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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MARKER, IDENTIFICATION

Open
SPE8E5-27-T-0549Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

General Info

Fixed-price procurement for 38 identification markers for DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Office AddressUSA
Contacts
JOSEPH MCSWEENEY
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
MARKER,IDENTIFICATION
MARKER,IDENTIFICATION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12719162 REVISION NR DTD 07/04/2023 PART PIECE NUMBER: 12719162-006
SPE8E5-27-T-0549
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12719162-006 REVISION NR DTD 04/25/2024 PART PIECE NUMBER:
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 7019096421 0001 EA 38.000
NSN/MATERIAL:7690017147022
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8E5-27-T-0549
SECTION B
PR: 7019096421 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/09/2027 Original Required Delivery Date:04/08/2027
SPE8E5-27-T-0549 NSN/Part Number: 7690-01-714-7022 Quantity: 38 EA Purchase Request: 7019096421QTY: 38 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
DIBBS
Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

34 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0641
Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.
DDSP NEW CUMBERLAND FACILITY

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0646
DDSP NEW CUMBERLAND FACILITY

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
SLED
Print and Production ServicesThis subcontract for Print and Production Services supports Longwood University marketing projects by providing commercial print production and distribution. The selected provider will be responsible for supplying and producing physical print materials, including brochures, flyers, and other marketing collateral, for prime contractors. The opportunity is categorized under NAICS code 323111 and is centered at Longwood University in Virginia. Interested parties must submit their responses by the deadline of December 11, 2026.
Longwood University

POSTED

about 20 hours ago

DEADLINE

in 29 days
View Details
NAICS: 323111
New
DIBBS
Medical Triage Tag Printing and AssemblyThis subcontract for Medical Triage Tag Printing and Assembly involves the production of Combat Casualty Cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes printing TCCC documentation fields, performing grommet reinforced punching, and sizing tags specifically for Individual First Aid Kits. The final deliverable consists of completed packages of NSN 6515-01-587-1700. All production must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and MIL-STD-129. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96672. The opportunity is categorized under NAICS code 323111.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
DIBBS
Manufacture and Supply of Critical Application Labels (P/N 219B8913-3)This subcontract involves the manufacture and supply of 43 critical application labels for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The labels must be produced according to Lockheed Martin part number 219B8913-3 specifications, with a strict requirement for zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. All materials used must be mercury-free per NAVSEA 500-003D, and the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. Logistical requirements dictate that all items be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement under NAICS code 323111.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE4A5-27-T-3037
Solicitation SPE4A5-27-T-3037 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 43 units of a critical application label, identified by NSN 7690016537989 and Lockheed Martin part number 219B8913-3. The contract requires delivery within 165 days after order, with inspection and acceptance occurring at the destination. Shipping is based on FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Security requirements include a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 323111
New
DIBBS
SHEET, TECHNICAL
Solicitation # SPE8EE-27-T-0439
Solicitation SPE8EE-27-T-0439, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 50 units of Technical Sheets (NSN 7610-01-708-7307), part number H041290 from HDT Expeditionary Systems Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 22, 2027. Inspection and acceptance are both set at the destination, and the shipment is designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0632
Solicitation SPE8E6-27-T-0632, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for one identification marker under NSN 7690-01-675-6387. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with a final required delivery date of November 5, 2026. The shipment is designated as FOB Destination, with the consignee being the USS Howard DDG 83 at FPO AP 96667. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0614
Solicitation SPE8E6-27-T-0614 is for the procurement of 46 identification markers (NSN 7690-01-719-7961) for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The contract requires delivery within 88 days, with a need ship date of November 10, 2026, and a required delivery date of May 27, 2027. The items must be produced according to basic drawing number 19207 12674874 and are subject to a 24-month non-extendable shelf life. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, with specific requirements to place items between stiffeners and secure them with tape. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0625
Solicitation SPE8E6-27-T-0625 is a federal acquisition issued by the Defense Logistics Agency for the procurement of 24 units of decals under NSN 7690-01-695-3103. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 9, 2026. Shipping must be handled via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with FOB terms set to Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for SAM registration, Buy American compliance, and cybersecurity safeguards under DFARS 252.204-7012. Additionally, the agreement prohibits the acquisition of covered defense telecommunications equipment from prohibited sources and requires adherence to hazardous material labeling standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0606
Solicitation SPE8E6-27-T-0606 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment (Class IV), for the procurement of 13 units of labels (NSN 7690-01-732-8162). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery timeline of 166 days after order. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements (RP001) and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information under DFARS 252.204-7012.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 488510
New
DIBBS
Military Grade Packaging and Shipment MarkingThis subcontract for Military Grade Packaging and Shipment Marking supports prime contractors on projects for the Department of Defense agency DLA Distribution San Joaquin. The scope of work involves providing specialized packaging and marking for 38 units to be delivered as FOB Origin shipments from Tracy, California. All work must be performed using industrial marking equipment and military-specification materials to ensure full compliance with rigorous federal standards. Key technical requirements include executing packaging according to MIL-STD-2073-1E Preservation Method 31 and applying shipment markings in accordance with MIL-STD-129. Additionally, the contractor is responsible for ensuring that all property identification adheres to MIL-STD-130N standards. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Fabrication of Identification Markers (NSN 7690-01-714-7022)This subcontract involves the fabrication of 38 identification markers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturing process must strictly adhere to Basic Drawing NR 19207 12719162, Part Piece Number 12719162-006, and TDP Rev A Gen 1. The contractor is required to maintain rigorous quality standards, performing sampling per MIL-STD-1916 or ASQ H1331 with a requirement of zero non-conformance according to MIL-STD-105/ASQ Z1.4. Additionally, the project mandates full compliance with MIL-STD-130N and DFARS 252.204-7012 regulations for the delivery of the completed markers.
Machine Shops

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423440
New
DIBBS
Supply of Commercial Space DehumidifiersThis subcontract involves the supply of 462 commercial movable floor-type space dehumidifiers to prime contractors supporting DLA Distribution Red River. The required units must feature 115V AC motors, automatic humidistats, 8-quart containers, and a minimum condensing capacity of 40 pints per day. Each unit must be accompanied by manufacturer commercial manuals for operation and repair. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951/RP001 and MIL-STD-129. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through DLA Distribution San Joaquin under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-27-T-2019
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-2022
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-27-T-0636
Battery Manufacturing

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 313310
New
DIBBS
REMOVAL TOOL SET, AI
Solicitation # SPE8E5-27-T-0551
Textile and Fabric Finishing Mills

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
DEHUMIDIFIER, SPACE
Solicitation # SPE8E8-27-T-0694
Solicitation SPE8E8-27-T-0694 is for the procurement of space dehumidifiers under the First Destination Transportation program for the DLA Distribution Red River. The requirement consists of two line items totaling 462 units (166 for CLIN 0001 and 296 for CLIN 0002) with a delivery schedule of 166 days after date of order. The technical specifications require movable floor-type units capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Equipment must feature a maximum height of 24 inches, occupy no more than 270 square inches of floor space, and utilize a 115-volt AC single-phase compressor motor. Additional requirements include an automatic humidistat, automatic overflow control, an indicator light, and a moisture container with a minimum capacity of 8 quarts. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and includes restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. This is not a small business set-aside, and offerors must maintain updated representations and certifications in the System for Award Management.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-2018
Industrial Valve Manufacturing

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
Additive Manufacturing Filament SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 93 units of specialized additive manufacturing filament. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 9330017089373 specifications to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all deliverables meet rigorous federal standards, including commercial packaging per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California.
Plastics Material and Resin Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supply of Extruded Aluminum Alloy 6061-T6 Structural AnglesThis subcontract involves the supply of 1,119 feet of extruded aluminum alloy 6061-T6 structural angles to support prime contractors fulfilling DLA supply contracts. The materials must be provided in 10 to 12 foot lengths and strictly adhere to SAE AMS10133-2004, SAE AMS-QQ-A-200/8A, and ASTM B666/B666M-20 standards. All deliverables require continuous identification markings in accordance with MIL-STD-2073-1E, as well as Mill-Material Certification and a QSLD listing. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 331210 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
Heavy Phosphate Coating ServicesThis subcontract opportunity involves providing specialized chemical finishing services for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the application of heavy phosphate coatings to depth gages using chemical baths and processing equipment to ensure all finished components meet strict military corrosion and wear specifications. All work must be performed in accordance with MIL-DTL-16232 and Finish Series 5.3 of MIL-STD-171. The project is managed under the Department of Defense through DLA Dist San Joaquin and will be performed in Tracy, California. Interested parties should note that the response deadline is November 23, 2026. The requirement falls under NAICS code 332813, focusing on the delivery of high-precision components that adhere to rigorous military standards.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

1 day ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0623
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Clothing Label Manufacturer
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0453
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS