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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LIGHT ASSEMBLY, INDICAT

Active
SPE8E7-26-T-3694Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E7-26-T-3694, is a solicitation issued by the Defense Logistics Agency for the procurement of two indicator light assemblies, part number 5252105 and NSN 6220015884675. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 24, 2026. The shipment is destined for US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

General Info

DLA solicitation SPE8E7-26-T-3694 for two indicator light assemblies delivered to Saudi Arabia.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3694.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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LIGHT ASSEMBLY,INDICATOR
LIGHT ASSEMBLY,INDI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ED ETNYRE & CO 80195 P/N 5252105
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 7018038198 0001 EA 2.000
NSN/MATERIAL:6220015884675
DELIVERY (IN DAYS):0020
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.
SPE8E7-26-T-3694
SECTION B
PR: 7018038198 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62290182
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E7-26-T-3694 NSN/Part Number: 6220-01-588-4675 Quantity: 2 EA Purchase Request: 7018038198QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A6-26-T-16ND
Solicitation SPE4A6-26-T-16ND is issued by the Department of Defense ASC Commodities Division for the procurement of one Light Assembly, INDI (NSN 6220-01-592-8284). The requirement specifies adherence to Technical Data Package Rev A Gen 1 and basic drawing 30003 3922AS121, among others. Delivery is required by August 12, 2026, to the FRC Supp Equip Fort Worth NAS JRB in Texas, with terms set as FOB Origin and a delivery window of five days after order. The contract mandates a CMMC Level 2 self-assessment and requires the use of Wide Area WorkFlow (WAWF) for all electronic invoicing. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Identification marking must follow MIL-STD-130N. Offerors must submit quotes electronically via the DLA Internet Bid Board System (DIBBS) by August 21, 2026. Key regulatory compliance includes the prohibition of hexavalent chromium, adherence to the Buy American Act, and strict hazardous material labeling under 29 CFR 1910.1200.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333515
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-22TZ
This contract is for the procurement of 21 indicator lights, identified by NSN 6220992331322 and part number 347/20547 from JCB Inc. The agreement specifies a delivery timeframe of 135 days after order, with a required delivery date of April 15, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from non-accepted supplies and specific physical item marking. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333515
New
Federal
Live Fire Fabrication Tools
Solicitation # W911S226U3940
The U.S. Army Office at Fort Drum, under the Department of Defense, is seeking authorization to procure specialized fabrication tools required to produce 800 rotating target mounts for use in Rotational Live Fire Training Exercises. These tools are critical for cutting, welding, drilling, and assembling the mounts to precise strength and performance standards, ensuring they meet the operational demands of live fire training. Without the proper tooling, the Operations Group cannot achieve the necessary production volume or timeline adherence, compromising the efficiency and effectiveness of training exercises. The procurement will enable long-term sustainment of the target mounts and directly enhance training outcomes by improving target reorientation speed and overall live fire flexibility. This solicitation is designated as a Small Business Set Aside under NAICS code 333515, targeting qualified small businesses to fulfill the requirement. The combined notice was posted on August 5, 2026, with a response deadline of August 14, 2026. The place of performance is listed as 92310, and the primary point of contact is Garfield Fairclough, reachable via phone or email. The solicitation number is W911S226U3940, and all correspondence and submissions must follow the official SAM.gov portal link provided. The contract aims to secure not just equipment, but the foundational capability to maintain and scale live fire training readiness across the force.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333515
New
DIBBS
HOLDER SECTION, CUTT
Solicitation # SPE8E5-26-T-4073
This contract, identified as SPE8E5-26-T-4073, is a solicitation issued by the Defense Logistics Agency for the procurement of 30 units of part number BH46HM017 (NSN 3460-01-620-4101) from FECON, LLC. The agreement specifies a delivery timeframe of five days and requires shipment via the fastest traceable means to the Distribution Management Office in Beaufort, South Carolina. The original required delivery date is set for August 24, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically referencing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333515
New
DIBBS
GAGE, DEPTH, RULE
Solicitation # SPE8E5-26-T-4062
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-4062, is for the procurement of one depth rule gage, identified by NSN 5210-01-602-6297. The request was posted on August 25, 2026, with a response deadline of September 8, 2026. The item is required for delivery within five days after the order is received and will be performed at a location in FPO, zip code 96607. The contract is subject to strict technical and quality requirements as outlined in the DLA Master List, including Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information. Furthermore, the item contains technical data subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access the data. All quotes must be submitted via DIBBS and comply with applicable FAR and DFARS clauses, including the Buy American Act and HUBZone preference notices.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333515
New
DIBBS
TREPANNING TOOL, MAC
Solicitation # SPE8E5-26-T-4044
This contract is for the procurement of one Trepanning Tool, MAC, identified by NSN 3455-01-725-6198 and part number CP2-SY-001 from Perfect Point EDM Corporation. The agreement, under solicitation number SPE8E5-26-T-4044, specifies a delivery timeframe of 167 days after order, with a required delivery date of March 2, 2027. Shipping is set as FOB Origin, and the item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific guidelines for source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 requirements. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333515
New
Federal
Supply of Tube-Line TF3.0 Manual End Finishing Machine
FA4887 56 Cons Cc

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 333515
New
Federal
Tube-Line TF3.0 Manual End Finishing Machine
Solicitation # FA488726Q0042
The Department of Defense, specifically through the 56th Combat Communications Squadron at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0042 for the procurement of a Brand Name Tube-Line TF3.0 Manual End Finishing Machine. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit quotes by the deadline of September 4, 2026. It is important to note that funding is not currently available for this effort, and no award will be made until such funds are secured. The government maintains the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs. Offerors are requested to provide firm quotes that remain valid through September 30, 2026; however, if market volatility necessitates a shorter period, the maximum duration for price validity must be clearly stated. Performance and delivery are centered at Luke Air Force Base, and all activities must adhere to established Department of Defense security protocols. This includes compliance with anti-terrorism and force protection guidelines, such as identifying suspicious activities and understanding Force Protection Condition levels and mass notification systems used on the installation.
FA4887 56 Cons Cc

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 333515
DIBBS
DOG, LATHE
Solicitation # SPE8E9-26-T-3491
This contract, identified by solicitation number SPE8E9-26-T-3491, is for the procurement of 10 units of a lathe dog, classified under NSN 3460-01-440-0783. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery timeframe of 120 days from the order date. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates specific technical and quality requirements found in the DLA Master List, and the manufacturer must adhere to strict sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure product compliance. Strict compliance with packaging, preservation, and marking standards is mandatory, specifically following MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Additionally, the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with limited functional exceptions. Bar coding must comply with ISO/IEC 16388 standards. The procurement process is subject to specific quality assurance provisions regarding critical, major, and minor attributes, and the supplier is responsible for ensuring all non-accepted supplies have government identification removed.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 333515
DIBBS
BLOCK, STEP, MACHINISTS'
Solicitation # SPE8E5-26-T-4009
This solicitation, issued by the Defense Logistics Agency under contract number SPE8E5-26-T-4009, calls for the procurement of two machinist block, step units, identified by NSN 5220-01-627-4746 and part number CL-20-BS from Carr Lane Manufacturing Co. The requirement specifies a delivery timeframe of 10 days with FOB Origin terms, and both inspection and acceptance are to occur at the destination. The shipment is to be sent to the OD CO Support Maintenance facility in New Orleans, Louisiana, using the fastest traceable shipping method, specifically excluding parcel post. The contract incorporates strict technical and quality requirements as outlined in the DLA Master List, which take precedence over standard ASTM D3951 packaging protocols. All items must be marked and labeled in accordance with MIL-STD-129, and palletization must comply with DLA packaging requirements for procurement. Additionally, the contract notes that covered defense information may potentially apply, and the supplier is responsible for the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 333515
DIBBS
LAMP UNIT, VEHICULAR
Solicitation # SPE8E7-26-T-3640
This contract, identified by solicitation number SPE8E7-26-T-3640, is for the procurement of 87 vehicular lamp units under National Stock Number 6220-01-576-3671. The items are associated with part numbers 01-6239-74 from Grote Industries Inc and GRO 01 6239 74 from Daimler Truck North America LLC. The delivery is scheduled for approximately 152 days after the order, with a target need date of January 31, 2027, and a required delivery date of February 5, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and potential coverage of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow specific protocols for hazardous or non-hazardous materials as defined by FED-STD-313 and ASTM D3951. Additionally, the contract incorporates specific DLA master list requirements and mandates the removal of government identification from any non-accepted supplies. All palletization and shipping must adhere to the established DLA procurement notes and packaging requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 333515
DIBBS
CUTTER, MILLING, END
Solicitation # SPE8E5-26-T-4019
This contract, identified by solicitation number SPE8E5-26-T-4019, is for the procurement of 27 end milling cutters, specifically part number 39708TA from Ultra Tool International Inc. The acquisition is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The items are subject to strict technical and quality requirements as outlined in the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited functional exceptions. The delivery terms specify a destination-based inspection and acceptance process with a required delivery date set for early 2027. Shipping and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring proper marking and palletization according to DLA procurement requirements. The contract also notes that covered defense information may apply and that no technical data bidset is currently available from the DLA.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4966
This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.
Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-228U
This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2595
This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Wood Preservation

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332912
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7MC-26-T-228Y
This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-229B
This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-228A
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2170
This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.
Nonferrous Forging

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4969
This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4354
Contract SPE8E6-26-T-4354 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers, specifically part number Z-PSR3 from American Labelmark Company. The requirement consists of one package, which is equivalent to five individual units, under NSN 7690012797613. The items are subject to a non-extendable shelf life of 12 months and must adhere to specific shelf life marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 10 days after order, with the original required delivery date listed as August 24, 2026. The shipping destination is the US Army SSA in Powidz, Poland, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.
Books Printing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333992
New
DIBBS
FLUX
Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2649
This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.
Adhesive Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details