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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Logistics, Packaging, and Shipping Services (FOB Origin/Destination)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses end-to-end logistics execution for defense-related deliveries, requiring full compliance with MIL-STD-129 standards for packaging and labeling to ensure uniformity, traceability, and readiness in military supply chains. It includes comprehensive shipment scheduling and coordination with carriers to facilitate timely pickups, transit, and delivery, adhering to FOB Origin or FOB Destination terms as applicable. All activities are aligned with the Defense Logistics Agency’s operational requirements under the Department of Defense, ensuring seamless integration into the broader defense logistics network. The services are structured as a subcontract under NAICS code 484121, which pertains to truck transportation for freight and commodities. Performance is not restricted to a specific geographic location, allowing flexibility in routing and delivery across defense supply routes. The contract was posted on July 17, 2026, and is accessible via the DIBBS platform, identifying it as part of an active award under contract SPE4A121G0002 with delivery reference SPE4A526F1874. No set-aside provisions or organizational type restrictions are specified, indicating it is open to qualified subcontractors meeting technical and compliance criteria.

General Info

End-to-end defense logistics with MIL-STD-129 compliance, FOB terms, truck transportation under SPE4A121G0002.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

End-to-end logistics execution including MIL-STD-129 compliant packaging, labeling, shipment scheduling, and carrier coordination for defense deliveries.

Similar Contracts

Same NAICS industry code

Logistics and Multi-Site Hospital Delivery ServicesThe contract involves the provision of temperature-controlled logistics services for the transportation, warehousing, and last-mile delivery of nutritional products to six public hospitals across Jamaica. The work is scoped to ensure that all products maintain strict temperature integrity throughout the supply chain, from point of origin to final delivery at hospital locations, to preserve the safety and efficacy of the nutritional items. The services are critical for supporting public health initiatives and require precise handling, documentation, and adherence to cold chain protocols throughout transit and storage. The contract is classified as a subcontract under the NAICS code 484121, which pertains to general freight trucking, and is administered by the South East Regional Health Authority, a Government of Jamaica entity. The solicitation was posted on July 30, 2026, with performance expected to occur across multiple hospital sites within Jamaica’s southeast region. While specific details such as contract value, duration, or point of contact are not provided, the requirement emphasizes reliable, timely, and regulated delivery to ensure uninterrupted access to essential nutritional supplies for patients. All operations must align with governmental standards for healthcare logistics and public service delivery.

South East Regional Health Authority

POSTED

DEADLINE

Transportation and Freight Logistics (FOB Origin)The contract pertains to the coordination and execution of freight movement under FOB Origin terms, encompassing both domestic and international shipping with full compliance to sea transport regulations. Responsibilities include managing the logistics chain from the point of origin through delivery, ensuring adherence to applicable freight and maritime standards regardless of destination. The work will be performed in New Cumberland, Pennsylvania, with the ZIP code 17070-5002 designated as the place of performance, though the actual freight routes may extend globally. The solicitation is classified as a subcontract under NAICS code 484121 which corresponds to general freight trucking, indicating the scope likely involves multimodal transport with trucking as a primary component linked to ocean freight. The contracting activity is under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, highlighting the critical nature of the shipments likely involving military equipment or defense-related cargo. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and is accessible via a DIBBS platform link. While no set-aside type or point of contact is specified, bidders must be prepared to meet stringent logistical and compliance requirements necessary for defense-related freight operations, particularly those involving international maritime transport.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Transportation and Delivery Logistics (Military Shipment)The contract requires the secure transportation of the finished Indicator and Accumulator from the manufacturer to Silverdale, WA within 20 days of award, adhering strictly to military shipping standards and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.247-7023. This includes compliance with all applicable regulations governing the handling, packaging, documentation, and routing of defense-related shipments to ensure security, traceability, and regulatory alignment throughout the supply chain. The delivery timeline is binding and must be met without deviation to support mission-critical schedules. This is a small business set-aside subcontract under NAICS code 484121, reserved exclusively for total small business concerns as defined by the Small Business Administration. The procurement is managed by the Department of Defense’s Supplier Operations Support Division with performance required at Silverdale, WA, ZIP 98315-7000. Proposals must be submitted by the response deadline of August 7, 2026, and the solicitation is accessible via the DIBBS platform, emphasizing the need for full adherence to federal acquisition protocols and timely execution by qualified small business contractors.

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Logistics and FOB Origin Delivery CoordinationThe contract requires coordination of international logistics to deliver goods from the origin point to the Naval Supply Center in Changwon-Si, South Korea, under FOB origin terms, meaning the buyer assumes all responsibility and risk once the goods are loaded onto the carrier at the origin. The contractor is responsible for managing all transportation, documentation, and customs clearance necessary to ensure timely and compliant delivery, with costs and liabilities shifting to the recipient upon export from the origin country. This is a subcontract under the NAICS code 484121, indicating it pertains to truck transportation, and is issued by the Department of Defense through LAND SUPPLY CHAIN. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and is accessible via the DIBBS portal. There is no specific set-aside designation provided, and no point of contact information is listed within the posted data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Logistics and Shipment CoordinationThe contract involves coordinating FOB-origin shipments, managing carriers, and submitting receiving reports through WAWF for government deliveries, with performance centered in Houston, Texas, under the ASC Commodities Division of the Department of Defense. It is structured as a subcontract under NAICS code 484121, which pertains to truck transportation, indicating the primary focus is on ground freight logistics for defense-related procurements. The work requires precise adherence to federal shipping protocols, including timely carrier selection, documentation accuracy, and electronic reporting to ensure compliance with military supply chain requirements. Responses are due by August 7, 2026, with the solicitation posted on July 30, 2026, allowing a standard seven-day submission window. The place of performance is specified as Houston, though the exact delivery points may vary across DoD installations, necessitating nationwide logistical coordination. The government expects full accountability in the receipt and reporting process through WAWF, emphasizing transparency and audit readiness. No set-aside provisions are indicated, meaning the contract is open to all qualified subcontractors regardless of business size or ownership status.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Transportation and Delivery (Non-Express)The contract under the title Government Transportation and Delivery (Non-Express) requires the timely transport of packaged equipment to a designated destination within 20 days, adhering strictly to federal shipping regulations and WAWF reporting requirements. The work is classified as a subcontract with a NAICS code of 484121, indicating a focus on truck transportation for moving freight. The place of performance is specified as FPO with ZIP code 09554, suggesting delivery to a military post or overseas location, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ office. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, leaving a tight window for submission. Compliance with all federal standards for shipment documentation and electronic reporting is mandatory to ensure accountability and traceability throughout the delivery process.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Transportation and Delivery Logistics (Non-Sea)The contract pertains to the overland or air transportation of packaged assemblies to New Cumberland, PA, with strict adherence to federally mandated handling standards and established delivery timelines. All logistics must comply with Department of Defense requirements, ensuring secure, timely, and compliant movement of goods without sea-based transport. The solicitation is classified as a subcontract under NAICS code 484121, which corresponds to general freight trucking, indicating the primary mode of movement will be ground transport unless air freight is specifically required to meet deadlines. The work is managed under the Maritime Supply Chain organization within the Department of Defense and is open for responses until August 10, 2026, with the solicitation posted on July 30, 2026. The place of performance is clearly defined as New Cumberland, PA, with a designated ZIP code of 17070-5002, and bidders must ensure all logistical operations align with federal compliance norms for secure transportation of sensitive assemblies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Logistics and FOB Origin Delivery CoordinationThe contract requires coordination of the shipment of 33 units under FOB origin terms, with all logistics responsibilities falling on the contractor, including arranging freight, ensuring compliance with transportation regulations, and completing electronic invoicing through WAWF. The delivery timeline is strictly bound to 89 days from contract award, emphasizing prompt and reliable execution of shipping procedures. All activities must align with FOB origin requirements, meaning risk and responsibility transfer to the buyer once goods are loaded at the origin point. Compliance with federal transportation clauses and accurate documentation through WAWF are mandatory to ensure payment processing and regulatory adherence. This is a total small business set-aside subcontract under the NAICS code 484121, exclusively available to small businesses as defined by the SBA. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the place of performance is designated as New Cumberland, PA, with a zip code of 17070-5002. The awarding agency is the ASC Commodities Division within the Department of Defense, and the contract is managed through the DIBBS platform, with all interactions and submissions required to follow the official procurement portal guidelines. The contractor must be prepared to meet all federal subcontracting standards and deliver full logistical support without delay.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Freight LogisticsThe contract requires the transportation of a valve from the supplier to the destination under FOB Destination terms, meaning the supplier assumes full responsibility for all shipping costs, risks, and logistics until the valve is delivered to the specified location in New Cumberland, Pennsylvania. All ocean shipments must comply with U.S. flag vessel preference requirements, ensuring that only vessels registered under the U.S. flag are utilized for international maritime transport. The contractor is also responsible for preparing and managing all necessary shipping documentation to ensure full regulatory compliance and seamless customs clearance. This subcontract falls under NAICS code 484121, which categorizes it as a freight transportation arrangement, and is issued by the Department of Defense through the DDSP New Cumberland Facility. Bids must be submitted by the deadline of August 10, 2026, with the solicitation publicly accessible through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DoD Medical Logistics & TransportationThe contract requires the transportation and delivery of medical supplies to Fort Bragg, North Carolina, with strict adherence to Department of Defense shipping, marking, and destination inspection protocols. All logistics operations must be executed in full compliance with DoD standards to ensure accurate handling, traceability, and acceptance at the designated military installation. The work encompasses end-to-end movement of critical medical inventory under regulated conditions suitable for government-furnished materials. This is a subcontract under the Medical Supply Chain MD Surg FSF, classified under NAICS code 484121 for truck transportation of freight. The opportunity was posted on July 30, 2026, with submissions due by August 5, 2026, and performance is mandated at the Fort Bragg location with ZIP code 28310. While no specific set-aside designation is indicated, responders must be prepared to meet all DoD logistical and documentation requirements, including proper labeling, customs documentation if applicable, and inspection readiness upon delivery. The solicitation number SPE2DS26T292F serves as the official reference for bidding and coordination through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight and Delivery LogisticsThe contract entails the transportation and delivery of packaged wrenches from the supplier to the DLA Distribution Center located in New Cumberland, Pennsylvania, with a mandatory completion date of November 6, 2026. This is a subcontract under the NAICS code 484121, which classifies it as a motor freight transportation service, and it is administered by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, indicating a narrow window for potential contractors to submit proposals. The place of performance is clearly defined with a ZIP code of 17070-5002, ensuring precise delivery requirements. All shipments must be secured, properly labeled, and timed to meet the deadline without exception, as the delivery supports critical defense logistics operations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Logistics, Packaging, and Transportation ServicesThe contract encompasses comprehensive end-to-end logistics services required for the Department of Defense to deliver materials to Texarkana, TX, with strict adherence to MIL-STD packaging standards, including proper hazardous materials labeling and full documentation compliance. Services cover all aspects of freight transport, from secure packing and regulatory-compliant markings to transportation and delivery, ensuring full traceability and readiness for military use. The place of performance is specifically designated as Texarkana, TX, with a ZIP code of 75507-5000, indicating the final destination for all shipped items. This is a subcontract issued under NAICS code 484121, which pertains to truck transportation of freight and commodities, and is managed by the Land Supply Chain arm of the Department of Defense. The solicitation was posted on July 30, 2026, with proposals due by August 10, 2026, creating a tight turnaround window for qualified vendors to respond. The contract requires full coordination with defense logistics protocols and demands precise execution across packaging, labeling, and transportation phases to meet military operational standards without deviation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

about 19 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE