Top

International Freight and First Destination Transportation (FDT) Coordination

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

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

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Arrange and manage transportation from origin to contiguous U.S. under the DLA FDT program, including customs and import documentation.

Similar Contracts

Same NAICS industry code

NAICS: 488510

New

DIBBS

Domestic and International Pharmaceutical Shipping & Freight LogisticsThe contract requires the transport of temperature-sensitive pharmaceuticals under strict compliance with MIL-STD-247-7023 standards to ensure product integrity throughout the supply chain. All shipments must facilitate continuous chain-of-custody tracking, specifically for military delivery destinations, with Fort Bliss, Texas serving as the primary place of performance. The logistics provider must maintain rigorous documentation and real-time monitoring for both domestic and international movements, ensuring adherence to military-grade handling protocols for sensitive medical cargo. This is a subcontract opportunity under NAICS code 488510, managed by the Department of Defense through the Medical Supply Chain Pharm FSA, with proposals due by August 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

International Freight and Delivery to Overseas Military BaseThe contract requires arrangement of international freight operations under FOB origin terms, encompassing full logistics support from pickup at the origin point through customs clearance and final delivery to a U.S. Army installation in Germany, all governed by Department of Defense transportation clauses. This includes managing all facets of ocean or air transport, documentation, export and import compliance, and last-mile delivery to the designated military location, ensuring adherence to strict DoD standards for security, timeliness, and accountability throughout the supply chain. The solicitation is classified as a subcontract under NAICS code 488510 for other support activities for air and water transport, issued by the Land Supply Chain organization within the Department of Defense. Bidders must submit proposals by the deadline of August 10, 2026, and performance will be executed entirely overseas with no specified U.S. domestic point of performance. The contract demands proven capability in handling sensitive military shipments, familiarity with international customs regulations, and experience delivering to U.S. military installations abroad under secure and compliant protocols.

POSTED

DEADLINE

International Freight Forwarding & Ocean Transport ComplianceThe contract pertains to the arrangement of ocean freight services destined for Cairo, Egypt, with a strict requirement to comply with U.S. flag vessel regulations under the Cargo Preference Act. All proposals must either demonstrate the use of U.S.-flagged vessels for the transport of goods or include a formal waiver request detailing justification for using foreign-flagged vessels. Compliance reporting is mandatory and must be submitted as part of the proposal to ensure adherence to federal maritime laws governing government-funded shipments. The work is classified as a subcontract under NAICS code 488510, indicating it involves freight forwarding and related logistics services within the broader transportation sector. Issued by the Defense Logistics Agency under the Department of Defense, this opportunity requires responses to be submitted by August 10, 2026, with the solicitation originally posted on July 29, 2026. While specific pickup, delivery, or cargo details are not outlined, the obligation to meet U.S. flag vessel requirements establishes the core operational constraint for all bidders. The lack of designated city, state, or point of contact information suggests that all communication and documentation must be handled through the official DIBBS platform linked in the solicitation. Failure to provide timely and accurate compliance documentation will result in disqualification, regardless of pricing or service capabilities.

Defense Logistics Agency

POSTED

DEADLINE

International Military Logistics and FOB Destination ShippingThe contract requires end-to-end management of international military logistics for FOB Destination delivery to Ras El Tin, Alexandria, Egypt, with strict adherence to MIL-STD-129 standards for marking and palletization of all shipments. All logistics activities must ensure full compliance with U.S. Department of Defense requirements, including proper documentation, packaging, and labeling to support seamless receipt and inventory management at the final destination. The scope encompasses coordination of transportation, customs clearance, and last-mile delivery under FOB Destination terms, placing responsibility on the contractor for all costs and risks until the goods are officially received at the specified location in Egypt. This subcontract is issued under NAICS code 488510 for freight forwarding and related services by the Department of Defense’s Land Supply Chain organization. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 10, 2026. All proposals must demonstrate proven experience in international military shipping, familiarity with DOD logistics protocols, and the ability to execute complex, time-sensitive deliveries to high-security global locations. Contractors must be prepared to meet strict compliance timelines and provide full traceability throughout the supply chain from origin to final delivery point in Alexandria.

POSTED

DEADLINE

Supply Chain Traceability and Logistics DocumentationThe contract requires consistent maintenance of supply chain traceability and accurate management of shipment data through the Department of Defense’s Vendor Shipment Module, ensuring full alignment with DLAD Proc Notes and WAWF reporting standards. This involves rigorous documentation and real-time data entry to support visibility across the logistics chain, enabling timely and compliant fulfillment of defense-related material deliveries. The effort is classified as a subcontract under NAICS code 488510, focused on transportation and logistics support services, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Performance is tied to DLA’s systems and procural guidelines, requiring strict adherence to federal supply chain protocols. Although specific location details are not provided, the work supports the Department of Defense’s broader supply chain operations, and all activities must be executed to maintain audit readiness and operational continuity.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

International Freight and Logistics to Jordan

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Shipping & Transportation CoordinationThe contract requires coordination of domestic and international shipping and transportation services with a specific focus on arranging and documenting the movement of cargo to Quantico, VA. It mandates strict compliance with U.S.-flag vessel reporting requirements under the Defense Federal Acquisition Regulation Supplement for all ocean shipments, ensuring adherence to national security and regulatory standards. The work involves end-to-end logistics planning, documentation, and reporting to meet Department of Defense obligations, particularly in monitoring and verifying vessel flag compliance for ocean transport segments. This subcontract, posted on July 29, 2026, with a response deadline of August 31, 2026, is classified under NAICS code 488510 for support activities for water transportation. It is managed by the Maritime Supply Chain ESOC Buys organization within the Department of Defense and does not include a set-aside designation. All performance activities must align with federal regulations governing transportation logistics and maritime compliance, with no specified location for the contracting office but a clear place of performance at Quantico, VA. The opportunity remains open for qualified subcontractors to submit proposals via the designated DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

International Freight and Logistics to Bogotá, ColombiaThe contract requires full coordination of international freight shipments destined for Bogotá, Colombia, encompassing end-to-end logistics services including export documentation preparation, customs clearance procedures, WAWF invoicing compliance, and final-mile delivery to the designated location. All activities must adhere to U.S. Department of Defense standards and ensure seamless handoffs between international carriers, regulatory authorities, and local delivery partners to guarantee timely and secure transit. The scope demands precise documentation control, regulatory adherence, and real-time tracking capabilities to meet federal supply chain requirements. This subcontract, identified under NAICS code 488510 for freight forwarding and related services, is issued by the Department of Defense’s Land Supply Chain organization with a response deadline of August 10, 2026. While specific performance locations and points of contact are not detailed, the work is expected to originate from U.S. ports or logistics hubs and terminate at final destinations in Bogotá. Bidders must demonstrate proven experience in handling defense-related international shipments, familiarity with WAWF systems, and robust customs expertise in Colombian regulatory environments. The contract emphasizes compliance, accountability, and reliable execution under U.S. military logistics standards.

POSTED

DEADLINE

Compliant Shipping and Transportation of Regulated GoodsThe contract requires the arrangement of ocean and domestic freight shipments for regulated materials, with strict adherence to U.S.-flag vessel requirements and documentation standards set by the Defense Logistics Agency. All transportation activities must comply with federal regulations governing the movement of controlled goods, ensuring proper handling, tracking, and recordkeeping throughout the supply chain. The primary place of performance is Cherry Point, North Carolina, with operations likely involving coordination across multiple ports and logistics hubs to support Department of Defense readiness objectives. This is a subcontract under NAICS code 488510, which pertains to freight transportation arrangement, and is issued by the DLA Fleet Readiness Center under the Department of Defense. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026. While specific payment terms and performance metrics are not detailed here, full compliance with DLA documentation protocols and the use of U.S.-籍 vessels are mandatory, making vendor experience in defense logistics and regulatory expertise critical for qualification. The contract is accessible via the DIBBS platform under solicitation number SPEFA526T0963.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

International Medical Supply Logistics & TransportationThe contract requires the arrangement and management of international freight shipping for medical supplies from the United States to two critical military destinations: APO AE 09227 and Kaiserslautern, Germany. It encompasses end-to-end logistics services including customs clearance, adherence to MIL-STD packaging specifications, and the accurate preparation of all required military documentation to ensure seamless delivery under stringent defense protocols. All shipments must meet exacting standards for safety, traceability, and compliance to support medical operations in deployed and overseas military environments. The solicitation falls under the NAICS code 488510 for freight forwarding and logistics services, and is structured as a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline is August 4, 2026, with the opportunity posted on July 29, 2026. While no specific point of contact or set-aside provisions are detailed, performance is expected to be executed in alignment with the designated delivery locations, emphasizing reliability, timeliness, and regulatory compliance for military medical supply chains.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Domestic and International Shipping Coordination (Ocean Transport)The contract encompasses the coordination of domestic and ocean transport for goods, requiring full compliance with DFARS regulations for the submission of accurate carrier, vessel, weight, freight cost, and port data. It is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside designation, ensuring priority consideration for eligible veteran-owned businesses. The work is tied to a North American Industry Classification System code of 488510, which classifies the activity under support activities for water transportation. Performance is centered in Anniston, Alabama, with the contracting agency identified as the Department of Defense through its Land Supply Chain division. All submissions must meet stringent federal compliance standards to ensure transparency and accountability in the movement of defense-related cargo. Responses to the solicitation are due by August 10, 2026, with the opportunity posted on July 29, 2026. The contract is managed through the DIBBS platform, and while no specific point of contact is listed, interested parties must reference the official UI link to submit appropriate documentation. The nature of the work demands precise logistical coordination between U.S. domestic networks and international ocean routes, with a focus on end-to-end traceability and regulatory alignment. Participation requires capabilities in managing complex supply chain data and a proven understanding of Department of Defense contractual obligations, particularly regarding documentation accuracy and timely reporting.

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7L1-26-T-897Q

The contract specifies the procurement of 40 solid plain aluminum alloy disks, each with a nominal diameter of 11.000 inches and a thickness of 0.050 inches, manufactured to ASTM B209/B209M Revision A dated 12/01/2021 using aluminum alloy 1100. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and must conform to current revision specifications unless previously accepted versions are referenced under grandfathering provisions. The material must not contain any Class I ozone-depleting chemicals, and any substitutes require prior approval. Packaging and marking must follow DLA Packaging Requirements RP001 and MIL-STD-129, with hazardous material packaging governed by IP025 and Fed-Std-313; non-hazardous items require commercial packaging per ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are assigned verification levels or AQLs based on criticality. The item is identified by NSN 5340-01-343-8698 and purchase request 7017696212, with a unit price of $40.00 per piece for a total price of $1,600. The delivery schedule requires shipment within 100 days of contract award with FOB origin terms, and goods must be delivered to the designated DLA Distribution facility in New Cumberland, PA, with a specified need date of November 19, 2026. No quantity variance is permitted. Inspection and acceptance occur at the destination. All packaging must be palletized according to RP001, and labeling and marking must align strictly with DLA and military standards. The solicitation is open to full and fair competition under NAICS code 332510, with responses due by August 10, 2026, and technical oversight managed by the Department of Defense through the Land Supply Chain organization.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-900R

This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-892J

The contract is for the procurement of 15 units of a groove pulley with NSN 3020-01-610-4492 and part number 1817891C1, issued under solicitation SPE7L1-26-T-892J by the Department of Defense’s Land Supply Chain. The item must be delivered within 20 days of contract award to the Government of Jordan, specifically to GHQ Jordan Armed Forces in Amman, with delivery terms set as FOB origin and no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with packaging and marking strictly compliant with MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, materials, and unit container codes. The pulley is to be palletized in accordance with DLA packaging requirements and marked without special identification codes. The buyer is identified as NAVISTAR INTL CORP TRUCK BR OHIO, and the freight forwarder is Serra International Inc in Newark, New Jersey. The original required delivery date is August 4, 2026, and the contract is governed by DLA procedures with inspection and acceptance occurring at origin. All administrative data, including point of contact Kristina Derry and the DIBBS solicitation link, are included for official tracking and compliance.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-896W

The contract is for the procurement of two O-rings, identified by NSN 5331-01-122-3037, under solicitation SPE7L1-26-T-896W, with a response deadline of August 10, 2026, and a required delivery date 73 days after award. The items must comply with DLA Packaging Requirements for Procurement and incorporate all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the nature of the acquisition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The items must be free of asbestos, and any alternative materials must be approved in accordance with Clause L30 and Provision 4 conditions. Documentation for source approval is required, and covered defense information may apply. The place of performance is Tracy, California, and the point of contact is Kelly Day at the Department of Defense’s Land Supply Chain.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-896P

The contract pertains to the procurement of eight diffuser assemblies with NSN 1005-01-029-9255 under solicitation SPE7L1-26-T-896P, with delivery required within 359 days after order. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The supplier must comply with DLA packaging standards and is obligated to adhere to export control regulations under ITAR or EAR, prohibiting any unauthorized disclosure of technical data to foreign persons regardless of location, with compliance contingent upon prior approval from the Department of State or Commerce. Only contractors certified under the US/Canada Joint Certification Program, having completed mandatory DOD export-controlled data training and approved by DLA, may access the controlled technical data. Additionally, the contractor must be a CMMC Level 2 certified third-party assessment organization, and all measuring and test equipment used must meet specified standards. The contract is governed by DFARS 252.225-7048 and includes requirements for demilitarization of Category I munitions items, and specialized quality controls applicable to both manufacturers and non-manufacturers. The point of contact for inquiries is Zane Zwayer, and performance is designated to occur in Tracy, California, with the solicitation closing on August 10, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-899J

The contract is for the procurement of three protective dust caps with NSN 5340-01-565-6757 and part number 800-0052, issued under solicitation SPE7L1-26-T-899J by the Department of Defense’s Land Supply Chain. The unit price is $3.00 per unit for a total value of $9.00, with delivery required FOB origin within 215 days of contract award. The items must be delivered to the designated receiving warehouse in Tracy, California, and are subject to inspection and acceptance at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous items must be commercially packaged according to ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001 DLA packaging standards. The contractor must also maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and ensure all government identification is removed from non-accepted supplies in accordance with MIL-STD-130N. The contract includes strict quantity controls with zero variance tolerance and requires compliance with all referenced DLA operational and logistical directives, including transportation and shipping procedures outlined in DLAD PROC NOTES C19 and C20.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST A

Solicitation # SPE7L1-26-T-897U

The contract pertains to the procurement of 15 protective dust and moisture seal plugs with NSN 5340-01-434-1353, issued under solicitation SPE7L1-26-T-897U by the Defense Logistics Agency through the Land Supply Chain organization. Delivery is required within 290 days from award, with responses due by August 10, 2026, and the solicitation opened on July 30, 2026. The item is subject to full and open competition under NAICS code 332510, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must comply with prohibitions against Class I ozone-depleting chemicals, and any substitutes require prior approval unless explicitly authorized. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, necessitating prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 enforcing compliance. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, Pennsylvania, 17070-5002, with Isabelle Szulewska listed as the primary point of contact.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-848Z

The contract solicits the procurement of eight COVER, THERMOSTATIC units under solicitation SPE7L1-26-T-848Z, with a required delivery timeline of five days after award and delivery to the General Depot of Naval Supplies in Kaohsiung, Taiwan, under FOB Origin terms. The item is identified by NSN 2815-01-486-0463 and has a unit price of $8.000, with no variance permitted in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, requiring dry preservation, jute wrapping, E5 unit containers, and intermediate DO containers, with no special marking or additional cushioning. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the supplied hardware except for functional uses in batteries, sensors, fluorescent lights, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates extensive safety, environmental, and cybersecurity requirements including prohibitions on hexavalent chromium and toxic materials, NIST SP 800-171 compliance for safeguarding covered defense information, and adherence to the FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility, hazardous material identification, and electronic payment submission via WAWF. All deliveries must be shipped using U.S.-flag vessels, and the contractor must ensure full alignment with the DLA Master List of Technical and Quality Requirements. The contracting officer is Kristina Derry of the Department of Defense’s Land Supply Chain, and proposals must be submitted electronically through DIBBS by the August 4, 2026 deadline, with inspection and acceptance occurring at the contractor’s origin. The solicitation includes multiple clauses related to cybersecurity, supply chain integrity, whistleblower protections, and restrictions on procurement from Communist Chinese military companies, along with requirements for Unique Entity Identifier and CAGE code certification, and all offerors must affirm their size status and socioeconomic certifications if applicable.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-894B

The contract requires the supply of 16 O-RINGS with the NSN 5331-12-198-9623, under solicitation SPE7L1-26-T-894B, with a response deadline of August 10, 2026, and a delivery requirement of five days after delivery order issuance. All items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the acquisition type and applicable date. Documentation for source approval requests must follow RC001, and government identification must be removed from non-accepted supplies in accordance with RQ011. Covered defense information may also apply under RD003. The contract is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-894E

The contract is for the procurement of six LEAF, BUTT HINGE units with NSN 5340-00-192-4090, issued under solicitation number SPE7L1-26-T-894E by the Department of Defense’s Land Supply Chain. The requirement is for delivery within 42 days of award, with the place of performance specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes the requirement for removal of government identification from non-accepted supplies. Approved sources include AAR Manufacturing Inc. and Lockheed-Georgia Co. as acceptable suppliers. Primary point of contact is Brooke Lamberton, reachable via email and phone provided. The NAICS code is 332510, indicating classification under Fabricated Metal Product Manufacturing.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-895T

The contract is for the procurement of 42 O-RINGS with NSN 5331-12-351-5986, under solicitation SPE7L1-26-T-895T, with a response deadline of August 10, 2026, and a required delivery within five days of award. The O-rings must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The item must be free of asbestos and class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specifications. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 (August 2016), and all documentation related to source approval, government identification removal, and packaging standards must be adhered to as specified in the DLA Master List of Technical and Quality Requirements. The NAICS code is 339991, and the purchasing agency is the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0527

The contract pertains to the procurement of an air brake chamber, identified by NSN 2530-01-576-3054 and part number HDX H111778, with a quantity of 73 units. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s overarching technical and quality requirements outlined in the DLA Master List, superseding ASTM D3951; non-hazardous items must be commercially packaged in accordance with this standard unless overridden by a DLA requirement, while hazardous materials must follow Fed-Std-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with a unit price of $73.00, resulting in a total price of $5,329. This is a DLA Direct, CONUS procurement issued under solicitation SPE7L1-26-U-0527, classified as a total small business set-aside under NAICS code 336340. The contract emphasizes compliance with DLA’s procedural and quality mandates, and all documentation, including packaging and labeling, must reflect government standards without government identification on non-accepted supplies. The point of contact for post-award inquiries is Dov Sneward at DLA Land Supply Chain.

Motor Vehicle Brake System Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days

View Details