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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MANUAL, TECHNICAL

Active
SPE8EE-26-T-2212Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of one unit of a technical manual identified by NSN 7610016796815 and part number 10515-0512-4000, issued to L3HARRIS GLOBAL COMMUNICATIONS, INC. under solicitation SPE8EE-26-T-2212, with a required delivery date of July 31, 2026, and a ten-day delivery window FOB origin. The product must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements—identified by R or I numbers including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RD003 for covered defense information—take precedence over any industry standard. Packaging and labeling must adhere to MIL-STD-129, with palletization dictated by DLA packaging standards, and the Unit of Issue and Quantity per Unit Pack must mirror the contract specifications. The item is destined for US Army SSA Powidz AB in Poland, with the government’s freight shipping and mark for address matching the delivery location. All documentation and fulfillment must align with DLA procurement procedures, including specific transportation notes C19 and C20. The contract includes a zero variance tolerance on quantity and requires inspection and acceptance at the destination. Government-specific codes and identifiers are embedded for internal tracking, including an IPD, DIC, and project code, and the solicitation was posted August 4, 2026, with responses due by August 17, 2026.

General Info

One technical manual NSN 7610016796815 to be delivered FOB origin by July 31, 2026, to Poland per DLA and MIL-STD specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2212.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANUAL,TECHNICAL
MANUAL, TECHNICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10515-0512-4000
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 7017727217 0001 EA 1.000
NSN/MATERIAL:7610016796815
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2212
SECTION B
PR: 7017727217 PRLI: 0001 CONT’D
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:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62091075
RDD: 224
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EE-26-T-2212 NSN/Part Number: 7610-01-679-6815 Quantity: 1 EA Purchase Request: 7017727217QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3278
This contract mandates the supply of a specialized identification label under solicitation SPE8E9-26-T-3278, with a single unit of measure being one RO equivalent to 500 units. The item, identified by NSN 7690010774894 and part number L81REV from American Labelmark Company, is classified as a Type I shelf-life item with a strict 12-month non-extendable shelf life requiring at least 85 percent remaining at delivery. Expiration and cure dates must be marked in calendar quarter and year per MIL-STD-129, with the expiration date set exactly one year from the cure date. The label must carry a special shelf-life marking code 32 and comply fully with MIL-STD-129 for all labeling. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless part of approved exempted components such as batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents outlined by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, wrapping, and cushioning, and plastics are to be avoided wherever feasible. Delivery is FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment is destined to USS TRIPOLI LHA 7, FPO AP 96694-2900, via vessel transport governed by DLAD procedures, and the original required delivery date is July 30, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item is flagged as critical application and requires strict compliance with all DLA packaging, marking, and environmental provisions.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3977
This contract issued by the Defense Logistics Agency specifies the procurement of two units of a marker identification item with NSN 7690016756387, each priced at $2.00, for a total value of $4.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item is classified as a Type I with a non-extendable 12-month shelf life, requiring special marking per code 32 and strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Palletization must follow DLA packaging guidelines, and plastic use for wrapping, cushioning, or dunnage is to be avoided whenever feasible. The supplies are destined for two U.S. Navy vessels—the USS RUSHMORE LSD 47 and USS CARTER HALL LSD 50—with unique shipping addresses, tracking numbers, and delivery instructions; parcel post is prohibited and faster traceable shipping methods are mandated. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE8E6-26-T-3977 with a response deadline of August 17, 2026, and delivery must occur by July 30, 2026.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 323111
New
SLED
Braille and Accessible Document ProductionThe contract calls for the production of Braille and other accessible formats of Texas Department of Transportation materials, including brochures, forms, and official notices, to ensure accessibility for individuals who are blind or visually impaired. The work involves converting standard print materials into large print, audio, and Braille versions adhering to accessibility standards, with all deliverables required to meet the needs of the intended audience. The contract is structured as a subcontract under NAICS code 323111, which corresponds to commercial printing, and is open for responses through the Texas SmartBuy platform. The solicitation was posted on August 3, 2026, with a firm deadline for submissions set for September 1, 2026, at 9:00 PM Central Time. There is no specified set-aside or additional eligibility criteria indicated, and performance is expected to support the Texas Department of Transportation’s obligations under accessibility laws, though no specific location for performance is outlined. All materials produced must be accurate, timely, and fully compliant with accessibility requirements to ensure equitable access to transportation information for all Texans.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 323111
New
DIBBS
Medical-Grade Packaging and Labeling
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 323111
New
DIBBS
Medical Device Packaging and Marking ServicesThe contract requires the packaging and labeling of chest drain units in strict adherence to Medical Marking Standard No. 1, ensuring all units are properly marked with traceability information including lot number, expiration date, and contract number. This work is critical for maintaining regulatory compliance and product integrity throughout the supply chain. The activity must be performed at the designated place of performance in APO with zip code 09227-0000, and all processes must align with the medical device marking requirements enforced by the Department of Defense through the Medical Supply Chain MD Surg FSF. The solicitation, issued under NAICS code 323111, is classified as a subcontract and is open for response until August 10, 2026, with the opportunity posted on August 3, 2026. Participation is managed through the DIBBS system using solicitation number SPE2DS26T301V.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 323111
New
DIBBS
Packaging and Labeling per MIL-STD-129The contract requires full compliance with MIL-STD-129 standards for the packaging and labeling of military shipments, ensuring all items are properly marked at both the case and pallet levels with barcodes and RFID tags to support automated tracking and inventory management. This work is essential for maintaining supply chain integrity within Department of Defense logistics operations, where accurate identification and traceability of materiel are critical. All packaging and labeling must meet rigorous military specifications to ensure seamless handling across distribution networks. This subcontract is managed under the Defense Logistics Agency and is tied to the contract number SPE8EZ21D0003 with delivery order SPE8EJ26F070N, indicating it is part of an established logistics framework. The North American Industry Classification System code 323111 specifies the work falls under printing and related support activities, suggesting the vendor will be responsible for the production and application of standardized labels and packaging. The contract does not specify a set-aside type or geographic restriction, allowing qualified contractors nationwide to participate, and the performance location remains unspecified, implying deliveries may be directed to various DLA facilities as needed.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 323111
New
DIBBS
MIL-STD-129 Marking and Barcoding ServicesThe contract encompasses the application of standardized military markings and barcodes in strict compliance with MIL-STD-129 to ensure full logistics traceability for Department of Defense assets. This includes the production of durable, weather-resistant labels and the implementation of scannable barcodes that meet rigorous DoD specifications for durability, readability, and data accuracy across all supply chain environments. The work requires precise adherence to labeling standards to support automated inventory management, warehousing, and field deployment operations, ensuring seamless tracking of equipment and supplies from point of origin to final destination. As a subcontract under NAICS code 323111, this opportunity is issued by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 11, 2026. The contract does not specify a set-aside type or designated small business preferences, and performance locations are not explicitly defined, implying potential nationwide or global deployment. Interested parties must submit proposals through the DIBBS portal by the deadline, with an emphasis on demonstrating proven capability in producing compliant military-grade labels and deploying reliable barcode systems that meet the DoD’s exacting traceability and durability requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 323111
New
DIBBS
U.S. Military Property Identification (MIL-STD-130N)This contract requires the application of identification markings in accordance with MIL-STD-130N standards for all U.S. military property under the scope of the subcontract. The marking specifications mandate the use of Data Matrix 2D barcodes to enable precise tracking and effective asset management across the defense supply chain. The work is to be performed at Camp Pendleton, California, with a response deadline of August 14, 2026. The contract is classified under NAICS code 323111, indicating it relates to printing services, and is managed by the Department of Defense through the Land Supply Chain organization. The solicitation is open to subcontractors seeking to fulfill identification marking requirements for military assets, with no set-aside designation specified. All中标方 must ensure compliance with the technical and regulatory demands of MIL-STD-130N to meet DoD inventory and logistics standards.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Military Item Identification and Marking (UID/Barcoding)This contract requires the application of permanent UID markings in compliance with MIL-STD-130N to ensure full traceability of military items through standardized Data Matrix codes. The work involves marking components and equipment with durable, machine-readable identifiers that meet Department of Defense specifications for unique identification, ensuring accurate inventory control, maintenance tracking, and logistics management throughout the item’s lifecycle. All markings must be permanently affixed using approved methods and materials to withstand environmental and operational conditions. The solicitation is classified as a subcontract under NAICS code 323111, which pertains to printing and related support activities, and is managed by the Department of Defense through the LAND SUPPLY CHAIN agency. The place of performance is designated as HERLONG, CA with a ZIP code of 96113-5520. Bidders must submit responses by the deadline of August 14, 2026, and should be prepared to demonstrate technical capability, compliance with military standards, and experience in military-grade marking and barcoding systems. The contract’s success hinges on precise adherence to MIL-STD-130N requirements and the ability to deliver markings that are verifiable, durable, and interoperable across DoD supply chains.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
MIL-STD-129 Container Labeling and Marking ServicesThe contract requires the application of durable, compliant container markings in accordance with MIL-STD-129 standards, ensuring all packages are properly labeled with essential identifiers such as the National Stock Number, contract number, and shipment data. All markings must be produced using weather-resistant materials to withstand environmental exposure during transport and storage, maintaining legibility and compliance throughout the supply chain. The work is scoped as a subcontract under the Department of Defense’s Fluid Handling Division, with performance required at GROTON, CT, 06340-4905. The solicitation, posted on August 3, 2026, has a response deadline of August 14, 2026, and falls under NAICS code 323111, indicating printing and related support activities. The contract does not specify a set-aside type or point of contact, and interested parties must submit proposals through the DIBBS website using the provided RFQ link. Compliance with MIL-STD-129 is mandatory, and failure to meet labeling requirements could result in rejection of shipments or non-payment.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Military-Compliant Shipment Marking and Bar-Coding
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Military-Grade Packaging & Preservation ServicesThe contract requires the provision of military-grade packaging that meets MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring waterproof, greaseproof, and UV-protective qualities for sensitive equipment or components. The packaging must include proper labeling and be prepared with FOB origin kitting, meaning all items are assembled and packaged at the vendor’s location prior to shipment. This subcontract is issued under NAICS code 323111, indicating it pertains to printing and related support activities, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support organization. Performance is designated for Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with all submissions required through the DIBBS portal.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2213
The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 156 units of Fiber Rope Assembly, SI, identified by NSN 4020013653115, under solicitation number SPE8EE26T2213. This procurement is restricted to SBA-certified Women-Owned Small Businesses under the WOSB Program and is being conducted as a combined solicitation with no hard copies available; all submissions must be made electronically through the SAM.gov portal. The contract requires delivery to DLA Distribution Red River within 175 days after award, and only approved sources listed as 27232 DSG-5-11K and 57282 0086-CSI-11K are eligible. Specifications, plans, or drawings are not provided, and responsible sources may submit quotes if received by the deadline, which is August 17, 2026. The solicitation was posted on August 4, 2026, and inquiries must be directed to the designated buyer via email, with further details accessible through the provided UI link or the DIBBS website using the solicitation number. The procuring office is located in Philadelphia, Pennsylvania.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325998
New
DIBBS
LUBRICATOR, AIRLINE
Solicitation # SPE8EE-26-T-2211
The contract is for the procurement of one Lufticator, Airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a required delivery within 20 days of contract award. The item must be delivered FOB destination with no variance in quantity allowed and is subject to inspection and acceptance at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. The shipment must not be sent via parcel post and must use the fastest traceable means, addressed to USS NEW YORK LPD 21 at FPO AA 34092 with RDD 777 and project code ZH9 TP 2. The sole unit of issue is each, with a total price of $1.00. The solicitation number is SPE8EE-26-T-2211, with a response deadline of August 17, 2026, and the contract is issued under the DoD with NAICS code 325998. Covered defense information applies, and government identification must be removed from non-accepted supplies. All vendor actions must reference the VSM system and the designated point of contact, Philip Ferrara, at DLA.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATING GUN, HAN
Solicitation # SPE8EE-26-T-2210
This contract is for the procurement of four lubricating guns, specifically the ALEMITE LLC DBA SKF USA INC. model 500-E, identified by NSN 4930-01-665-6928, classified as a commercial off-the-shelf item. Delivery is required within five days of contract award, with shipment terms FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s RP001 packaging standards, including palletization, and the unit of issue is each, with four units total. The items are destined for FPO AP 96349 and the physical delivery address at Yokosuka Naval Base in Japan, with specific transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8EE-26-T-2210, with a required delivery date of August 3, 2026, and all technical specifications referenced via R and I numbers in the DLA Master List must be met. Government-specific identifiers and administrative codes are included for internal tracking and logistics coordination.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 314994
New
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-26-Q-0415
The contract solicitation SPE8EE-26-Q-0415 seeks 51 coils of fibrous cord, NSN 4020-00-233-6556, with each coil measuring 1,200 feet, for a total quantity of 51 CL, under a firm fixed price arrangement with no variance allowed in quantity. The product must conform to specification A-A-55622B, Type 1, Class 3, Size 6, in natural color, and be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging directives. Delivery is required within 130 days after date of award, with inspection and acceptance occurring at destination. The item is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, meaning only suppliers listed on the DLA-approved QSLM or QSLD may submit offers, and any offer must clearly identify both the manufacturer and distributor if a QSLD is involved. Government source inspection is waived for approved QSLM/QSLD vendors, and related quality conformance requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 do not apply. Non-compliance with QSL requirements constitutes a deviation and may result in rejection, and supplying non-compliant products may lead to criminal penalties. Packaging must be labeled and marked to DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2209
Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333120
New
DIBBS
CHAMBER, SURGE
Solicitation # SPE8EF-26-T-1541
The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
Construction Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541320
New
DIBBS
Inspection & Acceptance Testing Services
Landscape Architectural Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability & Quality Documentation
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation & Marking Services
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Electromagnetic Shielding Material Supply
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332322
New
DIBBS
Precision Metal Fabrication & Welding
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Ground Shield Manufacturing
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details