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

Identification Plate Manufacturing and Supply

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the manufacture and delivery of a single military specification identification plate that must fully comply with stringent material, engraving, durability, and technical standards required for defense applications. The plate must meet exacting performance criteria to ensure legibility, resistance to environmental degradation, and long-term reliability under operational conditions. All aspects of production, from material sourcing to final engraving, must align with authorized military specifications without deviation. The solicitation is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with a place of performance designated at Camp Pendleton, California, ZIP 92055-5761. The request is classified under NAICS code 332313, indicating it pertains to metal working and forging operations. Interested parties must submit responses by August 5, 2026, following the deadline outlined in the posting issued on July 22, 2026. All deliverables are expected to be fully compliant and certified to support critical military identification needs.

General Info

Manufacture and deliver one military-spec ID plate to Camp Pendleton, CA, by August 5, 2026, complying with defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5761, 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 5

Submission deadline

Response Deadline

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

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of one military specification identification plate compliant with material, engraving, durability, and technical standards.

Similar Contracts

Same NAICS industry code

CAP, PROTECTIVE, DUST ANThe contract solicitation SPE7LX-26-U-8624 is for the procurement of protective dust and moisture seal caps with NSN 5340-01-446-4208 under an indefinite delivery contract, with an estimated quantity of 129 units and a guaranteed minimum of 19 units. The item is classified as a commercial product defined by SAE AS85049/138C Revision C or its amendment, requiring manufacture to the current revision of the standard as of the solicitation date. Delivery is FOB origin with a 155-day delivery window, and inspection and acceptance occur at the destination point. Packaging must comply with the DLA Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials governed by FED-STD-313 and IP025 while non-hazardous items adhere to ASTM D3951. All items must be marked per MIL-STD-130N with Data Matrix barcodes for U.S. military property identification. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and no acceptance of defective lots. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, and mandates compliance with CMMC Level 2 cybersecurity self-assessment and safeguarding of covered defense information under FAR and DFARS clauses. Payment must be processed through WAWF using an invoice and receiving report, and the acquisition is a total small business set-aside with no price quoted in the solicitation but a maximum contract value capped at $350,000. All contractual obligations, including representations for entity identification, socioeconomic status, and hazardous material compliance, are binding upon award, and the contractor is subject to full inspection at destination, with no flexibility in quantity variance beyond the guaranteed minimum.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

PLATE - STELLITE 6B

DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 8 hours

Supply of Internal Wrenching Bolts (Surplus/Unused Government Stock)The contract requires the procurement and delivery of 45 unused, surplus internal wrenching bolts with the National Stock Number 5306-00-584-5018, sourced exclusively from former U.S. government inventory. These bolts must comply fully with original military specifications and include all required documentation to verify authenticity, condition, and compliance. The items are to be delivered as surplus government property, ensuring they remain in unused state and meet all performance and quality standards established during their original military production. The solicitation is issued as a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a response deadline of July 30, 2026. The contract falls under NAICS code 332313, indicating it relates to forging and stamping operations, and is open to qualified suppliers capable of providing certified surplus military hardware. No set-aside provisions apply, and performance is expected to fulfill government storage and logistical requirements without specification of a physical delivery location.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Self-Locking Plate Nut Supply (NSN: 5310008217510)The contract concerns the supply of commercial off-the-shelf self-locking plate nuts with the National Stock Number 5310008217510, specifically for use in defense and aerospace applications. All products must fully comply with applicable military specifications and federal standards for packaging and labeling to ensure interoperability, quality, and traceability within the Department of Defense supply chain. The items are intended for delivery to the place of performance in Jacksonville, Florida, with a zip code of 32212-0103, and must adhere to rigorous quality and conformity requirements expected for critical hardware in high-stakes operational environments. This is a subcontract opportunity classified under NAICS code 332313, which pertains to bolt, screw, and rivet manufacturing. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026, with no set-aside type specified. The contracting activity falls under the ASC Commodities Division of the Department of Defense, indicating this effort supports logistics and procurement functions for broader military systems. Interested parties must submit proposals through the designated DIBBS portal, and all submissions must meet the technical, compliance, and delivery timelines outlined in the official solicitation to be considered valid.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nickel-Copper Alloy Metal SheetsThe contract calls for the supply of nine sheets of nickel-copper alloy classified as Class A, Form 4, cold rolled and annealed, fully compliant with SAE AMS2807C and DLA QSLD specifications. Each sheet measures 0.187 inches in thickness, 42 inches in width, and 120 inches in length, with an approximate weight of 301.45 pounds per sheet, totaling a significant mass of nearly 2,713 pounds for the full order. The material must meet stringent military and aerospace standards to ensure structural integrity, corrosion resistance, and dimensional precision under demanding operational conditions. This is a small business set-aside subcontract under the SBA program, specifically designated as a Total Small Business Set-Aside per FAR 19.5, with a NAICS code of 332313 for fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the performance location is identified as Bremerton, Washington, with a zip code of 98314-6001. The contract is managed by the Department of Defense through the PUGET SOUND office, and all bids must be submitted through the DIBBS platform via the provided link, ensuring full compliance with federal procurement protocols and defense logistics requirements.

POSTED

DEADLINE

Quick Release Pin Supplier (Hardware Manufacturing & Supply)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of nine instructional plates under NSN 9905-01-204-5828, with a delivery requirement of 90 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The supplier must be certified at CMMC Level 2 by an accredited third-party assessment organization and handle covered defense information in accordance with mandatory cybersecurity protocols. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization. Unauthorized disclosure, even to foreign nationals within the United States, is prohibited. The solicitation, issued under number SPE8E6-26-Q-0585, was posted on July 22, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense through DLA LMP Zone, with Kathleen Selover designated as the point of contact.

POSTED

DEADLINE

ARMOR PLATEThe contract specifies the procurement of 9 units of ARMOR PLATE with NSN 9535251617258 under solicitation SPE8E4-26-T-1924, issued by the Defense Logistics Agency Dist San Joaquin. Each unit is priced at $9.00, with a total contract value of $81.00, and delivery is required FOB origin within 167 days, with the original delivery date set for January 28, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129, with no special marking required. Palletization must follow DLA Packaging Requirements for Procurement, and the shipment is to be delivered to the designated receipt warehouse in Tracy, CA. The contract mandates adherence to CMMC Level 2 Self-Assessment requirements and incorporates technical and quality specifications from the DLA Master List. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Transportation details are governed by DLA procedural notes C19 and C20, and the point of contact for inquiries is Pamela Duffey. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 332313 for fabricated metal product manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise dimensional requirements: 0.071 inches thick, 48 inches wide, and 96 inches long, made from Alloy 7075 in the T6 temper condition. The material must fully conform to the referenced technical standards including MIL-STD-129R, SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with all shipments requiring a Certificate of Quality Compliance that includes mill-material certification. The product is subject to strict identification and marking requirements, mandating that each sheet be labeled with the DLA contract delivery order number, NSN, specification revision, alloy, grade, class, type, part number, die number, temper, manufacturer name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling that ensure legibility, durability, and resistance to contamination. Continuous marking is required, and no test coupons are permitted; material must be supplied in whole-foot increments only. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Non-compliant products will be deemed unauthorized substitutions with potential criminal penalties. The contract waives source inspection requirements for QSLD-compliant suppliers, and all packaging must adhere to DLA’s packaging requirements and ASTM B660 Level A standards with preservation and marking codes ZZ and Z as specified. Delivery is FOB origin with a 167-day lead time and zero variance allowed in quantity. Shipments must be palletized per RP001, labeled in accordance with MIL-STD-129, and sent to the designated DLA distribution facility in New Cumberland, PA. The solicitation is tied to contract SPE8E4-26-T-1922, with a response deadline of August 3, 2026, and an original required delivery date of December 28, 2026, and is governed by DLA’s full suite of technical, quality, and procurement policies referenced in their master list.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, METALThis contract specifies the procurement of 9 sheets of nickel-copper alloy, Class A, Form 4, in cold rolled annealed condition, with exact dimensions of 0.187 inches thickness, 42.00 inches width, and 120.00 inches length, totaling approximately 301.45 pounds per sheet. The material must strictly conform to the referenced technical and quality standards including MIL-STD-129R for marking, ASTM A700-14 for packaging, and SAE AMS2807C for alloy specifications, with all documentation derived from the DLA Master List of Technical and Quality Requirements. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the QSLD as of June 1994 are eligible to bid, and any deviation must be explicitly declared. Unauthorized substitutions may result in criminal penalties. The material must be supplied in whole-foot lengths only, with continuous marking on every unit including DLA contract number, NSN, specification revision, grade, alloy, manufacturer, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must follow MIL-STD-2073-1E with special codes Z and ZZ as defined in ASTM A700, and palletization must adhere to DLA packaging requirements. No test coupons are permitted, and failure to meet these exacting requirements will result in rejection. Delivery is FOB origin to the Puget Sound Distribution Depot in Bremerton, WA, with a required delivery date of April 14, 2027, under a total small business set-aside solicitation.

POSTED

DEADLINE

PLATE, IDENTIFICATIONThe contract is for the procurement of one identification plate, identified by NSN 9905-01-658-5657, under solicitation SPE8E6-26-Q-0590 issued by the Defense Logistics Agency. The item is delivered to Camp Pendleton, California, with a requirement for delivery within 90 days after award, and the contract value is $1.00, indicating a micro-purchase-level transaction. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, with specific provisions including RP001 for packaging, RQ011 for removal of government markings from non-accepted items, and RQ032 for export-controlled technical data. The technical data involved is subject to ITAR or EAR regulations, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign nationals within the United States, and contractors must hold an approved U.S./Canada Joint Certification Program certification, complete mandatory DLA training and a questionnaire, and receive formal DLA approval to access the data. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA-specific packaging standards taking precedence, and all items must be properly marked and bar-coded. Performance is evaluated under a Lowest Price Technically Acceptable framework, with compliance being mandatory and assessed on a pass/fail basis. Offerors must be certified at CMMC Level 2 as a C3PAO to handle covered defense information, must submit proposals electronically via the DIBBS portal by August 5, 2026, and must use WAWF for all invoicing and payment requests. The solicitation is not a small business set-aside, and while FAR clauses such as 52.219-31, 52.222-37, and 52.223-23 are included, no specific socioeconomic or veteran employment data is captured in the solicitation. Payment and administrative details are governed by DoDAAC codes located in the award documentation, and all government-mandated representations and certifications must be completed by the offeror.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 18 hours ago

DEADLINE