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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacturer Sourcing for NDC-Specified Items

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 authorizes the supply of surgical detergent exclusively from manufacturers holding active NDC listings and approved CAGE codes 1LZX9 or 3LDD7, ensuring strict federal compliance and integration into prime contract deliverables. This procurement is tightly regulated to maintain quality and regulatory standards within the Defense Logistics Agency’s supply chain, with all products required to meet mandated criteria for use in medical and surgical settings under Department of Defense requirements. The solicitation, classified as a subcontract under NAICS code 325411, is managed by the Defense Logistics Agency and was posted on July 17, 2026. While no specific place of performance or point of contact is provided, the contract is linked to prime contract deliverables and is accessible through the DIBBS system under contract SPE2DX25D9900 and delivery order SPE2DP26F7735, emphasizing its role in supporting federal medical logistics operations.

General Info

Surgical detergent supply restricted to approved manufacturers under DLA prime contract with strict federal compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView 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

Supply of surgical detergent by approved manufacturers (CAGE 1LZX9 or 3LDD7) with active NDC listings and federal compliance for integration into prime contract deliverables.

Similar Contracts

Same NAICS industry code

SUMATRIPTAN SUCCINATESumatriptan Succinate Tablets, 100 mg, are specified for acute treatment of migraine with or without aura in adults, packaged in bottles of nine tablets each, with a total quantity of four bottles required under this contract. The product must be stored at controlled room temperature between 20 to 25°C (68 to 77°F) and protected from light, with a non-extendable shelf life of 24 months as mandated by RS016 and RS001 for TYPE I (CODE M) items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and the latest Medical Marking Standard No. 1, including DLA-specific packaging requirements, and palletization must adhere to RP001 guidelines. The item is regulated by the FDA, and bidders must provide detailed manufacturer and product information for verification, including NDC numbers NDC00378-5632-59 and NDC51407-0013-09 from Mylan Pharmaceuticals Inc and Golden State Medical Supply, Inc. Delivery is required FOB destination within 20 days, with no variance in quantity accepted, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery and shipping address is Fort Stewart, Georgia, with the required delivery date set for July 17, 2026, under solicitation SPE2DP-26-T-4166, and all technical and quality requirements referenced in the DLA Master List are binding.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NIRMATRELVIR AND RIPaxlovid, containing nirmatrelvir and ritonavir tablets, is being procured under a government contract requiring 50 boxes, each containing 10 blister cards with three tablets per card—two 150 mg nirmatrelvir tablets and one 100 mg ritonavir tablet—providing a five-day supply at two daily doses per box. The product is manufactured by Pfizer Inc with NDC 00069-5321-30 and is regulated by the FDA, requiring confirmation through an EBS referral. Each box is a unit of issue, and the item has a fixed 36-month shelf life that cannot be extended, in compliance with TYPE I (CODE Q) standards. Packaging must meet MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial containers to ensure safe transport and delivery. Shipment must be delivered FOB destination within 20 days to the Navy Expeditionary Central Facility in Williamsburg, VA, using the fastest traceable means, excluding parcel post, and must be palletized according to DLA packaging requirements. The contract includes strict quality and technical specifications referenced from the DLA Master List, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DP-26-T-4168, with a response deadline of July 22, 2026, and an original required delivery date of April 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FThe contract is for Rehydration Salts F, a regulated medical product under FDA oversight, requiring confirmation of compliance with marketing requirements including registration, labeling, and Good Manufacturing Practices, though a 510(k) may not be required. The item has a non-extendable 24-month shelf life and must be marked in accordance with the latest edition of Medical Marking Standard No. 1 and MIL-STD-129, with packaging conforming to MIL-STD-2073-1E and DLA packaging requirements. The product is identified by NSN 6505-01-731-1574 and supplier part number 61436, provided by DRIP DROP HYDRATION INC. A total of two cases are to be delivered FOB destination within five days of contract award, with no variance allowed in quantity. Delivery is to Fort Stewart, Georgia, and shipping must occur via the fastest traceable means, excluding parcel post. The required delivery date is July 16, 2026, and the solicitation closes on July 21, 2026. The contract uses the DoD unit of issue and includes specific markings, packaging codes, and government-only identifiers. The contracting officer must submit an EBS referral for FDA product confirmation, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IODINE SOLUTION, STRONGThe contract specifies the procurement of Iodine Solution, Strong, formally known as Lugol’s Solution 5 Percent, packaged in a 500ml amber glass bottle containing 5 percent iodine and 10 percent potassium iodide. The item is designated with NSN 6505-01-706-4127 and is to be delivered in a single unit, with no quantity variance allowed, under a firm delivery deadline of 20 days from contract award. Packaging must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers designed to prevent damage or breakage during transit. The shipment must be transported using the lowest-cost carrier while ensuring safe and accepted delivery to the designated destination in APO AE 09853, with explicit prohibition against parcel post; fastest traceable freight methods are required. The item carries a non-extendable shelf life of 60 months as a TYPE I (Code S) item, and all packaging and marking must adhere to DLA packaging requirements and applicable medical standards. Delivery is FOB destination, with inspection and acceptance occurring upon arrival, and the supplier is required to meet technical and quality specifications referenced in the DLA Master List. The contract is issued under solicitation SPE2DP-26-T-4152, with a required delivery date of July 16, 2026, and is managed by the Department of Defense’s Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

KETOROLAC TROMETHAMINEKetorolac Tromethamine Injection, USP 15 mg per mL in prefilled syringes, 24’s per unit, is being procured under contract SPE2DP-26-T-4143 for delivery to Fort Bragg, North Carolina, with a required delivery date of July 13, 2026, and a five-day delivery window. The item is identified by NSN 6505-01-666-2156 and NDC 76045-0107-10, manufactured by FRESENIUS KABI, LLC, and must comply with DLA’s Master List of Technical and Quality Requirements, including Packaging Requirement RP001 and Shelf-life requirement RS016, which mandates a non-extendable 24-month shelf life. All packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and units must be sealed in commercial containers that ensure protection from damage during transit. The product must be shipped by the fastest traceable means, excluding parcel post, and labeled according to current Hazard Communication Standards (29 C.F.R. 1910.1200), including OSHA-compliant Safety Data Sheets and labels, as mandated post-June 2015. The quantity is one unit of issue (PG), with zero variance permitted, and inspection and acceptance occur at the destination. Packaging and palletization must follow DLA specifications, and government identification must not appear on non-accepted supplies. The contract requires full compliance with all applicable DLA technical and quality requirements, which take precedence over ASTM D3951 or other general commercial standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Chlorine Test Strips (INSTA-TEST STRIPS Model 600S)The contract calls for the manufacture of INSTA-TEST STRIPS Model 600S diagnostic test strips designed to rapidly measure chlorine, bromine, pH, alkalinity, and total hardness levels in water, with requirements for immediate and accurate results within specified analytical ranges. The strips must be produced to stringent quality standards to ensure reliability in field and laboratory use, and all packaging and labeling must fully comply with federal regulations governing medical and diagnostic products. Production must align with NAICS code 325411, indicating specialized chemical manufacturing, and the finished products are to be delivered to Fort Riley, Kansas, 66442-0000, as the designated place of performance. This is a subcontract opportunity under the Department of Defense’s Medical Supply Chain FSH, with responses due by July 21, 2026, and the solicitation was posted on July 14, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BENZOCAINE AND MENTHOLBenzocaine and Menthol Lozenge, manufactured by RB Health US LLC and Reckitt Benckiser LLC, is a 15 mg benzocaine and 2.6 mg menthol oral pain reliever in honey lemon flavor, packaged in units of 16 lozenges, with a shelf life of 36 months that is non-extendable. The product must be stored at 20-25°C (68-77°F) and protected from humidity. All medical acquisitions require commercial packaging that ensures protection from damage or breakage, with each unit sealed in an appropriate container and shipped in exterior containers that guarantee safe, low-cost delivery to the destination. Material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with DLA’s packaging requirements and palletization standards. The item is identified by NSN 6505017081449 and NDC 63824-0732-16, and is procured across five contract line items totaling 58 package units, each priced at $1.00 per unit, for total contract value of $58.00. Delivery is required within 20 days, FOB destination, with zero variance allowed in quantity, inspection and acceptance occurring at the delivery point. Shipments must be traceable, excluding parcel post, and sent to designated military logistics addresses at Fort Bragg, North Carolina, and Fort Stewart, Georgia. The solicitation, issued by the Department of Defense under contract SPE2DP-26-T-4113, has a response deadline of July 20, 2026, and requires compliance with all technical and quality requirements listed in the DLA Master List.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICALThe contract specifies the procurement of an analgesic gel for topical use containing 5% menthol USP, supplied in 4 oz tubes with 144 tubes per case, classified as a flammable hazardous material requiring storage at 20–25°C (68–77°F) and protection from excessive heat or open flame. The item is identified by NSN 6505-01-658-7643 with a non-extendable shelf life of 24 months and must be packaged in commercial-grade containers that ensure protection from damage during transport, conforming to Medical Marking Standard No. 1 instead of MIL-STD-129. Shipment of the product must adhere to applicable hazard communication regulations, including the submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200 prior to award, and each shipment must include an accompanying SDS. Labels must meet OSHA’s revised Hazard Communication Standard aligned with the Globally Harmonized System, and supplier employees must be trained on these requirements. Packaging and transportation must comply with 49 CFR and ICAO regulations due to the flammable nature of the product, and all materials must be marked and documented in accordance with DLA’s hazardous material protocols, including electronic submission of SDS to DLA.MSDS@DLA.MIL. The contract is issued under solicitation SPE2DP-26-T-4115, requiring delivery within 20 days to Waterveciet, NY, and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUMATRIPTAN SUCCINATESumatriptan Succinate Tablets, 100 mg in bottles of 9 tablets, are procured under solicitation SPE2DP-26-T-4106 for acute treatment of migraines with or without aura in adults. The product must comply with strict storage requirements of 20 to 25°C (68 to 77°F), protected from light, and carries a non-extendable 24-month shelf life as a Type I (Code M) item. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s RP001 packaging standards and medical marking in alignment with Medical Marking Standard No. 1. The item is regulated by the FDA, requiring buyer referrals for confirmation before award. Three line items total 11 bottles, with delivery dates set for July 15–16, 2026, and a 20-day delivery window. Shipments are to be sent via traceable freight to designated military addresses in APO AE and Hampton, VA, with no parcel post permitted. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination. The manufacturer is Mylan Pharmaceuticals Inc. under NDC 00378-5632-59 and Golden State Medical Supply, Inc. under NDC 51407-0013-09, with packaging and labeling meeting all defense logistics agency technical and quality requirements referenced in the DLA Master List.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBUMIN HUMANThe contract pertains to the procurement of Human Albumin 5% intravenous solution in 250ml flexible containers, supplied by Takeda Pharmaceuticals America, Inc., identified by NDC 00944-0495-05 and NSN 6505017029529. The item is required in multiple quantities across ten CLINs ranging from 2 to 12 packaging groups, totaling 100 packaging groups, with all deliveries mandated to be FOB destination within 20 days of the contract award. Strict packaging and marking requirements apply, mandating compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and adherence to DLA Packaging Requirements for Procurement (RP001), with all units sealed in commercial containers designed to prevent damage and ensure safe, low-cost transit. The product must be stored at room temperature not exceeding 30°C (86°F) and protected from freezing. A shelf life of 24 months, non-extendable, is enforced per RS016. The delivery destination is consistent across all CLINs: Nellis Air Force Base, Nevada, with shipment required via traceable means—parcel post is expressly prohibited. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. All documentation, packaging, and marking must align with the latest DLA standards, and the supplier must ensure the material is properly identified and traceable through the supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUMATRIPTAN SUCCINATESumatriptan Succinate Tablets, 100 mg in bottles of nine tablets, are being procured under solicitation SPE2DP-26-T-4080 for delivery to APO AE 09094-3219, with a required delivery date of July 14, 2026, and a lead time of 20 days. The item, identified by NSN 6505-01-727-8704, is intended for the acute treatment of migraine with or without aura in adults and must be stored at 20 to 25°C (68 to 77°F), protected from light, and maintained under USP controlled room temperature conditions. The contract mandates a strict shelf life of 24 months, non-extendable, in compliance with RS001 for a Type I (Code M) medical item, and requires labeling and marking in accordance with the latest edition of Medical Marking Standard No. 1 and MIL-STD-129, with packaging conforming to MIL-STD-2073-1E, Packing Level B, and DLA Packaging Requirements for Procurement (RP001). The item must be sourced from domestic origin unless otherwise indicated, and the supplier must provide the manufacturer’s part number, NDC 00378-5632-59 for Mylan Pharmaceuticals Inc. or NDC 51407-0013-09 for Golden State Medical Supply, Inc. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with additional compliance required for the removal of government identification from non-accepted supplies and covered defense information. The solicitation prohibits the use of additive manufacturing for this item and requires submission of a safety data sheet prior to award; failure to meet either requirement results in immediate disqualification. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and receiving reports, with the contractor obligated to maintain current registration in the System for Award Management and provide commercial and government entity codes. The contract incorporates numerous Federal Acquisition Regulation clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity, changes, unenforceability of obligations, accelerated payments to small business subcontractors, safeguarding information systems, transportation by sea, disclosure of information, whistleblower rights, and notification

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOLThe contract solicits 4 packaging units of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, each containing 16 lozenges with 15 mg benzocaine and 2.6 mg menthol, identified by NSN 6505-01-708-1449 and NDC 63824-0732-16. The product must be stored at 20–25°C (68–77°F) and protected from humidity, with a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item. All units must be individually sealed in commercial packaging that protects against damage or breakage, and shipped in commercial exterior containers ensuring safe, cost-effective delivery to Fort Bragg, NC, under FOB Destination terms. Medical Marking Standard No. 1 supersedes MIL-STD-129 for all labeling, and palletization must comply with DLA Packaging Requirements for Procurement. Delivery is required within five days of award, with inspection and acceptance occurring at the destination. The item falls under NAICS code 325411 and is subject to the Buy American Act, Berry Amendment, and DFARS 252.225-7001, requiring domestic sourcing. Contractors must comply with cybersecurity requirements including FAR 52.204-7012, NIST SP 800-171, and prohibitions on covered telecommunications equipment. Safety Data Sheets must be submitted if applicable, and all offerors must maintain active SAM registration. The contract includes clauses on whistleblower rights, information safeguarding, trafficking in persons, arbitration restrictions, and prohibitions on mandatory confidentiality agreements. Quotations must be submitted via email by July 20, 2026, and while the solicitation is not a small business set-aside, HUBZone price preferences may apply. The point of contact is James Foggie, and invoice and receiving reports must be processed through Wide Area Workflow unless an exception applies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Precision Sleeve Bushing ManufacturingThe contract entails the manufacture of a precision sleeve bushing designated by NSN 3120-01-381-3185, covering all stages from material sourcing and machining to final finishing, inspection, and packaging, ensuring full compliance with military or industrial specifications. The work must meet exacting quality standards appropriate for defense applications, with attention to dimensional accuracy, material integrity, and surface finish to guarantee operational reliability in demanding environments. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332710 for machine shops and related services. The solicitation was posted on July 17, 2026, and the contract is identified by the reference number SPE4A6689. There is no set-aside designation, meaning the opportunity is open to all eligible contractors regardless of business size or status. Performance location and point of contact details are unspecified, but the work is expected to align with DLA’s supply chain requirements for critical military components.

POSTED

about 20 hours ago

DEADLINE

Logistics and Delivery to DLA Distribution FacilityThe contract requires the transport and delivery of shock absorbers to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to proof of delivery standards and WAWF-compliant reporting protocols to ensure accurate and timely documentation. All logistics operations must align with Department of Defense requirements, and the performance is governed under the NAICS code 484220, which designates it as a freight transportation arrangement. The agreement is structured as a subcontract under the Defense Logistics Agency, with performance tied to specific federal compliance and traceability mandates. The solicitation was posted in July 2026, and while no further details on scope, volume, or timeline are provided, full accountability through digital reporting systems is a core obligation for successful contract execution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Fully Assembled Shock Absorber Units (Replacement)The contract entails the manufacture and delivery of 169 fully assembled shock absorbers designated by NSN 2540015423397, ensuring full compliance with all applicable military standards and contractual specifications. These units are intended as replacements and must meet rigorous performance, durability, and safety criteria established for defense applications. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 336390, which pertains to other transportation equipment manufacturing. The solicitation was posted on July 17, 2026, and while specific performance locations and points of contact are not provided, the deliverables are critical to maintaining operational readiness across military platforms requiring certified shock absorption systems. The contract does not specify a set-aside type, indicating it is open to general competition without demographic or small business preferences.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

Reconditioning and Re-Assembly of Shock AbsorbersThe contract involves the reassembly and inspection of nonconforming shock absorbers identified by NSN 2540015423397 to restore them to full compliance with military specifications, ensuring they meet the required standards for acceptance at their destination. This work is critical to maintaining operational readiness and logistical efficiency by rehabilitating nonconforming parts rather than procuring new ones, aligning with cost-effective and sustainable defense practices. The task requires precise technical execution, rigorous quality control, and strict adherence to established military protocols to guarantee performance and safety under field conditions. The contract is classified as a subcontract under NAICS code 336390, indicating it falls within the Other Transportation Equipment Manufacturing category, and is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 17, 2026, with performance expected to occur at an unspecified location. The focus is solely on reconditioning existing components to achieve acceptance, emphasizing technical expertise, documentation of corrective actions, and compliance verification as prerequisites for final approval and delivery.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE