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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Lifting Bar Manufacturing and Supply

Active

Federal

Response Deadline07/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and delivery of a single unit of a Lifting Bar identified by NSN 4933-00-495-6861 and Part Number 116C3827, with full compliance to all technical, packaging, labeling, and quality standards set by the Defense Logistics Agency. The item must be produced in accordance with the National Defense Authorization Act of 2018, explicitly excluding any covered defense telecommunications equipment from the supply chain. The procurement is classified as a subcontract under NAICS code 332420, and the place of performance is designated as FPO with a ZIP code of 96607. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, with the awarding agency identified as the Aviation Supply Chain ESOB Buys within the Department of Defense.

General Info

Manufacture and deliver one lifting bar per DLA standards, no banned telecom equipment, due July 28, 2026, FPO 96607.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

FPO, AP, 96607, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of one unit of a Lifting Bar (NSN: 4933-00-495-6861, Part Number: 116C3827) compliant with DLA technical, packaging, labeling, and quality standards. Item must exclude covered defense telecommunications equipment per NDAA 2018.

Similar Contracts

Same NAICS industry code

Container Supply and MaintenanceThe contract involves the supply and ongoing maintenance of 4-yard and 6-yard durable refuse containers for continuous on-site use, with responsibilities including regular inspection, thorough cleaning, and prompt replacement of any damaged or non-functional units to ensure uninterrupted service. The supplier must ensure all containers meet durability and performance standards suitable for long-term, high-use environments, with a focus on reliability and hygiene throughout the contract term. All work must be conducted in accordance with operational needs and safety requirements without disruption to site activities. This is a subcontract solicitation issued by the state of Utah, with a response deadline of August 11, 2026, and a NAICS code of 332420 indicating the manufacturing of metal waste containers. The opportunity was posted on July 20, 2026, and is accessible through the Utah BonfireHub portal. While specific performance location and point of contact details are not provided, the scope implies statewide or regional service requirements across multiple sites. Bidders are expected to demonstrate capacity for consistent, proactive container management and readiness to respond to maintenance or replacement needs promptly.

POSTED

about 23 hours ago

DEADLINE

Supply of Metal Fabricated ComponentsThe contract awards the supply of fabricated metal components under fixed-price line items for defense and aviation applications, ensuring strict compliance with military specifications and origin inspection protocols. All delivered parts must meet rigorous quality and traceability standards mandated by defense procurement requirements, with manufacturing and sourcing adhering to approved origins and inspection procedures to guarantee mission-critical performance. The work is administered by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 332420 for fabricated metal product manufacturing, and issued as a subcontract with no set-aside designation. The contract was posted on July 20, 2026, and performance is not restricted to a specific geographic location, though delivery and acceptance terms are enforced through standardized defense logistics channels. The associated award and delivery records can be accessed via the DIBBS system using the provided link for official documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Shipping and Storage ContainersThe contract solicits the fabrication and delivery of two standardized military-spec shipping and storage containers adhering to NSN 8145-01-437-2526, with strict compliance required to MIL-STD-3010 for leak testing and environmental durability under operational conditions. These containers must withstand extreme temperatures, humidity, vibration, and other battlefield-relevant stresses while maintaining structural integrity and seal effectiveness throughout their service life. The work is classified as a subcontract under NAICS code 332420, indicating involvement in metal container manufacturing, and the procurement falls under the Department of Defense’s Construction & Equipment Containers program. Responses are due by July 27, 2026, with the solicitation posted on July 20, 2026, through the DIBBS platform under reference SPE8ED26Q0615. No specific set-aside designation is indicated, meaning participation is open to all qualified vendors regardless of business size or classification. The place of performance and point of contact details are unspecified, suggesting that delivery and performance location will be determined by the awarding entity post-selection. Compliance with all military standards is non-negotiable and will be rigorously verified prior to acceptance and payment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Hollow Pins (NSN: 5315014792027)The contract involves the manufacture or supply of 34 hollow pins meeting military specifications under NSN 5315014792027, with delivery split between Albany, GA for 11 units and Barstow, CA for 23 units, under FOB destination terms. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, classified under NAICS code 332420, which pertains to screw, nut, and bolt manufacturing. The requirement is set to support military logistics needs, with all units required to comply with MIL-spec standards to ensure interoperability and reliability in defense applications. Delivery terms specify that risk and responsibility transfer to the government upon arrival at the designated destinations, placing the onus on the contractor for timely and compliant shipment. The contract was posted on July 20, 2026, and is referenced under award number SPE7LX26FZ911.

Defense Logistics Agency

POSTED

DEADLINE

Wire Rope Assembly Manufacturing and SupplyThe contract entails the manufacture and supply of 56 single-leg wire rope assemblies identified by NSN 4010-00-860-6663, engineered to meet the stringent military specification MIL-DTL-83420 and the aerospace quality standard AS9100. Each unit must be traceable with Unique Item Identification (UII) marking to ensure full compliance with Department of Defense logistics requirements and to support lifecycle management and accountability throughout the supply chain. The assemblies are destined for delivery to the Defense Logistics Agency under a subcontract arrangement, with production and quality control processes aligned to federal defense procurement standards. The work falls under NAICS code 332420, indicating fabrication of wire products, and is part of a broader effort to maintain operational readiness through reliable, certified hardware procurement.

Defense Logistics Agency

POSTED

DEADLINE

Precision Forging and Machining of ShacklesThe contract encompasses the precision forging and machining of high-strength military-grade shackles, requiring strict adherence to defense-grade material specifications, including specialized alloy sourcing, controlled heat treatment processes to achieve optimal tensile and yield strength, and exacting dimensional tolerances critical for operational safety and performance. All components must undergo comprehensive non-destructive testing protocols to ensure structural integrity and reliability under extreme environmental and mechanical stresses, with full traceability from raw material to finished product. Performance is governed by military standards for durability, corrosion resistance, and load-carrying capacity, with manufacturing conducted under quality assurance systems compliant with defense industry requirements. The work falls under NAICS code 332420 for forged steel product manufacturing and is administered by the Defense Logistics Agency under the Department of Defense, though the specific place of performance and point of contact are not detailed. The subcontract is tied to contract award SPE4A726D5284 and delivery order SPE4A726F8848, with the solicitation posted on July 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply – Turnbuckle (NSN: 5340002301830)The contract requires the supply and delivery of 38 turnbuckles meeting the NAS1047 Revision 6 specification, with full compliance to Defense Logistics Agency standards for packaging, labeling, and barcoding. All items must be accurately identified with the National Stock Number 5340002301830 and prepared for direct distribution through DLA supply chains. The agreement is structured as a subcontract under the NAICS code 332420, indicating the supplier operates within the forgings and stampings manufacturing sector. Although no solicitation number or point of contact is provided, the contract is issued by the Department of Defense through the Defense Logistics Agency and is available via the DIBBS platform with a posted date of July 20, 2026, indicating it is a forward-looking procurement. The place of performance and specific office details are not defined, suggesting logistical flexibility but requiring strict adherence to DLA’s standardized receipt and documentation protocols.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Fire Extinguisher Supply and DeliveryThe contract involves the supply and delivery of two fire extinguishers that comply with National Stock Number standards to Fort Irwin, California, under FOB destination terms, meaning the supplier assumes all responsibilities and costs until the items are delivered to the specified location. The extinguishers must be packaged, labeled, and shipped in accordance with Department of Defense requirements, ensuring full traceability and compliance with federal procurement protocols. This includes adherence to all applicable military specifications for packaging materials, identification markings, and documentation to support logistics and inventory management within the DoD supply chain. The obligation extends to ensuring complete documentation throughout transit to maintain accountability and readiness for military operations. The contract is classified as a subcontract under NAICS code 332420, indicating the nature of the work relates to the manufacturing of fire protection equipment, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on July 20, 2026, and is linked to a specific delivery order under contract SPE7MX21D0016 with delivery identifier SPE7MX26F8943. All activities must align with federal acquisition regulations and defense-specific logistics procedures, with no set-aside provisions specified, meaning the contract is open to eligible general contractors or subcontractors who meet technical and compliance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Safety Step LaddersThe contract calls for the fabrication and assembly of military-grade safety step ladders designated by NSN 5440-01-560-2298, requiring full compliance with defense specifications for durability and performance. The work encompassed includes precision welding, structural load testing to verify safety standards, and the application of corrosion-resistant finishes to ensure long-term reliability in austere environments. All units must meet stringent military requirements for quality and consistency, with manufacturing processes validated to support operational readiness across deployed forces. This subcontract, issued under NAICS code 332420, is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance obligations tied to federal procurement standards. Although the solicitation number and specific location details are not provided, the contract is accessible via a dedicated DIBBS portal link, indicating formal award and tracking through DLA’s procurement system. The posting date of July 20, 2026, suggests this is a planned future acquisition, with no set-aside provisions indicated, meaning it is open to all qualified contractors regardless of business size or ownership status.

Defense Logistics Agency

POSTED

DEADLINE

TANK, PRESSUREThis contract is for the procurement of two pressure tanks identified by NSN 2530-01-598-0344 and manufacturer part number C01V10378, with a total contract value of $2.00 per unit. The delivery must be completed within 244 days from the contract award, with delivery terms set at FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at Tracy, California, and the packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking code ZZ for additional requirements and palletization aligned with DLA packaging guidelines. All items must adhere to DLA’s prohibition on Class I ozone-depleting chemicals, requiring approval for any substitute materials even if specifications suggest otherwise. The shipment must be sent to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with transportation governed by DLAD Procurement Notes C19 and C20. The original required delivery date was October 14, 2026, with a revised need-by date of April 2, 2027. The contract falls under solicitation SPE7L3-26-T-123R, issued under NAICS code 332420 by the Department of Defense’s Land Supplier Operations Vehicle Support office, with primary contact Matthew Curry for inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Cryotanks, and Racking SystemsThis solicitation, numbered 1232SA26Q0940, is a combined synopsis and solicitation for commercial items issued under FAR Part 12, requesting quotations for Cryotanks and a Racking System. The requirement is unrestricted and not set aside for small businesses, with the NAICS code 332420 and a small business size standard of 750 employees. All responsible sources are eligible to submit a quotation, provided they are actively registered in SAM.gov at both the time of submission and award. Proposals must be submitted electronically via email to lynn.hults@usda.gov no later than 4:00 p.m. Central Standard Time on July 24, 2026; faxed or hard-copy submissions will not be accepted. Respondents are required to provide more than a mere affirmation of ability to meet the statement of work—they must include a detailed description of their capability to supply the specified items, relevant experience delivering similar products to government or other organizations, and a clear record of past performance. Questions regarding the solicitation must be submitted by 3:00 p.m. Central Standard Time on July 21, 2026. Payment will be processed through the Department of the Treasury’s Invoice Processing Platform. The point of contact for the solicitation is Lynn Hults, and the place of performance is Fort Collins, Colorado, 80521, with the performing office located in Beltsville, Maryland, 20705. Two supplemental documents titled “questions and answers 1” and “questions and answers 2” are included to provide additional clarification, though no specific packaging, inspection, delivery, evaluation, or contractual clauses are available in the provided material due to access restrictions.

USDA Ars Afm Apd

POSTED

DEADLINE

CYLINDER,COMPRESSEDThis contract pertains to the procurement of compressed gas flasks designated as Special Emphasis Material (Level I) for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or the ship itself. The flasks must conform to MIL-DTL-22606 with specific modifications, including a 0.5 cubic foot capacity, a 4.625-inch neck size, and mandatory mercury-free construction with certification required for each unit. All materials, particularly the flask body and inlet/drain plugs, must be fabricated from certified alloys—ASTM-A336 Grade F22 or ASTM-A335 Grade P22 for the body and ASTM-A322 Grade 4130 for the plugs—with full traceability from raw material through final assembly via heat-lot and traceability markings securely affixed and unaltered throughout processing. Extensive testing is mandated including hydrostatic, gas leakage, visual/dimensional, magnetic particle, and ultrasonic inspections, all performed to specified military standards and documented with certified reports submitted electronically via WAWF prior to each shipment. Quality assurance is rigorously enforced with a requirement for ISO-9001 compliance or an equivalent system under MIL-I-45208, supplemented by ISO-10012 and ISO/IEC 17025 for calibration. All welding, brazing, and repair operations must follow S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with welding procedures and qualification data submitted for Navy approval prior to any production work. Electronic signatures are accepted on certifications provided they are uniquely controlled and tamper-evident. The contractor must maintain complete traceability from material certification through final assembly, with 100% inspection of all documentation, nondestructive test results, and physical markings. Final delivery is due within 365 days of contract award, and all shipments require prior acceptance by Portsmouth Naval Shipyard through WAWF submissions using designated DODAACs (N50286 for shipment, N39040 for inspection and acceptance). The contract is issued under Emergency Acquisition Flexibilities, is DO-rated for national defense use, and includes strict subcontracting controls, Buy American requirements, and prohibitions on modifications or waivers without explicit Contracting Officer approval. All data submissions must be made through ECDS, and government quality

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

CUI Safeguarding & Cybersecurity ComplianceThe contract requires full implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information (CUI) in compliance with DFARS 252.204-7012, ensuring that all relevant cybersecurity requirements are met to protect sensitive government data. This is a subcontract under the Department of Defense, specifically tied to the Aviation Supply Chain ESOC Buys, with performance located at Fort Carson, Colorado, 80913-4093. The work is governed by NAICS code 541512, indicating it involves computer systems design and related services, and all contractors must demonstrate mature cybersecurity practices aligned with federal standards for handling CUI. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, giving prospective bidders a tight eight-day window to submit proposals. While no set-aside type or point of contact is specified, the requirement is non-negotiable in its scope—any entity awarded this subcontract must be fully compliant with NIST 800-171 controls prior to performance and maintain continuous adherence throughout the contract duration. Failure to implement and document the required safeguards will result in non-compliance and potential contract termination.

Computer Systems Design Services

POSTED

DEADLINE

Defense-Compliant Packaging & PalletizationThe contract requires strict adherence to military-standard protocols for the packaging, preservation, and palletization of electrical lead in compliance with MIL-STD-2073-1E and DLA RP001 guidelines. All work must ensure the material is securely contained, protected against environmental degradation, and properly labeled and configured for military logistics handling, with full traceability and documentation throughout the process. The performance location is designated as Fort Carson, Colorado, 80913-4093, and all deliverables must be ready for immediate integration into the Department of Defense supply chain without modification or rework. This is a subcontract opportunity issued under the NAICS code 493190, with a response deadline of July 28, 2026, and the solicitation was posted on July 20, 2026. The issuing organization is the Aviation Supply Chain ESOC Buys within the Department of Defense, emphasizing the critical nature of the component for military aviation systems. All contractors must demonstrate proven experience in defense-compliant packaging, facility certifications for military standards, and the ability to meet stringent quality control and delivery timelines without deviation from the referenced standards.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation of hazard warning labels and Material Safety Data Sheets for defense-related items, ensuring full compliance with DFARS, OSHA HAZCOM, and MIL-STD-129 standards. All documentation must be accurately produced to meet federal defense requirements for the safe handling, storage, and transport of hazardous materials, with strict adherence to regulatory specifications for labeling and data reporting. The work is scoped for submission as part of a defense item delivery process and must align with established military and occupational safety protocols. This subcontract is issued under the NAICS code 541690 and is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance required at Fort Carson, Colorado, 80913-4093. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The contract is managed through the DIBBS platform and is intended for qualified subcontractors capable of delivering compliant hazardous materials documentation within the specified timeline and location.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Electrical Lead Component SupplyThe contract requires the supply of a single unit of ‘LEAD, ELECTRICAL’ identified by NSN 6150-12-359-5761, with strict adherence to DLA technical specifications, packaging protocols, and hazard communication standards. The component is intended for military use and must meet all applicable defense logistics agency requirements to ensure compatibility, safety, and proper handling throughout the supply chain. The solicitation, issued under the NAICS code 334419, is structured as a subcontract opportunity and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. Responses must be submitted by July 28, 2026, with the contract performance location designated as Fort Carson, Colorado, zip code 80913-4093. The opportunity was posted on July 20, 2026, and interested parties can access further details through the provided DIBBS portal link.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Precision Spacer Ring Manufacturing & SupplyThe contract calls for the manufacture and supply of three precision spacer rings identified by NSN 5365-01-577-8901 and Caterpillar part number 910081, ensuring strict compliance with applicable military and industry standards for quality, inspection, packaging, and marking. These components must meet exacting specifications to support critical operational requirements and are destined for performance at Fort Leonard Wood, Missouri, with delivery expected to adhere to designated military logistics protocols. All work must be executed under the subcontract classification, with no set-aside designation specified, and the NAICS code 332999 indicates specialized fabrication outside of standard manufacturing categories. The solicitation is managed by the Aviation Supply Chain ESOC Buys under the Department of Defense, with responses due by July 28, 2026, following a posting date of July 20, 2026, and bidders must align with the contractual expectations for technical accuracy, traceability, and timely delivery.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Domestic and International Shipping & Transportation LogisticsThe contract requires the safe and compliant transport of packaged hardware to a U.S. Navy vessel stationed at a Fleet Post Office address with the zip code 96675-9600, utilizing multimodal logistics that combine land and sea transportation. All shipments must adhere strictly to U.S. Department of Defense military shipping regulations, ensuring proper handling, documentation, and security throughout the supply chain. The work involves coordination across multiple transportation domains to meet military delivery standards, with the destination being a mobile naval unit at sea, making precise timing and regulatory adherence critical to mission success. The solicitation, issued under the NAICS code 488999 for other support activities in transportation, is structured as a subcontract opportunity posted by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Offers must be submitted by July 28, 2026, with the opportunity available for qualified vendors through the DIBBS platform. There is no specified set-aside category, meaning the contract is open to all eligible contractors. Performance is exclusively tied to the FPO location, and the successful bidder must demonstrate proven capability in executing secure, timely, and fully compliant international and domestic logistics under military oversight.

All Other Support Activities for Transportation

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging ServicesThe contract requires comprehensive packaging, hazard labeling, and safety data systems compliance for hardware containing hazardous substances, with full adherence to military-grade standards. This includes the preparation of accurate Safety Data Sheets, application of federally mandated and Department of Defense-compliant hazard labels, and secure packaging that meets transportation and storage regulations for dangerous goods. All deliverables must align with the strict protocols outlined for defense-related logistics, ensuring operational safety and regulatory integrity across the supply chain. The work is scoped under a subcontract arrangement for the Department of Defense’s Aviation Supply Chain ESOC Buys, with performance expected to occur at the FPO 96675-9600 military postal address. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, under the NAICS code 541690 for other scientific and technical consulting services. Participation requires demonstrated expertise in handling regulated materials under military specifications and the ability to support defense logistics with precision and timeliness.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Power Strip Supply – Electrical Outlet (NSN: 6150015938007)The contract requires the manufacture or supply of a military-specification power strip identified by NSN 6150015938007, engineered to meet exact form, fit, and function standards for integration into defense logistics systems. This item must comply with all relevant military specifications to ensure compatibility, durability, and reliability under operational conditions encountered by U.S. defense forces. The deliverable is intended for use by the Department of Defense and must be furnished in accordance with stringent quality and performance benchmarks established for mission-critical electrical components. The solicitation is classified as a subcontract with a response deadline of July 28, 2026, and was posted on July 20, 2026. The North American Industry Classification System code 335931 identifies the appropriate manufacturing sector for electrical equipment and components. Performance of the contract is designated to occur at FPO, with a ZIP code of 96675-9600, indicating delivery to a military postal location. The contracting activity falls under the Aviation Supply Chain ESOC Buys division of the Department of Defense, signaling that this power strip will support aviation or related defense systems requiring standardized, ruggedized power distribution solutions.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Freight and Delivery Logistics to Tinker AFBThe contract requires execution of FOB Origin freight shipments destined for Tinker AFB with a fully traceable logistics chain to ensure visibility and accountability throughout transit. Delivery must adhere to a strict five-day ADO requirement, meaning the shipment must be delivered and accepted at the destination within five days of the scheduled departure, underscoring the urgency and precision expected in the logistics execution. All invoicing must be fully compliant with the Wide Area WorkFlow system to facilitate timely and accurate payment processing under a fixed-price delivery structure, eliminating cost variability and placing full financial responsibility on the contractor for meeting all terms. The work falls under NAICS code 484220, indicating the scope is specifically tied to freight transportation by truck, and the contract is positioned as a subcontract within the Department of Defense’s Aviation Supply Chain Esoc Buys initiative. Performance is designated for Tinker AFB with a zip code of 73145-9031, and proposals must be submitted by the deadline of July 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazard Communication and MSDS ComplianceThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets for all hazardous materials used in support of Department of Defense operations, specifically in compliance with OSHA’s 29 CFR 1910.1200 and DFARS 252.223-7001 regulations. All documentation must accurately reflect the chemical composition, handling procedures, health hazards, and safety precautions associated with each substance, ensuring full alignment with federal mandates for workplace safety and defense supply chain transparency. The work is tied to performance at Tinker Air Force Base, with a deadline of July 28, 2026, and falls under NAICS code 541690, indicating it involves other scientific and technical consulting services related to regulatory compliance and safety documentation. This subcontract is part of the Aviation Supply Chain ESOC Buys initiative under the Department of Defense, and participation necessitates strict adherence to prescribed federal standards without exception. The contractor is responsible for maintaining up-to-date, accurate, and accessible safety information for all hazardous substances handled within the supply chain, with the expectation that labels and MSDS documents are clear, consistent, and immediately available to personnel and oversight entities. Failure to comply may result in non-conformance findings, operational delays, or termination of contractual obligations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging, Preservation, and MarkingThe contract requires adherence to MIL-STD-2073-1E for dry and clean preservation of military equipment and components, ensuring all items are protected against environmental degradation during storage and transit. This includes proper cleaning, coating, and sealing procedures to maintain operational readiness without exposure to moisture, corrosion, or contaminants. Simultaneously, all shipments must be labeled in strict compliance with MIL-STD-129, incorporating 2D Data Matrix barcodes that enable precise tracking, inventory management, and logistical handling throughout the supply chain. The packaging and marking standards are non-negotiable and must meet exacting Department of Defense specifications to ensure seamless integration into military logistics systems. Shipment destinations are exclusively designated for Tinker AFB, with a postal code of 73145-9031, indicating the final point of delivery and performance. The contract type is classified as a subcontract, and it is governed under NAICS code 493190, which pertains to other transportation support activities. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, leaving a tight window for proposers to submit required documentation and capabilities. The procurement is managed by the Aviation Supply Chain ESOC Buys office under the Department of Defense, emphasizing the critical nature of timely and precise execution to support air force readiness and maintenance operations.

Other Warehousing and Storage

POSTED

DEADLINE

Precision Fabricated Metal Component SupplyThe contract mandates the supply of a precision-engineered tube assembly set adhering strictly to military specifications, with absolute compliance required across all critical and major attributes, allowing zero non-conformance. The components must be manufactured and inspected in alignment with ISO 9001:2015 quality management standards and packaged and labeled per MIL-STD-2073-1E and MIL-STD-129 to ensure full interoperability and traceability within defense logistics systems. All work is to be performed under the authority of the Department of Defense, specifically the Aviation Supply Chain ESOC Buys division, with performance obligations centered at Tinker Air Force Base, Oklahoma, 73145-9031. The procurement is designated as a subcontract under NAICS code 332813, which classifies it within the atmospheric and water heating equipment manufacturing sector, indicating specialized fabrication capabilities are required. Proposals must be submitted by the deadline of July 28, 2026, with solicitation initiated on July 20, 2026, leaving a narrow window for qualified suppliers to respond. The requirement demands rigorous quality assurance, end-to-end documentation, and logistical readiness to support defense operations without delay or deviation.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE