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MICROCIRCUIT, DIGITA

Active
SPE7M1-26-T-247HFederal

Contract Overview

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

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This contract specifies the procurement of a digital microcircuit identified by NSN 5962011583639 and part number 584R045H04 from Northrop Grumman Systems Corporation, with a quantity of nine units to be delivered FOB origin within 108 days. The item falls under Federal Supply Class 5962 for electronic microcircuits and is designated as a critical application item requiring strict adherence to supply chain traceability and quality controls. All suppliers must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Traceability documentation must be submitted via email no later than 15 days before delivery, formatted according to strict naming conventions and file size limits, and must be verified and approved by the contract administrator prior to shipment. Each shipment must include a completed DLA Land and Maritime Form 918 and written authorization for shipment, or payment will be withheld. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including special markings for ESD sensitivity and component lead finish in accordance with IPC/JEDEC J-STD-609. ESD and EMI protection is mandatory, requiring the use of qualified barrier materials listed on QPL-81705, with cushioning meeting A-A-59136 specifications—minimum density of 1.7 pounds per cubic foot and thickness exceeding lead length by at least one-eighth inch—or equivalent ESD-protective form-fitting containers. The contractor is responsible for retaining supply chain documentation as per DLA Procurement Note C03 and must ensure all materials are handled and packaged at approved ESD/EMI protective workstations. The delivery destination is the DLA Distribution DDWO in Columbus, Ohio, with no variance allowed in quantity, and the government reserves the right to reject shipments that lack authorized documentation, proper packaging, or accurate markings. The contract further requires CMMC Level 2 self-assessment compliance and applies to covered defense information.

General Info

Nine NSN 5962011583639 microcircuits delivered FOB origin in 108 days with strict traceability, ESD packaging, and CMMC Level 2 compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

STORAGE AND DISTRIBUTION DETACHMENT, COLUMBUS, OH, 43213, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-247H.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
BRANDON ANDERSON
contact@example.gov
+1 (555) 000-0000

Full Description

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MICROCIRCUIT,DIGITA
MICROCIRCUIT,DIGITAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS (MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6
SPE7M1-26-T-247H
SECTION B
of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
SPE7M1-26-T-247H
SECTION B
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 584R045H04
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 7017049964 0001 EA 9.000
NSN/MATERIAL:5962011583639
DELIVERY (IN DAYS):0108
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of
SPE7M1-26-T-247H
SECTION B
PR: 7017049964 PRLI: 0001 CONT’D
IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals. CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136, CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet. CUSH/DUNN THKNESS: Z Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads. In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in
SPE7M1-26-T-247H
SECTION B
PR: 7017049964 PRLI: 0001 CONT’D
accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
PARCEL POST ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
Need Ship Date:12/01/2026 Original Required Delivery Date:01/13/2027
SPE7M1-26-T-247H NSN/Part Number: 5962-01-158-3639 Quantity: 9 EA Purchase Request: 7017049964QTY: 9 Delivery: 108 days ADO

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RECTIFIER, SEMICONDUCTO
Solicitation # SPE7M5-26-T-345B
The contract pertains to the procurement of a unitized semiconductor rectifier device identified by part number 11443571 and NSN 5961012093335, with a quantity of 19 units required. The item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and it is classified as a qualified item under procurement note M01, requiring sourcing from approved suppliers listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Class 5961 and 5962. The supplier must adhere to DLA packaging standards per MIL-STD-2073-1E, including ESD and EMI protection in accordance with MIL-PRF-81705, utilizing certified barrier materials from qualified manufacturers listed on QPL-81705. All units require physical identification, traceability documentation retention as mandated by DLA Procurement Note C03, and marking in compliance with MIL-STD-129, including special markings for ESD sensitivity and lead finish identification per IPC/JEDEC J-STD-609. The delivery is FOB origin with a 168-day lead time, inspection and acceptance occurring at destination, and a strict zero variance allowance. Packaging must include proper cushioning to prevent damage to leads, and the item must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania, with the required ship date by January 19, 2027, and original delivery due by January 27, 2027. The contractor is responsible for ensuring all handling, packaging, and marking meet federal defense standards and for providing complete technical data compliance despite partial documentation referenced in the solicitation.
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NAICS: 334413
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SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-341V
This contract specifies the procurement of a JANTX1N2814B semiconductor diode under the NSN 5961004811187, with a requirement for five units to be delivered within 168 days FOB origin. The item is classified as a critical application component and must comply with MIL-PRF-19500/114J and MIL-PRF-19500R, with revision J dated May 14, 2021, and revision R dated June 2, 2026, respectively. Only manufacturers listed on the Qualified Manufacturers List for semiconductors are eligible, and the contractor must adhere to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Class 5961. The product must not contain intentional mercury or mercury-containing compounds except under specific, narrowly defined exceptions, with additional containment and shockproofing requirements for permitted uses. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and all items must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609, which requires lead-free or leaded finish identification on individual unit packs. Packaging must meet MIL-STD-2073-1E, with cushioning conforming to A-A-59136 Class 1 Grade A, density between 1.7 and 2.2 pounds per cubic foot, and thickness sufficient to protect leads from damage. Palletization and marking follow DLA packaging requirements, and all items must be delivered to the designated DLA Distribution facility at Robins Air Force Base, Georgia. The delivery deadline is March 10, 2027, with an original ship date of January 19, 2027, and no variance is permitted in quantity.
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NAICS: 334413
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DISPLAY, OPTOELECTRONIC
Solicitation # SPE7L1-26-T-907D
This contract involves the procurement of commercial off-the-shelf optoelectronic display items identified by NSN 5980-01-727-7422, with specific part numbers associated with GM Defense LLC and Grayhill Inc. The contract requires delivery of three units, each priced at one dollar, with a strict delivery timeline of 20 days from the order date and a fixed quantity variance of plus or minus zero percent. All items must be shipped FOB origin and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA’s RP001 requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. The end destination for all shipments is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with transportation logistics governed by DLAD procedures C19 and C20. The contract is issued under solicitation SPE7L1-26-T-907D with an original required delivery date of July 31, 2026, and incorporates technical and quality requirements from the DLA Master List referenced online. All units of issue follow DoD standards, and the point of contact for procurement is Kristina Derry at the Department of Defense’s Land Supply Chain.
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NAICS: 334413
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SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366H
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NAICS: 334413
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SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-366N
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More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

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NAICS: NA
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Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 3, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5. It is associated with the Maritime Supply Chain organization within the Department of Defense and is designated for performance in San Diego, California, with a ZIP code of 92136-3581. Due to gateway timeouts, critical data necessary for subcontract decomposition—such as the prime contract’s scope, CLINs, and metadata—could not be retrieved, preventing any meaningful identification of supplier or subcontractor opportunities. The NAICS code is listed as NA, and no point of contact or organizational type is provided. The solicitation number is null, and the only available access point is a URL linking to the DIBBS platform for further reference.

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No subcontract opportunities identified due to data retrieval failureNo subcontract opportunities have been identified due to a system timeout that prevented the decomposing of the prime contract into sub-opportunities. The solicitation, posted on August 3, 2026, with a response deadline of August 14, 2026, is categorized as a subcontract under the Maritime Supply Chain within the Department of Defense. The place of performance is listed as Hill AFB with a zip code of 84056-5734, but no specific city, state, or contact information is provided. The NAICS code, type of set aside, organization type, and office address details are unavailable due to the data retrieval failure. The official portal for this solicitation can be accessed via the provided link.

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NAICS: 334511
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Shaft Angle Encoder SupplyThe contract calls for the supply of seven commercial off-the-shelf shaft angle encoders meeting strict military packaging, labeling, and hazardous material compliance standards. These components are critical for precision motion sensing applications within defense systems and must adhere to all applicable DoD regulatory requirements for handling, transport, and documentation. The encoders are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation, classified as a subcontract under NAICS code 334511, was posted on August 3, 2026, and responses are due by August 14, 2026, with no set-aside provisions specified. The procuring agency is the Department of Defense through the Maritime Supply Chain office, indicating the equipment supports naval or maritime defense operations. All vendors must ensure full alignment with military-grade specifications despite using COTS items, emphasizing the non-negotiable nature of compliance in this procurement.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 561410
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Electronic Invoicing & WAWF Submission SupportThe contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to support the Department of Defense’s Maritime Supply Chain operations. Successful performance hinges on precise entry of Contract Line Item Numbers and delivery data to ensure compliance with federal billing standards and timely payment processing. Any discrepancies in payment must be swiftly identified and resolved in coordination with DoD payment offices to maintain financial accuracy and contractual adherence. The work is performed remotely with a place of performance listed as FPO, 96349, and is classified as a subcontract under NAICS code 561410, indicating administrative and support service activities. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and all submissions must be made through the DIBBS portal using the provided solicitation link.
Document Preparation Services

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NAICS: 541620
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Radioactive Materials Notification & Handling (If Applicable)The contract requires the identification and immediate notification to the Contracting Officer of any items containing radioactive materials exceeding 0.01 microcuries, ensuring strict adherence to safety and regulatory protocols. Full documentation must be maintained and properly applied in accordance with MIL-STD-129 marking requirements where applicable, to guarantee traceability and compliance throughout the supply chain. This obligation applies to all delivered goods and is critical to maintaining the integrity of Department of Defense logistics operations. This is a subcontract under the NAICS code 541620 issued by the Maritime Supply Chain division of the Department of Defense, with a performance location designated as FPO ZIP 96349. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The nature of the work demands precision in handling and reporting radioactive content, regardless of volume, to prevent accidental exposure or regulatory noncompliance. Participation requires proven capability in detecting, documenting, and labeling regulated materials, with an emphasis on operational readiness and adherence to federal defense supply standards.
Environmental Consulting Services

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NAICS: 332913
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MIL-STD-129 Marking and Barcoding ServicesThe contract requires the application of compliant 2D Data Matrix barcodes and markings on outer packaging in strict adherence to MIL-STD-129 standards, ensuring all required data elements such as NSN, CLIN, contract number, and other federal specifications are accurately and legibly encoded. This work is critical for traceability, inventory management, and compliance within Department of Defense supply chains, where precise labeling ensures seamless logistics and receipt processing. The contractor must meet all technical, formatting, and durability requirements defined by the standard to ensure readability across scanning systems used in military and government facilities. The solicitation is issued under the NAICS code 332913 for Other Miscellaneous Fabricated Metal Product Manufacturing and is structured as a subcontract opportunity managed by the Maritime Supply Chain office within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 96349, indicating operations will likely serve naval or maritime logistics nodes. The response deadline is set for August 14, 2026, with the opportunity posted on August 3, 2026, and all proposals must be submitted through the DIBBS platform via the provided link to be considered. No set-aside type is specified, meaning the contract is open to all qualified businesses regardless of size or ownership classification.
Plumbing Fixture Fitting and Trim Manufacturing

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NAICS: 312230
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MIL-STD-2073-1E Packaging and Preservation ServicesThe contract requires full compliance with MIL-STD-2073-1E standards for military-grade packaging and preservation, specifically utilizing the air envelope preservation method under Unit Packaging Code D3. This encompasses all phases of packaging including material preparation, environmental preservation techniques, and final assembly to ensure items are protected against corrosion, moisture, shock, and other environmental threats during transit and long-term storage. All work must meet stringent Department of Defense specifications for durability, containment, and documentation to support deployment readiness. The solicitation is issued under the NAICS code 312230 for beverage and tobacco product manufacturing, though the actual work is focused exclusively on defense packaging services. The place of performance is designated as FPO 96349, indicating the contract is for service rendered to overseas or deployed military units. The contract is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026. The award will be managed through the Maritime Supply Chain division of the Department of Defense, requiring strict adherence to federal defense logistics protocols, though specific point of contact details are not provided.
Tobacco Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThe contract seeks expert consultation and implementation services to ensure full compliance with OSHA’s Hazard Communication Standard, specifically covering the development and management of hazard labeling and Safety Data Sheets for materials regulated under FIFRA, FDCA, or other federal statutes. The work requires precise technical knowledge to align chemical documentation and labeling practices with federal requirements, ensuring accurate communication of chemical hazards across all stages of handling and distribution. The contractor must possess demonstrated experience in navigating complex regulatory frameworks and delivering compliant documentation under tight timelines. This is a subcontract opportunity issued under the NAICS code 541690 for other scientific and technical consulting services, with a response deadline of August 14, 2026. Performance will be conducted at the FPO address with zip code 96349, under the purview of the Department of Defense’s Maritime Supply Chain organization. While no set-aside classification is specified, the solicitation invites qualified firms to submit proposals through the DIBBS platform by the stated deadline, with emphasis on technical capability, regulatory expertise, and proven success in delivering HAZCOM-compliant solutions for federally regulated substances.
Other Scientific and Technical Consulting Services

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NAICS: 483111
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U.S.-Flag Ocean Transportation ProviderThe contract seeks a U.S.-flag ocean transportation provider to deliver international freight services using vessels that comply with the Jones Act, ensuring that all shipments are transported on American-owned, -crewed, and -built ships. The services are required to support Department of Defense logistics, with flexibility to request a waiver if qualifying U.S.-flag vessels are not available at fair and reasonable rates, allowing for alternative arrangements when necessary to maintain operational continuity. All offerings must align with federal maritime regulations and prioritize reliable, secure, and timely delivery across global routes. This is a subcontract opportunity posted by the Maritime Supply Chain under the Department of Defense, with a solicitation open for responses until August 14, 2026. The North American Industry Classification System code 483111 indicates specificity to ocean transportation services. There is no set-asides specified, meaning all eligible contractors may compete regardless of business size or status. The place of performance and point of contact details are not provided, but proposals must be submitted through the official DIBBS portal using the provided link, and bidders are expected to fully understand the operational demands and regulatory obligations tied to Jones Act compliance.
Deep Sea Freight Transportation

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NAICS: 541620
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Hazardous and Radioactive Materials Compliance ManagementThe contract requires comprehensive management of labeling, documentation, and notification processes for hazardous and radioactive materials in strict accordance with 29 CFR 1910.1200 and MIL-STD-129 standards, ensuring all chemical substances are properly identified, marked, and recorded throughout the supply chain. Contractors must submit complete Safety Data Sheets and promptly report any changes in material composition to maintain regulatory compliance and operational safety. The work falls under NAICS code 541620 and is structured as a subcontract through the Department of Defense’s Maritime Supply Chain division, with a response deadline of August 14, 2026, and a posting date of August 3, 2026. Performance location and specific agency contact details are not provided, but all activities must align with federal and military regulations governing hazardous material handling and communication.
Environmental Consulting Services

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NAICS: 541380
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Military Shipping Labeling and BarcodingThe contract requires the generation and application of shipping labels and barcodes compliant with MIL-STD-129 standards for military logistics operations. All labels must include precise data elements such as National Stock Numbers, hazardous material identifiers, and the special code 'ZZ', ensuring full machine readability and strict adherence to U.S. Department of Defense acceptance criteria. The work must be executed with precision to support government supply chain integrity and avoid delivery or acceptance failures. This is a subcontract opportunity under NAICS code 541380, posted by the Maritime Supply Chain division of the Department of Defense, with a response deadline of August 14, 2026. The place of performance and point of contact details are not specified, but successful bidders will be expected to meet all federal standards without deviation. The solicitation is accessible through the DIBBS portal, and contractors must ensure their labeling systems and processes are fully certified and capable of producing government-compliant outputs on demand.
Testing Laboratories and Services

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NAICS: 322291
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Military-Grade Packaging and Preservation ServicesThe contract requires the packaging and preservation of electromagnetic relays in strict accordance with MIL-STD-2073-1E standards, ensuring full compliance with defense-grade handling and storage protocols. Special attention must be given to the containment of mercury-containing components, which demands shockproof and secure packaging to prevent leakage or damage during transit. All work must adhere to DLA RA001 technical specifications, integrating rigorous quality controls and environmental safeguards throughout the packaging process. The items are to be prepared for military logistics use, with no compromises in integrity, durability, or regulatory alignment. This is a subcontract opportunity issued under the Department of Defense’s Maritime Supply Chain, with a NAICS code of 322291 indicating specialization in other paper product manufacturing, though the actual scope centers on defense-grade industrial packaging services. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026. There is no set-aside designation, meaning the opportunity is open to all qualified contractors. The performance location is not specified, but fulfillment must meet DoD requirements regardless of facility location. All submissions must be directed through the designated DIBBS portal using the provided solicitation link.
Sanitary Paper Product Manufacturing

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