Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LAMP

Active
SPE8E9-26-T-3345Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

General Info

61 lamps procured at $61 each, total $3,721, FOB origin, deliver to Greensboro, NC by Jan 17, 2027, per DLA packaging and logistics standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3345.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LAMP
LAMP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CONTROL PRODUCTS CORPORATION 27520 P/N 998502-13
WELCH ALLYN INC LAMP DIV 68045 P/N 998502-13
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757616 0001 EA 61.000
NSN/MATERIAL:6240014703322
DELIVERY (IN DAYS):0041
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E9-26-T-3345
SECTION B
PR: 7017757616 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:09/28/2026 Original Required Delivery Date:01/17/2027
SPE8E9-26-T-3345 NSN/Part Number: 6240-01-470-3322 Quantity: 61 EA Purchase Request: 7017757616QTY: 61 Delivery: 41 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250L
The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
ROD SCRAPER
Solicitation # SPE8E6-26-T-3995
The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE4A5-26-T-331C
This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
GAGE, CANNON BORE EROSI
Solicitation # SPE8E5-26-T-3807
The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
METAL DETECTOR
Solicitation # SPE8E8-26-T-5019
The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR TUBE, GAS
Solicitation # SPE2DS-26-T-310U
The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract 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 the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3489
The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
Federal
CryoStat System
Solicitation # N0017326Q5267
The Naval Research Laboratory intends to award a sole source purchase order to MONTANA INSTRUMENTS for the CRYOSTAT ADVANCE-50 SYSTEM WITH ACCESSORIES, acknowledging that no other supplier can meet its specific requirements. This action is justified under Federal Acquisition Regulation 12.201-1, utilizing Simplified Acquisition Procedures for a transaction anticipated to remain under the $350,000 threshold. The procurement falls under NAICS code 334519 with a size standard of 600 employees and is classified under Federal Supply Code 6640. Any interested party may submit information demonstrating their capability to fulfill the requirement and provide evidence that competitive sourcing would benefit the government, but only if submitted within fifteen calendar days of the notice publication. Responses must clearly prove that competition would be advantageous; failure to do so will not alter the intent to proceed with the sole source award. No costs incurred in responding to this notice will be reimbursed. The point of contact for all correspondence is Richard Key, reachable at richard.a.key2.civ@us.navy.mil, and all communications must reference the Notice of Intent number in the subject line.
Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
Federal
CYROGENIC FROSTPOINT HYGROMETER WITH INLET TUBE AND LITHIUM METAL BATTERIES - QTY SEVENTEEN (17)
Solicitation # 145022-26-0008
The National Oceanic and Atmospheric Administration’s Air Resources Laboratory intends to award a sole-source purchase order to JH Acquisition, doing business as EN SCI, for seventeen cryogenic frostpoint hygrometers with inlet tubes and lithium metal batteries, to be delivered to Riverdale, Maryland. This procurement is justified under FAR 6.103-1 because JH Acquisition is the sole manufacturer and distributor of this specialized equipment, making competition impractical. The contract has a 45-day delivery window beginning on the date of award, and the associated NAICS code is 334519. Although the solicitation is designated as a Small Business Set Aside in type, the sole-source nature overrides any set-aside intent, as no other vendors can meet the technical requirements. The primary point of contact for inquiries is Barbara Shifflett of NOAA/ARL, with a response deadline for any substantiating documentation or requests for additional information set for August 14, 2026. No competitive bidding is currently planned, and the government retains full discretion to proceed as a sole-source transaction regardless of any external submissions.
National Oceanic And Atmospheric Administration

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334519
New
Federal
Twenty-two (22) 81000RE R.M. Young Brand 3 Axis Ultrasonic Anemometers and cables
Solicitation # 145022-26-0004
This solicitation seeks the procurement of twenty-two brand-new 81000RE R.M. Young 3 Axis Ultrasonic Anemometers, each accompanied by a 36-foot data cable, for use in measuring horizontal and vertical wind speed, direction, and variability to support emergency response plume modeling and atmospheric stability analysis. The requirement is strictly for the specified brand name, with no refurbs accepted, and all offered products must comply with Buy American requirements, including verified country of manufacture. The acquisition is set aside for small businesses under NAICS code 334519, with a size standard of 600 employees, and will be awarded as a firm fixed-price purchase order on an all-or-none basis using a low-priced, technically acceptable evaluation. Delivery must be FOB Destination to NOAA/ARL/SORD in North Las Vegas, Nevada, no later than October 15, 2026, with shipping and tariff costs included. Quotes must be submitted electronically by 12:00 noon EST on August 11, 2026, to Barbara Shifflett at NOAA, and offerors are responsible for confirming receipt. Payment terms are Net 30, and invoices must be billed monthly in arrears via IPP with both monthly and annual pricing for all base and option years provided. The estimated contract value is $98,835. The anemometers must meet technical specifications including a -50 to 50°C operational range, 1% wind speed and 2% temperature accuracy, 32Hz sampling rate, RS-232 data transmission at 38400 baud, and low power consumption at 110mA between 12-24VDC, featuring an omni-directional design with an elongated neck to reduce flow distortion. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12, and while it references FAR 8.405-6 for the brand-name restriction, no additional contract clauses, evaluation factors, packaging specifications, or inspection criteria are detailed in the available documentation.
Department Of Commerce Noaa

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Precision Pressure Gage ManufacturingThe contract pertains to the manufacture and delivery of a precision pressure dial indicating gage, identified by NSN 6685-01-165-8961, built to meet strict military specifications. The required unit is modeled after P/N 11006 from 3D Instruments, LLC DBA Sierra, an approved supplier, ensuring compliance with performance, durability, and accuracy standards mandated for military applications. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the SBA, with the NAICS code 334519 indicating classification under Other Instrument Manufacturing. The procurement is managed by the ASC Commodities Division under the Department of Defense, with a response deadline of August 18, 2026, and the solicitation posted on August 4, 2026. Delivery locations and point of contact details are not specified in the provided data, but performance is expected to align with defense logistics requirements.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332420
New
DIBBS
Small Business Subcontracting Participation
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 483110
New
DIBBS
Transportation of Supplies by Sea

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332420
New
DIBBS
Fire Extinguisher Supply (NSN 4210-00-203-0217)
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
DIBBS
CARRIER ASSEMBLY
Solicitation # SPE8E9-26-Q-0643
The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334511
New
DIBBS
SLOT FILLER MODULE
Solicitation # SPE8E9-26-T-3350
The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
URINAL, STATIONARY
Solicitation # SPE8E9-26-T-3310
The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REF
Solicitation # SPE8E9-26-T-3321
The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E9-26-T-3360
The contract specifies the procurement of two cooling coils, air, du, identified by NSN 4130015338172 and part numbers 1262-01-D REV A and 6W8-34-5608T, under solicitation SPE8E9-26-T-3360. The quantity is fixed at two units with no variance allowed, and delivery is required within 167 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, packaging, and container specifications, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling requirements are governed by DLA’s official packaging standards, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and defense information protections under RD003 may apply. The contract includes transportation guidelines referenced in DLAD Proc Notes C19 and C20, and the original required delivery date is May 18, 2027, with a need ship date of February 1, 2027. The NAICS code is 333415, and the responsible contracting office is under the Department of Defense’s Construction & Equipment MRO Service I, with primary point of contact Matthew Kruc.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3307
This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
SOLDERING IRON, ELEC
Solicitation # SPE8E9-26-T-3314
The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.
Saw Blade and Handtool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details