply and delivery of five units of a military-specification sealing compound identified by NSN 8030012905137, requiring full compliance with all applicable military standards for performance, formulation, and durability. The product must be packaged and marked in accordance with federal and defense logistics requirements to ensure traceability, handling safety, and operational readiness. Delivery is FOB destination to Illesheim, Germany, placing the responsibility for transportation and associated risks on the supplier until receipt at the designated location. The contract is classified as a subcontract under the NAICS code 325998, indicating it pertains to other chemical product and preparation manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 28, 2026, and is intended to support military logistical needs through timely and compliant material provision.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling Services for Medical/Dental KitsThe contract seeks specialized packaging, labeling, and kitting services for dental chemical products, requiring strict adherence to military and federal regulatory standards to ensure safety, traceability, and compliance. All work must be performed at the designated place of performance in Suffolk, Virginia, with ZIP code 23435-5000, and must align with the NAICS code 325998 for other chemical product manufacturing. The solicitation is issued as a subcontract under the Department of Defense, specifically through the Medical Supply Chain FSH, and is open for responses until August 4, 2026, with the opportunity posted on July 28, 2026. Participation is expected to meet exacting quality control and documentation requirements consistent with defense supply chain protocols, though no specific set-aside criteria are outlined. Interested parties must submit proposals through the DIBBS portal using the provided solicitation link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Grade Packaging and Kit AssemblyThe contract involves the assembly of adhesive into kits utilizing resealable tubes, along with precise packaging in D3/D4 compliant boxes that include appropriate dunnage to ensure product integrity during transit. All kit assembly and packaging must strictly adhere to the requirements outlined in RP001 and MIL-STD-2073-1E, ensuring standardized military packaging practices are followed. An itemized contents list must be prepared for each kit to accurately reflect the components included, facilitating inventory control and field deployment readiness. The work is scheduled under a subcontract classification issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 325998 indicating classification under other chemical product and preparation manufacturing. Performance is required at Fort Wainwright, Alaska, with a zip code of 99703-7000. Proposals must be submitted by August 3, 2026, and the solicitation was posted on July 28, 2026. All deliverables must meet exacting military standards for durability, documentation, and traceability under wartime and austere operating conditions.

Defense Logistics Agency

POSTED

DEADLINE

Medical-Grade Packaging and Labeling (MMS No. 1 Compliant)The contract requires the packaging of plasma control into standardized 15-vial packages, each containing four sleeves, with strict adherence to Medical Marking Standard No. 1 to ensure regulatory compliance. All packaging must incorporate secure labeling, accurate barcoding, and maintain cold chain integrity throughout handling and transport to preserve product viability. The work is to be performed at the designated location in APO, 09898, under the oversight of the Department of Defense's Medical Supply Chain MD Surg FSF, with the NAICS code 325998 indicating it falls under other miscellaneous medical and dental equipment manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with the contract structured as a subcontract opportunity within the broader defense medical logistics framework.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Silver Solder Paste (RMA Type, ASTM B32 Compliant)The contract calls for the supply of 8-ounce units of silver solder paste meeting RMA type specifications and full compliance with ASTM B32 standards and Defense Logistics Agency technical requirements. The product must be packaged and labeled according to stringent military logistics protocols to ensure compatibility with DoD supply chain procedures. All units must adhere to the specified formulation and quality benchmarks to guarantee performance in defense-related applications. The solicitation is issued as a subcontract under the NAICS code 325998 by the Defense Logistics Agency, a department of the Department of Defense. The response deadline is August 10, 2026, with the posting date listed as July 28, 2026. The place of performance is designated as FPO with ZIP code 96643, indicating a military postal address. The contract does not specify any set-aside requirements or point of contact information, and interested parties must reference the official DIBBS portal link to access detailed submission instructions and requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Exempt Hazardous MaterialsThe contract pertains to the manufacture or supply of hazardous materials that are not exempt under statutory exceptions, requiring full submission of Safety Data Sheets and strict adherence to GHS-compliant labeling standards. All materials must meet regulatory safety and communication requirements to ensure proper handling, storage, and transport. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with a NAICS code of 325998 indicating classification under other chemical product and preparation manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Defense through its Land Supply Chain office. Performance location and specific point of contact details are not provided, but the opportunity is accessible via the DIBBS portal for qualified small business vendors to submit responses.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE