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

International Defense Logistics and Shipment Coordination

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 establishes the coordination of an international defense shipment originating in Blackburn, UK, destined for APO AE 09005-9997, with strict adherence to military logistics protocols. Central to the performance requirements is the authorized use of a TAC code to facilitate secure and traceable movement of defense-related cargo, ensuring alignment with Department of Defense regulatory frameworks. Full compliance with DTR Appendix V is mandatory, governing the documentation, handling, and transport procedures for defense materiel across international boundaries. Additionally, the contractor is obligated to execute the Submission of Information Report through the PIEE system, providing accurate, timely, and complete data to support auditability and operational accountability. This subcontract falls under NAICS code 488510, classifying it within the support activities for air transportation sector as managed by the Defense Logistics Agency under the Department of Defense.

General Info

UK defense shipment to APO AE with TAC code, DTR Appendix V compliance, PIEE reporting, NAICS 488510.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488510 - Freight Transportation ArrangementView 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 28

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

Coordination of international shipment from Blackburn, UK to APO AE 09005-9997, including TAC code use, DTR Appendix V compliance, and SIR submission via PIEE.

Similar Contracts

Same NAICS industry code

Defense Logistics and Transportation Coordination (U.S.-Flag Vessel Compliance)This contract requires the coordination of transportation for defense supplies with strict adherence to DFARS 252.247-7023, mandating the use of U.S.-flag vessels for ocean freight wherever applicable to ensure compliance with federal maritime regulations. All logistics activities must support the Department of Defense’s medical supply chain objectives, focusing on secure, timely, and regulated movement of critical defense materiel. The performance location is designated as FPO with ZIP code 96662, indicating operations may involve overseas or maritime transit routes governed by U.S. flag requirements. The solicitation, issued under NAICS code 488510 for support activities for transportation, is structured as a subcontract with a response deadline of August 4, 2026, and was posted on July 29, 2026, indicating a narrow window for proposers to submit compliant bids.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Handling Fee (Administrative/Logistics Coordination)This contract entails the administrative handling, order coordination, and logistics management necessary for the procurement and delivery of all associated line items under a subcontract arrangement. The work is specifically focused on ensuring seamless operational support for supply chain activities, including tracking, scheduling, and facilitating the movement of goods to meet contractual requirements. The performance location is designated as Bremerton, Washington, with a zip code of 98314, indicating the primary operational base for logistics activities. Issued by DLA Maritime - Puget Sound under the Department of Defense, the contract is classified under NAICS code 488510, which pertains to support activities for air transportation and related logistics services. The solicitation was posted on July 29, 2026, with a strict response deadline of July 30, 2026, at 5:00 PM, indicating a highly time-sensitive procurement process. No set-aside provisions or organization type details are specified, and while the point of contact information is not provided, the official solicitation can be accessed through the SAM.gov portal for further details and submission procedures.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 2 hours

International Logistics and Duty-Free Entry ComplianceThe contract pertains to the management of international shipping, customs documentation, and duty-free entry claims for foreign-manufactured sensors or components with a value exceeding $20,000. It requires specialized logistical expertise to ensure seamless cross-border transport, full compliance with international trade regulations, and accurate submission of documentation to qualify for duty-free status under applicable trade programs. The contractor must possess deep knowledge of customs protocols, tariff classifications, and international shipping standards to prevent delays, penalties, or loss of eligibility for duty exemptions. Issued as a subcontract by the NASA Shared Services Center under the National Aeronautics and Space Administration, the opportunity is classified under NAICS code 488510 for support activities for air transportation. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026. The performance location and point of contact details are unspecified, indicating that the work may be conducted remotely or at multiple international points as needed to facilitate logistics. Bidders must demonstrate proven experience in handling high-value technical components for government or aerospace clients and be prepared to meet strict compliance and traceability requirements associated with federal procurement standards.

NASA Shared Services Center

POSTED

DEADLINE

Fuel Delivery and Distribution Logistics ManagementThe contract involves the coordination, scheduling, and real-time tracking of fuel deliveries from Kuwait Petroleum Corporation to U.S. military installations across Kuwait, ensuring a continuous and secure energy supply chain. This subcontract, managed under the Department of Defense through DLA Energy, falls under the NAICS code 488510 for other support activities for air transportation and requires robust logistics oversight. The work demands precise operational control, including live monitoring of fuel movement, timely delivery adherence, and communication with military stakeholders to meet dynamic demand across multiple locations. The contract is structured to maintain operational readiness by minimizing disruptions in fuel availability, leveraging advanced tracking systems and synchronized scheduling protocols. Although specific financial or duration details are not provided, the urgency of military operations implies strict performance requirements and accountability. Performance is centered entirely within Kuwait, with no indication of international or domestic scope beyond this theater. The solicitation was posted in 2026 and is designated as a subcontract, indicating it is part of a larger logistics framework under the broader DLA Energy mission to support defense operations in the region.

POSTED

DEADLINE

Transportation and Shipment Coordination (U.S.-Flag Vessels)This contract entails the arrangement of ocean transportation using U.S.-flag vessels in strict compliance with U.S. maritime regulations and the Defense Priorities and Allocations System (DPAS), ensuring all shipment activities meet federal requirements. It mandates accurate bill of lading reporting as a critical component of operational transparency and regulatory adherence. The work is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses certified under FAR 19.5, and falls under NAICS code 488510 for support activities for water transportation. Performance is centered in Corpus Christi, Texas, with a response deadline of August 5, 2026, and the contracting entity is the ASC Commodities Division within the Department of Defense. All activities must align with federal procurement standards, and the subcontract is publicly accessible through the DIBBS platform for qualified bidders.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transportation and Shipment ComplianceThe contract requires the coordination of transportation for a hose assembly with strict adherence to MIL-STD-129 marking standards and DLA shipment requirements, ensuring all packaging and labeling comply with federal military logistics protocols. This includes the application of barcoded labels for full traceability throughout the supply chain, precise documentation of shipment details, and end-to-end accountability from origin to delivery. The work must be executed in alignment with defense logistics agency expectations to support operational readiness and inventory management. The contract is classified as a subcontract under NAICS code 488510 and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The place of performance is designated as Albany, Georgia, with a ZIP code of 31704-0325. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside provisions indicated. All parties must ensure compliance with the specified technical and procedural standards to meet delivery obligations and avoid contract nonconformance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic and International Shipping with FOB Destination ComplianceThe contract requires the arrangement and execution of sea transport for two manikins to the USS FRANK CABLE under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated destination. Compliance with DFARS 252.247-7023 and MIL-STD-129 marking standards is mandatory, ensuring proper identification, labeling, and documentation in accordance with Department of Defense regulations for military shipments. The shipment must be coordinated to meet the delivery location in FPO with ZIP code 96657-2615, which indicates a military postal address aboard a vessel or overseas installation. This is a subcontract under NAICS code 488510, which pertains to support activities for aerial and water transport, and was posted on July 28, 2026, with a response deadline of August 4, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH office, emphasizing the mission-critical nature of the delivery. All logistical operations must adhere strictly to federal defense standards for transportation and marking, with no room for deviation in labeling, packaging, or documentation to ensure seamless receipt and processing by the receiving military unit.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

International Logistics and Freight Shipping to GermanyThe contract requires the coordination and execution of international freight transport for defense-related supplies originating in the United States and destined for Kaiserslautern, Germany. It encompasses end-to-end logistics services including the preparation of all necessary export documentation and seamless customs clearance procedures to ensure timely and compliant delivery. The work is classified as a subcontract under the NAICS code 488510, which pertains to freight forwarding and related logistics services, and is managed by the Maritime Supply Chain office under the Department of Defense. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 10, 2026, indicating a narrow window for qualified vendors to submit proposals. Performance is exclusively tied to the specified destination in Germany, and no alternate or additional locations are indicated. All activities must align with U.S. defense logistics standards and international shipping regulations, requiring precise handling of sensitive military cargo.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Government Bill of Lading and Transportation DocumentationThe contract requires the preparation and management of ocean transport documentation for FOB Origin deliveries, with a specific focus on government bills of lading and hazardous material declarations. All documentation must adhere to federal regulatory standards to ensure safe and compliant international shipping of materials under the Department of Defense’s Fluid Handling Division. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating that operational activities and document handling must be coordinated from this location. The NAICS code 488510 confirms this is a specialized marine cargo handling service, and the contract type is classified as a subcontract, meaning the awardee will operate under a prime contractor or higher-tier agreement. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, leaving a limited window for submission. There is no set-aside designation specified, implying the opportunity is open to all eligible vendors regardless of business size or certification status. While no point of contact details are provided, the official inquiry channel is accessible via the DIBBS portal at the listed URL, which serves as the primary platform for documentation submission and communication. The contractor must demonstrate expertise in handling sensitive government transport documentation and possess the operational capacity to manage hazardous material compliance within tight timelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Transportation & Shipment Documentation (Ocean/Commercial)The contract requires the arrangement and documentation of ocean or commercial transportation for hardware, ensuring full compliance with FAR 252.247-7023 regarding transportation and shipment documentation. This includes seamless integration with Defense Logistics Agency systems to support accurate tracking, reporting, and data exchange throughout the logistics chain. The work must be executed in alignment with federal procurement standards and must account for all regulatory requirements associated with the movement of government property via commercial or ocean routes. Performance is centered at New Cumberland, Pennsylvania, with a response deadline of August 5, 2026, and the solicitation is classified as a subcontract under NAICS code 488510 for support activities for air transportation. The contracting activity falls under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside designation indicated. Successful proposers must demonstrate the ability to handle end-to-end shipment documentation, maintain compliance with federal regulations, and ensure interoperability with DLA’s logistical platforms to support timely and accountable delivery.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

International Logistics and Sea Transport CoordinationThe contract requires coordination of sea transport for nonmetallic tubing sourced from a U.S. manufacturer to a final destination in Powidz, Poland, encompassing end-to-end logistics management. This includes securing all necessary customs clearance documentation and procedures to ensure smooth importation into Poland, as well as strict adherence to MIL-STD-129 standards for packaging and labeling to meet U.S. Department of Defense requirements. Full compliance with the Web-Based Applied Workforce system for shipment reporting is mandatory to maintain transparency and accountability throughout the transport lifecycle. The work is structured as a subcontract under the Maritime Supply Chain ESOC Buys division of the Department of Defense, with the NAICS code 488510 indicating specialized freight forwarding and related services. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, indicating a narrow window for proposal submission. While no specific point of contact or physical office address is provided, performance is tied to a transatlantic movement requiring precise documentation, regulatory compliance, and coordination across international jurisdictions. The contract demands reliable execution of international shipping protocols while maintaining traceability and defense-grade reporting standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

International Logistics and FOB Destination Shipping to EgyptThe contract entails the international shipment of 80 seal units to Cairo, Egypt under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods reach the designated destination in Cairo, including export documentation and customs clearance processes. The logistics provider must ensure full compliance with international shipping regulations and Egyptian import requirements, managing all necessary paperwork and coordination with customs authorities to facilitate smooth delivery. This subcontract is part of a larger Department of Defense supply chain initiative managed by LAND SUPPLY CHAIN, with a NAICS code of 488510 indicating it falls under support activities for air transportation, though the actual transport mode is not specified. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all performance obligations centered on the successful delivery to the final destination in Egypt.

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

DEADLINE