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 →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

MIL-STD-130N Item Marking & Serialization Services

Active

Federal

Response Deadline08/07/2026, 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 requires the application of permanent, machine-readable identification markings to starter units in full compliance with MIL-STD-130N standards, ensuring traceability through laser etching or durable label methods that include the National Stock Number, lot number, and contract number. The work must be executed with precision to meet Department of Defense serialization requirements, maintaining durability and legibility under operational conditions. This subcontract is set aside exclusively for Women-Owned Small Businesses under the WOSB program and falls under NAICS code 339920, indicating specialized manufacturing services for industrial and commercial equipment. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and is managed under the Maritime Supply Chain organization within the Department of Defense.

General Info

WOSB subcontract for MIL-STD-130N laser-etched markings on starter units with NSN, lot, and contract numbers.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 11 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Apply permanent, machine-readable identification markings to starter units per MIL-STD-130N, including NSN, lot number, and contract number using laser etching or durable labels.

Similar Contracts

Same NAICS industry code

Manufacturing of Auto Inflator Kit, Chemical PillThe contract calls for the full-scale manufacturing of 7,600 units of the Auto Inflator Kit, Chemical Pill, strictly adhering to DLA technical specifications and established military standards to ensure reliability and performance in operational environments. Production must meet all quality, testing, and documentation requirements dictated by defense procurement protocols, with delivery scheduled to align with military readiness timelines. The work is classified as a subcontract under NAICS code 339920, indicating specialized manufacturing in other miscellaneous fabrication, and is administered by the DLA Dist San Joaquin under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, creating a tight seven-day window for qualified vendors to submit proposals. While no set-aside type is specified, the contract is open to all eligible subcontractors regardless of business size or designation. Performance location details are not provided, but the product must be delivered to meet DLA logistics requirements. The official solicitation can be accessed through the DIBBS portal using the provided link, and adherence to all technical and compliance criteria is mandatory for award consideration.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Spill Kit Manufacturing and AssemblyThe contract calls for the full assembly of hazardous material spill cleanup kits designed to meet stringent military and OSHA standards, encompassing every phase from sourcing raw components to final packaging, preservation, and labeling. All kits must be manufactured and assembled to ensure compliance with regulatory requirements for safety, durability, and effectiveness in emergency spill response scenarios. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339920 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the ASC Commodity Division under the Department of Defense. The place of performance and contact details are not specified, but all work must align with federal procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Face Shield Supply and DeliveryThe contract entails the supply and delivery of 64 industrial face shields identified by NSN 4240-01-656-7430, all of which must meet strict military standards for packaging, labeling, inspection, and electronic invoicing through the Wide Area Workflow system. These face shields are required to comply with all applicable defense specifications to ensure operational readiness and interoperability within military environments. The procurement is structured as a subcontract under the NAICS code 339920, indicating specialized manufacturing activities in the protective equipment sector. The solicitation is managed by DLA Dist San Joaquin, a division of the Department of Defense, and is open for submissions until August 7, 2026. Delivery and compliance must be executed in accordance with DLA protocols, with no specific place of performance detailed, suggesting the items may be directed to various military locations as needed. Electronic invoicing via WAWF is mandatory, and all documentation must be properly formatted and submitted to ensure timely payment and contract fulfillment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Team Sports EquipmentThe contract titled Supply of Team Sports Equipment involves the procurement and delivery of a comprehensive range of team sports gear including soccer balls, basketballs, volleyballs, nets, goals, and associated accessories. It is issued under the NAICS code 339920 by the Government of Jamaica through St. Thomas Health Services and is classified as a subcontract. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM. All equipment must meet specified quality and performance standards suitable for organized team sports use and must be delivered to the designated location under the government’s jurisdiction. While details such as exact quantities, delivery schedules, and technical specifications are not provided here, bidders are expected to comply with all requirements outlined in the full solicitation document accessible via the official platform. Participation is open to qualified suppliers who can demonstrate capacity to fulfill the scope of work within the stipulated timeframe.

St. Thomas Health Services

POSTED

DEADLINE

Kit Assembly and Packaging for Government DeliveryThe contract requires the complete assembly and packaging of a technical kit containing cables, monitors, and headphone jacks into a single, ready-to-ship unit that meets all government shipping and labeling standards. The work must be performed in accordance with federal regulations, ensuring proper documentation and compliance with government-specific packaging requirements. The deliverable must be fully integrated and prepared for direct shipment without additional modification upon receipt. This is a Total Small Business Set-Aside subcontract under NAICS code 339920, exclusively available to small businesses as defined by the SBA. The opportunity was posted on July 24, 2026, with a response deadline of August 10, 2026, at 5:00 PM. Performance is scheduled for Eastover, South Carolina, with a zip code of 29044. The contracting activity is managed by the Department of Defense through W7NE Uspfo Activity Maang 102, and the work must be completed and delivered to meet the strict timelines and specifications outlined in the solicitation.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of certified packaging, preservation, and labeling services for electronic equipment in full compliance with military standards, including electrostatic discharge protection and adherence to MIL-STD-129P labeling specifications. All work must meet rigorous military-grade requirements to ensure the integrity, safety, and traceability of equipment during storage and transport. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 339920, which pertains to other miscellaneous fabricated metal product manufacturing. The opportunity is issued by the Department of Homeland Security through its Sflc Procurement Branch 2, with performance expected to take place in Curtis Bay, Maryland, at the ZIP code 21226. Responses are due by August 7, 2026, at 5:00 PM, and all submissions must fully demonstrate capability to execute the specified military packaging and labeling tasks to qualify for award.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Sterile Surgical Instrument Storage Systems SupplyThe contract calls for the supply of secure, high-capacity storage systems designed specifically for sterile surgical instruments used in Department of Veterans Affairs medical facilities. These storage units must feature corrosion-resistant finishes to ensure long-term durability in clinical environments, high load capacity to accommodate heavy instrument loads, and locked mobility attributes that allow for safe and controlled movement throughout facility spaces. The equipment must meet stringent standards for infection control and operational reliability, aligning with the demands of sterile processing and surgical workflows in VA hospitals and clinics. Performance of this subcontract is localized to Phoenix, Arizona, with a delivery address of 85012, and solicitation is managed by the 262-NETWORK Contract Office 22 under the NAICS code 339920, which corresponds to other miscellaneous manufacturing. Interested parties must submit responses by 11:00 PM Eastern Time on July 28, 2026, with the solicitation posted publicly on July 24, 2026. The contract is issued as a subcontract, indicating it is part of a broader procurement structure, and is intended to enhance the VA’s infrastructure by providing standardized, secure, and mobile storage solutions critical to surgical instrument management and patient safety.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Containerized Functional Fitness System SupplyThe contract calls for the supply of two outdoor-rated, 8-foot containerized fitness systems designed to support up to 60 personnel at once under extreme environmental conditions with continuous, unmonitored access 24 hours a day, seven days a week. These systems must be ruggedized for durability and operational reliability in demanding settings, ensuring sustained physical readiness for military or defense personnel without requiring on-site supervision. Each unit is built to function autonomously in harsh climates, integrating weather-resistant materials, secure locking mechanisms, and durable exercise equipment configured for functional training. The delivery is expected to meet strict performance standards for longevity, safety, and usability in remote or forward-deployed locations. This is a small business set-aside subcontract under NAICS code 339920, classified as a Total Small Business Set-Aside per FAR 19.5, restricting eligibility to qualified small businesses. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, and the place of performance is designated as Panama City, Florida, with a zip code of 32403. The contracting office is affiliated with the Department of Defense under the FA4819 325 Cons Pkp agency, though specific point of contact details are not provided. Bidders must ensure full compliance with small business certification requirements and must propose solutions that guarantee uninterrupted service in austere conditions, with all equipment properly sealed, vandal-resistant, and capable of withstanding prolonged exposure to heat, humidity, salt air, and other environmental stressors.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Pipefitter Tool Kit Assembly and KittingThe contract entails the assembly, packaging, and labeling of standardized pipefitter tool kits in full compliance with National Stock Number specifications, encompassing the sourcing of all required components, precise organization within containers, application of appropriate preservation methods, and adherence to military-compliant marking standards. This subcontract focuses on ensuring each tool kit is meticulously prepared for federal use, with all activities aligned to meet stringent defense logistics requirements for functionality, durability, and traceability. The opportunity, titled Pipefitter Tool Kit Assembly and Kitting, is classified under NAICS code 339920 and issued by the General Services Administration’s Supply Chain Management Contracting Division. It was posted on July 24, 2026, with a response deadline of July 28, 2026, at 9:00 PM. Performance location details are unspecified, and no set-aside provisions are indicated. Interested parties must respond through the official SAM.gov portal prior to the deadline to be considered for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Functional Fitness ContainerThe U.S. Department of Defense, through the office at Tyndall Air Force Base, Florida, is issuing a Request for Information to identify potential sources capable of supplying functional fitness container products meeting the specified characteristics, particularly the Beaverfit model TL-8H or an equivalent. This is purely a market research initiative designed to assess industry capabilities, interest, and availability, and it does not constitute a solicitation for proposals, quotations, or binding contracts. No awards will be made based on this RFI, and respondents should not expect reimbursement for any costs incurred in preparing their submissions. The requirement is set aside exclusively for small businesses under SBA regulations, with the NAICS code 339920 indicating classification under other miscellaneous manufacturing. Responses must include a capability package and be submitted electronically to the designated points of contact no later than July 30, 2026. The anticipated place of performance is in Panama City, Florida.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Supply of NSN 3020014698058 with Hazardous Material Compliance and MIL-STD Packaging/LabelingThe contract requires the supply and delivery of three units of NSN 3020014698058, with strict adherence to hazardous material compliance regulations, including the submission of Safety Data Sheets to ensure proper handling and transport. All items must be packaged and labeled in full accordance with MIL-STD-2073-1E for military-standard packaging and MIL-STD-129 for labeling, which mandates the inclusion of 2D Data Matrix barcodes for automated tracking and inventory management. The product must meet all U.S. Department of Defense specifications for defense logistics, with packaging designed to withstand rigorous transport and storage conditions. The solicitation falls under NAICS code 339920 and is classified as a subcontract through the Department of Defense, under the oversight of LAND SUPPLIER OPNS ENGINES. The response deadline is August 3, 2026, with the contract posted on July 23, 2026. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000. All submissions must meet exacting military compliance standards, and failure to adhere to packaging, labeling, or hazardous material documentation requirements will result in rejection. The contract opportunity is accessible via the DIBBS system at the provided online link.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Defense-Grade Packaging & Preservation ServicesThe contract requires the provision of Level A preservation and packaging services in strict compliance with MIL-V-3 and MIL-STD-2073-1E standards, utilizing preservation method ZZ within controlled environmental conditions to ensure long-term readiness and protection of defense-grade materials. All work must be performed at the specified place of performance in Tracy, California, with zip code 95304-5000, adhering to military-grade protocols for moisture control, corrosion prevention, and packaging integrity. The subcontract is issued under NAICS code 339920 and is managed by DLA DIST SAN JOAQUIN under the Department of Defense, with a firm response deadline of August 3, 2026, and was posted on July 23, 2026. No specific set-aside or organization type is designated, and all proposals must align precisely with the technical and procedural requirements outlined in the referenced military standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

EYEPIECE ASSEMBLY, OThe contract pertains to the procurement of an eyepiece assembly for optical instruments, identified by part number 064407 and NSN 1240-01-382-8895, with a quantity of three units. All supplies must strictly comply with the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as well as applicable military standards such as MIL-STD-1916 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, which includes special handling instructions for delicate instrumentation and directional orientation. The item is classified as a critical application and is subject to configuration change management, requiring formal engineering change proposals or variance requests for any deviations. Mercury and mercury-containing compounds are strictly prohibited in manufacturing or direct contact with the hardware, except for specific exempted uses such as certain batteries, lamps, sensors, or weapon systems, and where used, must include secondary containment per NAVSEA 5100-003D. The use of ozone-depleting substances is entirely banned in all processes unless prior written approval is obtained from the contracting officer. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance. Government-furnished property may be required without charge to support production, and all deliveries must be shipped FOB origin to the designated DLA receiving facility in Tracy, California, with a delivery window of 245 days from the award date. The unit of issue is each, priced at $3.00 per unit, with no variance permitted in quantity. Packaging must adhere to DLA standards including palletization, protective methods, and marking, and all supplies must be free of unauthorized government identifiers if rejected.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

METER, SPECIAL SCALEThe contract pertains to the procurement of a special scale meter identified by NSN 6625015030148 and part number 70578, with a quantity of six units to be delivered FOB origin within 200 days. The item may contain batteries and is subject to strict restrictions regarding mercury—mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware except in specific authorized applications such as functional batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods including preservative treatment, dry packaging, and E5 unit containers, with no special marking required. All packaging and shipping must adhere to DLA’s procurement requirements and hazardous materials guidelines. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, and the original required delivery date is April 11, 2025, with a need ship date of October 29, 2024. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract is issued under solicitation SPE7M1-26-T-233L and falls under NAICS code 334515.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWERThe contract pertains to the procurement of five power transformers identified by NSN 5950-00-113-7607 and part number 814115 from Simmonds Precision Products Inc, with a delivery requirement of 367 days from award, to be shipped FOB origin. The items must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including a fragile designation, and must be palletized per DLA packaging guidelines. Special attention is required to protect external terminals from damage during handling. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are treated as major, and acceptance requires zero non-conformances in the sample lot. Quality requirements referenced under RQ001 are drawn from the DLA Master List of Technical and Quality Requirements, and the contract applies tailored higher-level quality standards to both manufacturers and non-manufacturers. Item Unique Identification is not mandated per customer request, and the delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract solicitation number is SPE7M1-26-T-232Z, with a response deadline of August 3, 2026, and the original required delivery date is November 26, 2027. Transportation and hazardous material shipping adhere to DLA procedural notes C19 and C20.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLYThe contract is for the procurement of one circuit card assembly identified by part numbers 33782-1 and 33782-2, with a corresponding NSN of 5998012401778, under solicitation SPE7M1-26-T-233D, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within ten days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized according to DLA guidelines, using unit container E5 and packaging code U, and must be shipped by traceable means, excluding parcel post. The delivery address is designated as W35KUB at the Hangar 1 facility in Gulfport, Mississippi, and the shipment must be tracked under RDD code E and project code TP 2. The contract incorporates technical and quality requirements from the DLA Master List, and the solicitation response deadline is August 6, 2026, with a required delivery date of July 22, 2026. The unit of issue is each, with a fixed quantity of one unit and no variance allowed.

Bare Printed Circuit Board Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element designated as NSN 4330-01-357-2519, with the part number GC-00273-168H or GC-00273F-168H, supplied exclusively by PALL AEROPOWER CORPORATION under restricted sourcing requiring government engineering approval. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized in the specifications. The contract mandates adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Deliveries are to be made FOB origin in a quantity of nine units with zero variance allowed, arriving at the designated DLA Distribution facility in New Cumberland, Pennsylvania within 192 days of contract award. The original required delivery date was January 20, 2027, with a needed ship date of February 15, 2027. The contract is issued under solicitation SPE7M1-26-T-233A, with an established unit price of $9.00 per unit for a total value of $81.00, and all transportation logistics are governed by DLA procedures C19 and C20.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

CYLINDER-PUMP SETThe contract is for the procurement of one Cylinder-Pump Set, identified by NSN 4320-01-531-2219 and part number SCR-106H, under solicitation SPE7M1-26-T-232D. Delivery is required within 20 days of award to a FPO address in the Pacific, with FOB destination terms and zero tolerance for quantity variance. Inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific preservation methods, unit containers, and palletization per DLA requirements, with no special marking or hazardous materials. The item must not contain ozone-depleting chemicals, and mercury or mercury compounds are strictly prohibited except for specific exempted functional uses in accordance with NAVSEA guidelines, including requirements for secondary containment in portable devices. All technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date. The contract mandates adherence to DLA packaging and transportation procedures, with detailed shipping instructions for vessel and parcel post routes, and includes government-specific identifiers and compliance codes for tracking and logistics. The required delivery date is July 22, 2026, with solicitation responses due by August 6, 2026, and procurement is managed by the Department of Defense under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

about 15 hours ago

DEADLINE

CONDITIONER, POWER LThe contract is for one unit of a CONDITIONER, POWER L with NSN 6110-01-490-0223, solicited under SPE7M1-26-T-231Z, with a response deadline of August 6, 2026, and a delivery requirement of 20 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and measuring and test equipment used must meet specified standards. The item must not contain mercury or mercury-containing compounds except under specific exemptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and no data is currently available, requiring the alternate offeror to submit a complete data package for both the primary and alternate parts. The point of contact for inquiries is Michael Reese, with the place of performance listed as FPO, ZIP 34091, under the Department of Defense’s Maritime Supply Chain.

Other Measuring and Controlling Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

INDICATOR, CARBON MONOXThe contract pertains to the procurement of two units of a carbon monoxide indicator, part number BWC2-M25100, with NSN 6665200018480, for delivery to the USS STETHEM DDG 63. Delivery is required within 20 days to the destination FOB, with zero tolerance for quantity variance, and inspection and acceptance occur upon arrival. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months, extendable, and must comply with MIL-STD-2073-1E packaging standards, including labeling per MIL-STD-129. Packaging must meet DLA’s procurement requirements and include specific handling instructions for hazardous materials, as the device contains a lithium battery classified under HCC: ARTICLE, BATTERY, LITHIUM. Shipping must be by the fastest traceable means—parcel post is prohibited—and transportation procedures follow DLAD PROC NOTES C19 and C20. The product is subject to strict hazard communication protocols effective June 1, 2015, mandating submission of Safety Data Sheets and compliant HCS labels aligned with 29 C.F.R. 1910.1200, along with employee training on these requirements. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for designated functional uses such as sensors or instruments as specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary. All packaging, marking, and shipping must adhere to federal standards, and the vendor must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEM, FLUID VALVEA monel fluid valve with a stellite tip, specifically designed for steam applications and classified as a critical component, is being procured under contract SPE7M1-26-T-231X with the identification NSN 4820012208350. The valve must conform to QQ-N-286 Class A specifications and is manufactured by Specialties Co. as model 1894MSC with quality assurance provided by Quality Assured Products Inc DBA 0FEA5. The item is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the valve except under specific exemptions for batteries, instruments, weapon systems, or chemically specified reagents, and any portable devices containing mercury must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The contract mandates delivery of one unit within five days FOB destination, with zero variance allowed in quantity, and requires packaging that complies with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must adhere to DLA guidelines. The delivery is directed to USNS MT WHITNEY LCC 20 at FPO AE 09517-3310, with transportation governed by DLAD Proc Note C19 and C20. The original required delivery date is July 23, 2026, and the item is designated for government use under specific control codes including IPD 02, DIC A41, and FC F4. All supplies must be stripped of government identification if rejected, and the procurement is subject to the DLA’s authorized unit of issue standards.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

COUPLER, FIBER OPTICThe contract is for the procurement of 12 fiber optic couplers under NSN 6060-01-506-8264 and purchase request 7017607380, with a total value of $12.00 per unit, delivered FOB origin within 20 days of contract award. Strict prohibitions apply against the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier compliant with NAVSEA 5100-003D. All packaging must adhere to ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence, and all items must be labeled according to MIL-STD-129. Packaging must follow RP001 DLA packaging standards, including approved unit of issue and quantity per unit pack. Shipment must be sent by traceable freight methods only, with no parcel post allowed, to the designated freight address at NIWC Pacific in San Diego. The required delivery date is July 22, 2026, and inspection and acceptance occur at destination. The contract references the DLA Master List for technical and quality requirements and specifies the solicitation number SPE7M1-26-T-232C, with Michael Reese as the primary point of contact.

Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUIThe contract pertains to the procurement of a fluid filter element with part number 3532-7040 and NSN 4330011539524, designated as a critical application item supplied by SCHRADER-BRIDGEPORT INTERNATIONAL. Four units are required at a unit price of $4.00, with a total contract value of $16.00, and delivery must be completed within 20 days from the contract date under FOB origin terms. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically incorporating R and I numbered specifications. Strict prohibitions forbid the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E, utilizing specified preservation methods, materials, and unit container configurations, while labeling and marking must follow MIL-STD-129 without special codes. Palletization must meet DLA packaging standards, and the delivery destination is Fort Wainwright, Alaska. The shipment is subject to DLA transportation procedures C19 and C20 and is designated for government use with controlled tracking identifiers. The original required delivery date is July 22, 2026, and the contract solicitation number is SPE7M1-26-T-231W, issued under NAICS code 333998 by the Department of Defense’s Maritime Supply Chain office.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

RING, PISTONThe contract pertains to the procurement of one piston ring, identified by part number 18-20416-7R1 and NSN 4310017063788, under solicitation SPE7M1-26-T-232Y. The item must be delivered within 20 days of award, FOB destination, with no tolerance for quantity variance—exactly one unit is required. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization, with marking adhering to MIL-STD-129 and no special marking codes. Delivery is directed to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with shipment to be made by the fastest traceable means and explicitly excluding parcel post. The contract references the DLA Master List of Technical and Quality Requirements for compliance, and vendor obligations include adherence to DLA procedural notes for transportation and vessel shipment logistics. The original required delivery date is July 16, 2026, with the contract awarded to a vendor under a federal acquisition framework, and the point of contact is Michael Reese at DLA, with the solicitation issued under NAICS code 333912 for engine, turbine, and power transmission equipment manufacturing.

Air and Gas Compressor Manufacturing

POSTED

about 15 hours ago

DEADLINE