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 →

Search

Top

Back to Contracts

Manufacturing of Fluid Filter Elements

Active

Federal

Response Deadline08/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the manufacturing of fluid filter elements with part number 4268224 and NSN 2940-01-670-6510, requiring full compliance with military specifications throughout all phases including material sourcing, fabrication, testing, and packaging. The work must be performed by a small business under a Total Small Business Set-Aside, as defined by FAR 19.5, with the NAICS code 332996 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. All production activities must adhere to the stringent quality and performance standards mandated by the Department of Defense, with the Strategic Acquisition Program Directorate overseeing the requirement. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is structured as a subcontract opportunity. The place of performance and exact location details are unspecified, but the work is expected to support defense logistics and readiness across the military’s fluid system requirements. The contract will be managed through the DIBBS system, accessible via the provided link, and all submissions must meet the technical and commercial criteria established in the request, ensuring full traceability and certification of materials and processes to satisfy military-grade reliability.

General Info

Small business manufactures military-grade fluid filter elements per strict DoD specs under Total Small Business Set-Aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

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

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Production of fluid filter elements (P/N: 4268224, NSN: 2940-01-670-6510) to meet military specifications, including material sourcing, fabrication, testing, and packaging.

Similar Contracts

Same NAICS industry code

Precision Gasket ManufacturingThe contract requires the precise manufacturing of a critical application gasket to meet stringent technical specifications, including the use of a designated material composition identified as H.B. Fuller 81702 with part number FCA25751, adherence to strict dimensional tolerances, and full compliance with applicable military standards. The gasket is intended for use in high-performance environments where reliability and precision are essential, and all production must align with the defined technical requirements to ensure operational integrity. Issued as a subcontract under the NAICS code 332996 by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization, the opportunity is open for response until August 14, 2026, with the work to be performed at a specified location in Jacksonville, Florida, zip code 32212-0103. The solicitation, accessible via the DIBBS platform, does not specify a set-aside type, and all interested parties must submit proposals before the deadline to be considered for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Raw Materials or SubcomponentsThe contract seeks the supply of raw metals, alloys, or off-the-shelf mechanical subcomponents that must fully comply with military and ASTM specifications for use in final assembly processes. These materials and components are intended for defense-related applications and must meet strict quality and performance standards to ensure compatibility and reliability in critical systems. The solicitation is open for bids through a subcontracting arrangement under NAICS code 332996, with responses due by September 3, 2026, and was posted on August 3, 2026. The requirement is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and performance is expected to align with federal defense procurement protocols, though no specific location for delivery is identified. There is no set-aside designation applied to this opportunity, meaning all eligible suppliers may compete. Bidders must ensure their offerings meet all technical requirements outlined in the associated military and ASTM standards and are prepared to support integration into larger military systems. The full solicitation details can be accessed through the provided DIBBS link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Precision Gasket Manufacturing (Critical Application)This contract calls for the manufacture of a high-specification gasket identified by Boeing part number 458-52506-1 and National Stock Number 5330012564500, with strict adherence to military packaging and hazardous material labeling requirements to ensure compatibility with defense supply chain protocols. The component is intended for critical application, demanding precision engineering and material compliance to meet exacting performance and safety standards expected in military aerospace environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated by the Software and Business Administration, and classified under NAICS code 332996 for other fabricated metal product manufacturing. The contract was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with no specified location for performance beyond the broader defense procurement framework.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-Q-0166

The contract specifies the procurement of 49 elbow pipe units with NSN 4730-01-392-3988 under solicitation SPE7M3-26-Q-0166, a total small business set-aside with a NAICS code of 332996. Delivery is required within 104 days after contract award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using commercial skin pack with domestic fiberboard stiffeners, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application and must conform to Technical Data Package Revision A, based on drawing number 16236, with manufacturing and material specifications referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited in direct contact with the product except for specific functional exceptions outlined by NAVSEA, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be marked with no special marking code and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation following DLAD Proc Note C19 and C20. The purchase request number is 7013270579, with an anticipated ship date of February 18, 2026.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5974

This contract specifies the procurement of a corrosion-resistant steel seal nut for pipe applications, featuring a molded Teflon insert with specific dimensions including 3/4 inch-14 thread size, 0.265 inch thickness, 1.312 inch across flats, and 1.381 inch across corners. The item is identified by NSN 4730-01-013-9963 and must be physically marked in accordance with MIL-STD-130. The product is designated as a critical application item, with approved part numbers from Parker-Hannifin Corporation and Strike Weapons and Unmanned Systems. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical analysis reagents as permitted by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The order quantity is 333 units, to be delivered FOB origin within 185 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued as a total small business set-aside under NAICS code 332996, with a response deadline in August 2026 and an award date leading to a required delivery by March 27, 2027. Transportation and shipping instructions reference specific DLA procedural notes, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award dates as applicable.

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-7642

The contract is for a coupling half, quick disconnect part identified by NSN 4730-01-383-5211 and manufacturer part number 24393-600 from Hydraulics International, Inc. A total quantity of 28 units is required, each priced at $28.00, with a total contract value of $784.00. Delivery is scheduled to occur within 168 days from the contract award, with FOB origin terms and a strict zero percent quantity variance. Inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedent over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization following specified protocols. No Class I ozone-depleting chemicals are permitted under any circumstances, and substitute chemicals require prior approval unless explicitly authorized by the specification. The required delivery date is March 2, 2027, with a need ship date of January 19, 2027. The item is to be delivered to the DLA Distribution center in New Cumberland, Pennsylvania, and transportation must follow DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M3-26-T-7642, issued under a federal procurement with NAICS code 332996, and the primary point of contact is William Cain of the Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7812

The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7670

The contract is for the procurement of CUP, GREASE with NSN 4730-99-024-6944, under solicitation SPE7M3-26-T-7670, issued as a Women-Owned Small Business Set-Aside by the Department of Defense’s Fluid Handling Division. A total of 25 units are required to be delivered FOB origin within 168 days of award, with zero tolerance for quantity variance. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and all units must be shipped using the designated parcel post address. The contract strictly prohibits the intentional use or direct contact of mercury or mercury-containing compounds, except for specific functional applications such as certain batteries, lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, overriding any conflicting specification requirements unless explicitly authorized. Only approved substitute chemicals may be used, subject to prior approval. The item is designated a critical application and includes specific part numbers from Mawdsleys Ltd and Ward Leonard CT LLC. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract’s point of contact is William Cain, with response due by August 3, 2026, and an original required delivery date of March 13, 2027.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-027E

The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7590

The contract is for the procurement of 27 units of a saddle, hose, identified by NSN 4730-00-900-8536, manufactured from aluminum alloy with a 7-inch nominal size, six bolt holes, and Type B configuration, with a specific modification to the O-ring groove width at Detail B of Drawing 1385957 Sheet 1, which must be 0.380 inches instead of the standard 0.590 inches. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricted access to only DLA contractors who hold US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have received formal approval from DLA. The acquisition is structured as a total small business set-aside under FAR 19.5 with a NAICS code of 332996, solicited under SPE7M3-26-T-7590 with responses due by August 3, 2026, and performance required within 183 days of award, culminating in delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581 under FOB Origin terms. Items must be packaged per MIL-STD-2073-1E and RP001 DLA Packaging Requirements, preserved using Method 10 with no special preservation material, cleaned and dried, marked per MIL-STD-129 with Code 39 or PDF417 barcodes, and labeled with the NSN, CAGE code, and contract information. Inspection and acceptance occur at the destination by the Government per FAR 52.246-2, and all items must meet applicable technical and quality requirements referenced in the DLA Master List. The contract incorporates a full suite of FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, safeguarding of covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and electronic payment submission through WAWF. Contractor compliance with CMMC Level 2 certification is required, and all subcontracting activities must adhere to the commercial items subcontracting

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7609

This contract pertains to the procurement of a 90-degree titanium alloy elbow for use on F-TF/15A and F-18 aircraft, with a 5/8 inch outer diameter tube size featuring a female threaded swivel nut and male threaded tube connection. The item must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract identifies authorized suppliers and part numbers including Eaton Aeroquip LLC, Airdrome, Parker-Hannifin, Boeing, and Smiths Tubular Systems, and mandates compliance with DLA packaging requirements including MIL-STD-129 labeling and palletization per RP001. The item is designated as a critical application component and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is required in two separate lots totaling nine units, with one unit to be delivered to Tinker AFB, Oklahoma and eight units to Warner Robins, Georgia, both under FOB origin terms with no variance allowed in quantity. The required delivery window is 151 days from the contract award, with ship dates set for January 2, 2027 and December 19, 2027 respectively, and inspection and acceptance occur at the destination point. The contract is issued under solicitation SPE7M3-26-T-7609 with a response deadline of August 3, 2026 and is managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

PLUG, PIPE, MAGNETIC

Solicitation # SPE7M3-26-T-7022

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Resilient Mounts (General Purpose)The contract calls for the procurement and delivery of 69 units of general-purpose resilient mounts identified by NSN 5340014793383, all of which must comply with established military standards for performance, durability, and quality. Deliveries are required to include proper packaging, labeling, and shipping in full alignment with Department of Defense regulations to ensure readiness and traceability throughout the supply chain. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332999 indicating it falls under other fabricated metal product manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location and specific delivery details are not specified in the provided data, but all work must meet DoD logistical and compliance requirements. The contract can be accessed via the DIBBS platform for further details and submission.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Radiator Parts Kit (NSN 1000238707)The contract requires the manufacture, quality assurance, packaging, and annual delivery of 18 units of a commercial radiator parts kit identified by NSN 1000238707 and part number 3S0146190000 to a U.S. government logistics depot. All work must adhere to strict military standards including DLA packaging guidelines, MIL-STD-129 labeling requirements, and federal hazard communication protocols to ensure safe handling and proper identification throughout the supply chain. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses certified under the SBA’s size standards, with the NAICS code 336320 designating it within the automotive parts manufacturing sector. Deliveries are anticipated to occur on a steady annual schedule beginning after contract award, with full compliance mandatory for acceptance and payment. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract type is a subcontract, indicating it may be issued by a prime contractor or through a broader procurement framework under the DLA. Performance location details are not specified but are assumed to align with standard defense logistics operations. The contract is accessible via the DIBBS portal and is subject to all applicable federal acquisition regulations, with particular emphasis on small business participation goals and defense supply chain integrity.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

No subcontract opportunities identifiedNo subcontract opportunities have been identified under this solicitation, which was posted on August 3, 2026, with a response deadline of August 18, 2026. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, intended exclusively for small businesses, though the NAICS code is not provided and no specific details about the work scope, location, or point of contact are available. The action is managed by the Strategic Acquisition Program Directorate within the Department of Defense, but no office address or place of performance has been specified. Interested parties can access additional information through the provided DIBBS link, though no subcontractor or supplier opportunities are currently discernible.

POSTED

about 16 hours ago

DEADLINE

Quality Inspection & Destination Acceptance SupportThis contract seeks a small business subcontractor to provide post-shipment quality assurance services focused on ensuring product compliance and facilitating destination acceptance for deliveries under the Department of Defense’s Strategic Acquisition Program Directorate. The scope includes performing quality inspections after shipment, managing corrective actions for any rejected deliveries, and providing comprehensive documentation support to assist with inspections at the final destination. The requirement is set aside exclusively for total small businesses under the SBA’s Small Business Set-Aside program, classified under NAICS code 811212, indicating a focus on repair and maintenance services. Proposals must be submitted by August 18, 2026, following the posting date of August 3, 2026, with all work expected to support defense logistics operations and uphold strict quality standards for delivered items.

Computer and Office Machine Repair and Maintenance

POSTED

about 16 hours ago

DEADLINE

Transportation & Freight Logistics (CONUS)The contract facilitates cost-effective freight transportation of packaged filter elements across contiguous U.S. destinations under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s facility. The work falls under NAICS code 484220, designating it as a freight trucking service, and is structured as a subcontract with a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All performance will occur within the contiguous United States, and no specific point of contact or detailed delivery locations are provided in the data. Interested parties must submit proposals through the DIBBS platform prior to the deadline to compete for this award.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires comprehensive authoring, submission, and ongoing maintenance of Safety Data Sheets for hazardous components used in filter elements, ensuring full compliance with OSHA’s Hazard Communication Standard under 29 CFR 1910.1200. This work involves accurately identifying chemical hazards, structuring SDS documentation according to mandated global harmonization formats, and ensuring timely updates when formulations or regulatory requirements change. The contractor must maintain strict adherence to federal safety communication protocols and deliver properly formatted, legally compliant SDS documents for all relevant hazardous constituents within the filter manufacturing supply chain. This subcontract is identified under NAICS code 541690 and is set aside exclusively for small businesses as defined by the Small Business Administration, indicating a focus on supporting small business participation in defense-related compliance services. The solicitation was posted by the Strategic Acquisition Program Directorate within the Department of Defense, with a firm response deadline of August 18, 2026. All work is to be performed in support of federal hazardous materials safety standards, and while the physical location of performance is unspecified, the deliverables must meet the regulatory expectations of U.S. occupational safety authorities. The contract emphasizes precision, regulatory awareness, and sustained quality control in SDS lifecycle management.

Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

Packaging and Kitting ServicesThe contract awards subcontracting services for the military-standard packaging, labeling, and kitting of filter elements in full compliance with Defense Logistics Agency requirements, specifically for FOB Origin shipment within the Continental United States. All work must adhere to stringent DLA specifications for handling, preparation, and documentation to ensure operational readiness and logistical efficiency. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses certified by the Small Business Administration. The NAICS code 561910 categorizes the service under Other Support Activities for Transportation, reflecting the specialized nature of the packaging and logistics support required. The contract opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will occur within the Continental United States under FOB Origin terms, meaning the contractor is responsible for all packaging and preparation tasks before shipment commences from the origin point. No specific delivery location or point of contact is provided, and all parties must refer to the official DIBBS portal for full technical and administrative requirements. The submission window is limited, and failure to meet deadlines or compliance standards may result in disqualification.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Domestic Freight and Delivery LogisticsThe contract entails the domestic transportation and delivery of packaged military seals to specified U.S. government locations within the continental United States under FOB Destination terms, meaning the vendor assumes responsibility for all shipping costs and risks until the goods reach the final destination. This is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration guidelines, exclusively available to small businesses as defined by the NAICS code 484121, which corresponds to general freight trucking. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. Performance is required across the continental U.S., with no specific location designated, indicating flexibility in delivery destinations as directed by the government. The contract does not include detailed payment terms or quantities within the provided data, but compliance with federal transportation regulations and timely delivery are paramount.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 16 hours ago

DEADLINE

Specialty Packaging and Labeling ServicesThe contract requires specialized packaging, labeling, and military-standard identification marking services for sealed components, with full compliance to MIL-STD-130N for asset tracking and durability under operational conditions. All labeling must adhere to DFARS and DLA regulations for hazardous materials, ensuring proper handling, storage, and transportation safety in defense supply chains. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 323120 indicating printing and related support activities. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are not specified, but the requirement implies nationwide support consistent with military logistics networks.

Support Activities for Printing

POSTED

about 16 hours ago

DEADLINE

Supply of Sealed Plain Encased ComponentsThe contract solicits the manufacture or sourcing of 2,907 units of SEAL, PLAIN ENCASED with the National Stock Number 5330-01-481-0888, requiring full compliance with military packaging standards, hazardous materials regulations, and proper marking protocols for delivery throughout the continental United States. The effort is structured as a subcontract under a Total Small Business Set-Aside classification, ensuring eligibility and participation exclusively by small businesses as defined by the SBA, with the NAICS code 339991 confirming the classification under Other Miscellaneous Manufacturing. All work must meet strict Defense Department specifications for quality, handling, and documentation. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisitions Program Directorate under the Department of Defense. While no specific point of contact or physical delivery location is provided, performance is restricted to CONUS and must adhere to all logistical and regulatory requirements associated with federal military supply chains. The contract opportunity is accessible via the DIBBS platform, and bidders must ensure alignment with federal acquisition regulations, including packaging, labeling, and hazardous material handling protocols, to be considered for award.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Loop Clamp Supply (Hardware Manufacturing)The contract entails the manufacture and supply of loop clamps identified by NSN 5340014799054 and part number 2290HX, produced to meet exacting military specifications. The items must be fully compliant with government packaging and delivery standards to ensure readiness for military logistics and deployment. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code is 332312, indicating the work falls under the forging and stamping industry sector. The solicitation is administered by the Strategic Acq Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. All deliverables must be fulfilled in accordance with the requirements specified by the contracting office, with performance expected to align with defense supply chain protocols.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Electronic Invoicing and WAWF Documentation SupportThis contract requires the submission of receiving reports and invoices through the Wide Area WorkFlow system to support Department of Defense payment processing procedures, ensuring full compliance with federal acquisition standards. The effort is structured as a small business set-aside under the SBA program, restricting eligibility exclusively to small businesses as defined by the FAR, and falls under the NAICS code 541512 for computer systems design services. Performance is tied to DOD operations, with all documentation needing to be accurately and timely uploaded to WAWF to facilitate efficient financial processing and audit readiness. The solicitation is open for responses until August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with no specified location of performance or point of contact provided.

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE