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

Military-Compliant Packaging & Preservation

Active

Federal

Response Deadline08/10/2026, 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 full compliance with military standards for the packaging, preservation, and marking of valve seats, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The work includes thorough cleaning and drying of components, followed by wrapping them in material designated as 'JA' to ensure environmental protection during storage and transit. Each package must be clearly labeled with a barcode that meets DLA specifications for traceability and logistics identification. The performance location is in Tracy, California, with a zip code of 95304-5000, and the work falls under the NAICS code 493110, indicating warehousing and storage services. This is a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, with proposals due by August 10, 2026.

General Info

Pack valve seats per MIL-STD-2073-1E, MIL-STD-129, DLA RP001, label with barcode, Tracy, CA, due August 10, 2026

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

493110 - General Warehousing and StorageView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging, preservation, and marking of valve seats per MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, including cleaning, drying, wrapping with material 'JA', and barcode labeling.

Similar Contracts

Same NAICS industry code

7125--Storage Cabinet PMI

Solicitation # 36C26226Q1230

The contract titled 7125--Storage Cabinet PMI, assigned solicitation number 36C26226Q1230, is a combined solicitation for preventive maintenance and inspections of storage cabinets, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on August 1, 2026, with responses due by August 7, 2026, at 6:00 p.m. Eastern Time. The North American Industry Classification System code is 493110, indicating it pertains to warehousing and storage activities. The contract is managed by the 262-NETWORK Contract Office 22 within the Department of Veterans Affairs, based in Gilbert, Arizona, with performance required at a location in Los Angeles, California, specifically at zip code 90073. The primary point of contact is Contracting Officer David Odne, reachable via email at david.odne@va.gov or by phone at 562-766-2328, and all inquiries and submissions must be directed through the official SAM.gov portal linked in the solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 5 hours ago

DEADLINE

Inventory and Warehouse ManagementThe contract requires secure, climate-appropriate storage and comprehensive inventory management of HDPE gas pipe to ensure reliable support for annual delivery schedules and timely order fulfillment. The facility must maintain optimal environmental conditions to preserve the integrity of the piping material, with accurate tracking and reporting systems in place to meet predictable demand cycles and unexpected requisitions. All operations must align with industry standards for handling high-density polyethylene products, including protection from UV exposure, temperature extremes, and physical damage during storage and movement. This subcontract, classified under NAICS code 493110, is managed by Utilities Stores in Florida and is open for bidding with a response deadline of September 3, 2026. While specific performance locations and point of contact details are not provided, bidders are expected to demonstrate proven capability in climate-controlled warehousing, inventory accuracy, and supply chain reliability. The contract focuses on operational efficiency and material preservation rather than procurement or distribution, emphasizing the critical role of storage quality in supporting utility infrastructure projects across the region.

Utilities Stores

POSTED

DEADLINE

in about 1 month

X1GZ--Robert J Dole VA Medical Center 8-5-26 OFFSITE WAREHOUSE SERVICES WICHITA, KS

Solicitation # 36C25526Q0568

The Robert J. Dole VA Medical Center in Wichita, Kansas, is seeking qualified small businesses to provide Warehouse Storage Service with Delivery Services under a five-year Firm Fixed Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract running from September 1, 2026, through August 31, 2031. This procurement is conducted as a combined synopsis and solicitation under the Revolutionary FAR Overhaul, exclusively for small businesses as defined by the NAICS code 493110 with a size standard of $34 million in annual revenue. All interested companies must submit electronic quotations by 11:00 a.m. Central Time on August 5, 2026, to Gregory.McMillan@va.gov, with submissions required to include a detailed technical capability statement demonstrating past experience in warehouse and delivery services within the last two years, along with a complete and properly formatted Price Schedule listing all CLINs with unit prices rounded to the penny and a grand total. Quotes must also include the offeror’s name, address, phone number, CAGE code, Federal TIN, SAM UEI, and a clear statement accepting all terms and conditions as-is or with specified exceptions and rationale. Evaluation will be based on a comparative assessment of technical capability and price, with awarded contracts going to the offeror providing the best value, not necessarily the lowest price, provided all minimum solicitation requirements are met. Offerors must affirm that their quotes remain firm for at least 90 days after the submission deadline and must have current representations and certifications active in SAM.gov. Technical questions must be submitted in writing by August 3, 2026, with responses posted publicly on August 4, 2026. No oral inquiries are permitted. Failure to comply with submission instructions, formatting, deadlines, or inclusion of required information may result in a quote being deemed nonresponsive. Amendments to the solicitation will be posted only on the Government Point of Entry, and offerors are responsible for monitoring for updates. Payments will be made in arrears upon successful delivery and government acceptance of services. The contract will be awarded under Simplified Acquisition Procedures per FAR Part 12, with the government retaining discretion to reject any or all offers in the public’s best interest.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

DLA Distribution – Eastern Distribution Center (EDC) Tour

Solicitation # SP3300-26-SS-5006

DLA Distribution is offering a limited-capacity tour of the Eastern Distribution Center in New Cumberland, Pennsylvania, scheduled for October 14, 2026, with only one attendee permitted per company. Interested parties must respond by August 24, 2026, by emailing DistributionJ7@dla.mil with the full name and contact details of the designated representative. Additional requirements for participation will be communicated in September 2026, and once the tour reaches capacity, a waitlist will be maintained for future opportunities. This event is part of DLA Distribution’s broader mission to deliver integrated logistics support to the U.S. military and other authorized customers through a global network of distribution centers. The solicitation, identified as SP3300-26-SS-5006, is classified as a special notice under NAICS code 493110 and involves no set-aside provisions, administered under the Department of Defense by the DLA Distribution major command with primary point of contact Joseph Roe.

DLA Distribution

POSTED

DEADLINE

Commercial Packaging and PalletizationThe contract encompasses the commercial packaging and palletization of non-hazardous components in strict compliance with ASTM D3951 and DLA RP001 standards, ensuring proper protection, handling, and storage throughout the supply chain. All items must be marked and labeled in accordance with MIL-STD-129, including standardized barcode labeling for accurate tracking and inventory management. Packaging must be designed to withstand transportation and environmental stresses while maintaining component integrity, and palletization must facilitate efficient logistics and handling by military and commercial carriers. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the Active Devices Division within the Department of Defense. This subcontract opportunity is solicited under NAICS code 493110, which classifies the activity as warehousing and storage, indicating the primary focus is on logistics and distribution services rather than manufacturing. The solicitation was posted on July 30, 2026, with responses required by August 10, 2026, leaving a limited window for interested parties to submit proposals. There is no specified set-aside classification, meaning any qualified subcontractor may bid regardless of business size or status. The contract is accessible via the DIBBS system, and all technical, labeling, and procedural requirements must be fully understood and met to ensure eligibility and successful performance under the agreement.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DLA RP001-Compliant Palletization and Unit Load AssemblyThe contract requires compliant palletization and unit load assembly according to DLA RP001 standards to ensure packaged units are properly secured for stable transport, with attention to labeling integration and full shipment readiness. All work must adhere to strict military logistics protocols to maintain integrity during handling and transit, with performance focused on reliability, regulatory alignment, and operational efficiency in preparation for defense logistics operations. The place of performance is designated as New Cumberland, Pennsylvania, with the work falling under NAICS code 493110 for warehousing and storage, and the solicitation is structured as a subcontract opportunity under the Department of Defense’s DDSP New Cumberland Facility. The response deadline for submissions is August 10, 2026, with the solicitation posted on July 30, 2026, and further details accessible through the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Palletization and Military Logistics PreparationThe contract requires the palletization of packaged units in strict compliance with DLA RP001 standards to ensure secure and standardized handling for military logistics. All work must be performed to support transport to the Defense Distribution Depot New Cumberland in Pennsylvania, with delivery terms set at FOB origin, meaning responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The activity falls under NAICS code 493110 for warehousing and storage, indicating the core logistics nature of the task, and is structured as a subcontract within the Department of Defense’s Nuclear Reactor Program. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and performance is centered on the New Cumberland location with zip code 17070-5002, though no specific point of contact or organizational details are provided.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Medical Device Distribution and LogisticsThe contract mandates the final delivery of packaged medical devices to government locations within a strict 20-day window, utilizing commercial carriers at the lowest feasible rates to ensure cost efficiency. Export packaging must be applied whenever required to meet international shipping standards, ensuring compliance and protection of sensitive medical equipment during transit. The place of performance is designated as FPO with zip code 09566-4008, indicating military post office destinations, and the work falls under NAICS code 493110 for warehousing and storage. This is classified as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 5, 2026, and the opportunity was posted on July 30, 2026. All deliveries must adhere to government logistical requirements without deviation, and bidders are expected to propose solutions that guarantee timely, secure, and cost-effective transport under these constraints.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hazardous Materials Packaging, Labeling, and HandlingThe contract requires the package, label, and handling of hazardous materials in strict compliance with OSHA 29 CFR 1910.1200, MIL-STD-129, and ASTM D3951 standards to support Department of Defense delivery requirements. All work must be performed at the specified place of performance in Tracy, California, with a zip code of 95304-5000, ensuring alignment with federal regulations for the safe transportation and identification of hazardous substances. The solicitation is classified as a subcontract and falls under NAICS code 493110, which pertains to warehousing and storage services, indicating the scope involves logistics and material handling rather than manufacturing or production. Responses are due by August 7, 2026, with the opportunity posted on July 30, 2026, through the DIBBS portal under solicitation number SPE4A526T316N. Compliance with military and industry standards is non-negotiable, and all personnel, processes, and documentation must meet exacting requirements for hazard communication, labeling accuracy, and packaging integrity to ensure safe delivery to DoD entities.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense Logistics Packaging and Barcoding ServicesThe contract calls for comprehensive packaging, unit marking, and barcoding services that strictly adhere to MIL-STD-129 standards and are fully aligned with Defense Logistics Agency logistics protocols. All labeling and coding must be executed in compliance with ANSI X12 data formats to ensure seamless integration with DLA’s supply chain systems. Services are required to support the Department of Defense’s land supply chain operations, with performance centered at the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. The work is structured as a subcontract under NAICS code 493110, which pertains to warehousing and storage services, and responses must be submitted by August 10, 2026, with the solicitation posted on July 30, 2026. All activities must maintain full traceability, accuracy, and interoperability with existing Defense Logistics Agency systems to guarantee timely and error-free distribution of military supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Government-Furnished Equipment Handling & Return ShippingThe contract is for logistics support involving the receiving, secure storage, and preparation of government-furnished equipment for return in accordance with Defense Logistics Agency procedures. The work is to be performed at the New Cumberland facility with a ZIP code of 17070-5002 and is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid. The North American Industry Classification System code is 493110, indicating the scope relates to warehousing and storage services. This effort supports the Department of Defense through the DDSP New Cumberland Facility and requires strict adherence to DLA protocols for handling, documenting, and shipping returned equipment. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-STD-2073-1E & RP001 Compliant Packaging and PreservationThe contract requires the compliant packaging and preservation of cable assemblies according to MIL-STD-2073-1E standards using cold and dry methods to ensure long-term storage integrity and military readiness. All materials must be prepared in accordance with DLA RP001 palletization guidelines to guarantee standardized handling, stacking, and shipment protocols consistent with Department of Defense logistics requirements. The work involves strict adherence to environmental controls and protective measures to prevent corrosion, moisture ingress, and physical damage during transit and extended storage periods. This is a total small business set-aside under the SBA program with a NAICS code of 493110, indicating it is specifically reserved for small business contractors within the warehousing and storage industry. The contract is issued by the ASC Commodities Division under the Department of Defense and is solicited as a subcontract. The response deadline is August 13, 2026, and the performance location is not specified beyond general DoD requirements. All proposals must fully align with both military packaging and palletization standards to pass compliance reviews and ensure seamless integration into defense supply chain operations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Export-Controlled Technical Data ManagementThe contract requires the management of technical data subject to International Traffic in Arms Regulations and Export Administration Regulations, ensuring strict control over access to sensitive information to prevent unauthorized disclosure to foreign persons. Key responsibilities include implementing deemed export controls, monitoring personnel access, and maintaining compliance with U.S. export control laws through systematic procedural safeguards and documentation. The subcontractor must establish and enforce protocols that align with Defense Department standards for handling controlled technical data, particularly within environments where foreign nationals may be present. Training programs must be developed and delivered to all relevant personnel to foster awareness of export control obligations, identify potential violations, and reinforce proper handling procedures for restricted information. Performance is tied to a specific location identified as FPO with ZIP code 96677, and the work falls under NAICS code 541690 for other scientific and technical consulting services. The opportunity is posted under the Department of Defense’s Fluid Handling Division with a response deadline of August 5, 2026, and is open for submission as a subcontract under a broader government contract vehicle.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires support for the implementation of NIST SP 800-171 security controls to ensure compliance with DFARS 252.204-7012 and FAR 52.204-21, with the ultimate goal of preparing for a third-party assessment to achieve CMMC Level 2 certification. This effort involves aligning organizational processes, technical safeguards, and documentation practices to meet the detailed requirements of the NIST framework and the Department of Defense’s cybersecurity standards for handling controlled unclassified information. The work must be completed in time for a formal assessment under the CMMC program, which verifies that the contractor has fully integrated and operationalized the necessary controls. The contract is structured as a subcontract under the NAICS code 541512, indicating it relates to computer systems design services, and the place of performance is designated as FPO with a ZIP code of 96677. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, creating a narrow window for submission. Although specific contact information is not provided, the contracting activity falls under the Fluid Handling Division of the Department of Defense, suggesting the work supports critical defense-related systems and infrastructure that require heightened cybersecurity protections. Successful fulfillment of this contract will enable the prime contractor or end client to maintain eligibility for DoD contracts that mandate CMMC Level 2 compliance.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging ServicesThe contract requires full compliance with hazardous materials labeling, documentation, and packaging standards as mandated by OSHA HazCom, MIL-STD-129, and Federal Standard 313, ensuring all hazardous substances are properly identified, stored, and transported according to federal and military regulations. Central to this obligation is the accurate generation and maintenance of Safety Data Sheets, alongside ongoing compliance support to meet evolving regulatory requirements. All work must be performed in alignment with these standards to guarantee safety, traceability, and legal adherence across the supply chain. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with performance expected at FPO, ZIP 96677. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, under NAICS code 541620, which pertains to administrative management and general management consulting services. The nature of the work demands specialized expertise in hazardous material logistics and regulatory adherence, with no set-aside provisions indicated. The contract is part of a broader DOD initiative to maintain consistent and secure handling of hazardous materials across defense operations.

Environmental Consulting Services

POSTED

DEADLINE

Chrome-Molybdenum Steel Pipe Fittings SupplyThe contract calls for the supply of four chrome-molybdenum steel butt-welding pipe elbows, each sized at 2-inch IPS with a 45-degree angle, rated for 600 PSI and constructed to Schedule 40 thickness, fully compliant with ASTM A234 Grade WP11 and ANSI B16.9 specifications. These fittings are critical components for high-pressure fluid handling systems requiring superior strength and corrosion resistance, and must be delivered in strict adherence to the outlined material and dimensional standards. The items are intended for deployment in defense-related infrastructure where reliability under extreme operating conditions is non-negotiable. Issued by the Fluid Handling Division within the Department of Defense, the contract is categorized as a subcontract posted on July 31, 2026, with responses due by August 5, 2026. The place of performance is designated as FPO, zip code 96677, indicating delivery to a military postal location, likely for overseas or remote operational use. The North American Industry Classification System code 332439 confirms the focus on other fabricated metal product manufacturing, aligning with the specialized nature of these pipe fittings. All bids must meet technical compliance without deviation, and timing is critical as the solicitation window is tightly constrained to five days.

Other Metal Container Manufacturing

POSTED

DEADLINE

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE