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 and Preservation Services

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 the provision of military-compliant packaging, preservation, and labeling services for fluid filters in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This includes thorough cleaning, proper wrapping techniques, and secure containment of components to ensure protection during storage and transit, along with accurate and legible marking per MIL-STD-129 to support logistics and inventory management across the Department of Defense supply chain. All tasks must adhere to the prescribed military specifications to maintain readiness and compatibility with federal handling protocols. The work is to be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the submission deadline for proposals is August 10, 2026. The contract is structured as a subcontract under NAICS code 488999, categorized under the Maritime Supply Chain division of the Department of Defense. The solicitation was posted on July 30, 2026, and interested parties must respond by the specified deadline through the DIBBS platform listed in the UI link. Full compliance with all technical and procedural requirements is mandatory, with no flexibility permitted in the application of military standards.

General Info

Provide MIL-STD-2073-1E and MIL-STD-129 compliant packaging and labeling for fluid filters in New Cumberland, PA by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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 → 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

Provide MIL-STD-2073-1E compliant packaging, preservation, and MIL-STD-129 marking for military fluid filters, including cleaning, wrapping, and container labeling.

Similar Contracts

Same NAICS industry code

Export-Controlled Items Management (ITAR/EAR)This contract entails strict adherence to International Traffic in Arms Regulations and Export Administration Regulations for the management of export-controlled components, requiring compliance with licensing requirements and ongoing restricted party screening to prevent unauthorized transfers. The subcontract is tied to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY with performance taking place at the location in NEW CUMBERLAND, Pennsylvania 17070-5002, under the NAICS code 488999 for other support activities for transportation. All parties must implement robust export control protocols to ensure legal handling, documentation, and tracking of controlled items, with violations potentially resulting in severe penalties. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside designation applied, making it open to all eligible contractors meeting the regulatory and operational requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Packaging, Handling, and Sea Transport PreparationThe contract requires the preparation of vaneaxial fan units for sea shipment in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, encompassing all aspects of packaging, crating, and moisture protection to ensure the integrity of the equipment during ocean transport. All units must be properly secured within approved shipping containers, with moisture barriers and desiccants applied as necessary to prevent corrosion and environmental damage, and each crate must be clearly labeled and documented according to military specifications. The work must be performed in accordance with federal defense logistics requirements, with full attention to container marking, shipping documentation, and inventory control to meet Department of Defense inspection and tracking protocols. This is a total small business set-aside subcontract under NAICS code 488999, open exclusively to small business concerns as defined by the Small Business Administration. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and performance is to be completed at the New Cumberland, Pennsylvania location with the postal code 17070-5002. The contracting activity is managed by the Department of Defense through the DDSP New Cumberland Facility, and the work falls under the broader scope of military logistics and transportation readiness, requiring full adherence to standardized military packaging and documentation procedures without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Compliant Packaging, Labeling, and ShippingThe contract requires compliance with MIL-STD-129 standards for the packaging and labeling of all delivered items intended for military shipment and storage, ensuring each unit is properly marked with hazard warnings and traceability information to meet Department of Defense requirements. All work must adhere strictly to federal guidelines for durability, readability, and placement of labels, with emphasis on accurate identification, material handling instructions, and chain-of-custody documentation to support logistical readiness and safety protocols. This is a subcontract under the Nuclear Reactor Program, administered by the Department of Defense, with performance centered in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The solicitation is classified under NAICS code 488999 for other support activities related to transportation, and responses are due by August 10, 2026, with the opportunity posted on July 30, 2026. All bidders must demonstrate capacity to execute military-compliant packaging procedures without deviation and ensure full traceability through labeling systems compliant with current DoD directives.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radioactive Materials Handling & LabelingThis contract requires specialized handling, labeling, and documentation for valves containing radioactive materials that exceed established regulatory thresholds, ensuring compliance with stringent safety and regulatory standards. All work must be performed in alignment with federal guidelines for radioactive material transport and storage, with particular emphasis on accurate labeling, secure packaging, and meticulous recordkeeping to prevent exposure and contamination. The scope applies exclusively to subcontractors capable of meeting these high-risk operational requirements under strict oversight. The contract is a Women-Owned Small Business Set-Aside under NAICS code 488999 and is issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance centered at a facility in NEW CUMBERLAND, PA, ZIP 17070-5002. Submissions must be received by August 10, 2026, and the solicitation, posted on July 30, 2026, is accessible via the DIBBS platform. While no specific point of contact is listed, responders are expected to demonstrate proven experience in handling radioactive components, adherence to nuclear regulatory protocols, and capacity to fulfill documentation and logistical demands tied to defense-grade radioactive material management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Supply Distribution & FOB Destination LogisticsThe contract entails the final packaging, sea transportation, and delivery of medical supplies to the USNS COMFORT at a Fleet Post Office destination, with strict adherence to Defense Federal Acquisition Regulation Supplement requirements and international export packaging standards. All logistics operations must ensure the integrity and compliance of pharmaceuticals and medical equipment throughout the supply chain, from secure packaging to arrival at the designated naval vessel. The destination is identified as FPO with ZIP code 09566-4008, indicating delivery to a U.S. military vessel operating at sea, requiring specialized handling and documentation procedures. The solicitation is issued as a subcontract under NAICS code 488999 for other support activities of water transportation, with a response deadline of August 5, 2026, and a posting date of July 30, 2026. The contracting entity is the Department of Defense through its Medical Supply Chain MD Surg FSF organization, indicating the mission-critical nature of the supply chain support for military medical operations. Compliance with DFARS and export regulations is mandatory, and performance must be coordinated to meet the operational tempo of the USNS COMFORT, without room for delays or missteps in packaging, documentation, or transportation protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic and Overseas Shipment Logistics (FPO Delivery)The contract concerns the domestic and overseas transportation of packaged goods to a military destination at FPO AP 96678, specifically for the USS STOCKDALE DDG 106, requiring full coordination with U.S. military logistics systems to ensure secure, timely, and compliant delivery. As a subcontract under the Defense Logistics Agency, the work falls under NAICS code 488999 for other support activities related to transportation, and performance must be executed in alignment with Department of Defense protocols, including handling requirements for sensitive military shipments. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a narrow window for qualified vendors to submit proposals. The place of performance is designated as FPO with zip code 96678, a standard address format for U.S. military postal services, and all logistics must accommodate the unique constraints of delivering to active naval vessels through official military channels.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the packaging, preservation, and containerization of cable assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring all materials and procedures meet military-grade specifications for long-term storage and transportation readiness. Approved packaging materials and designated unit container codes must be utilized to guarantee environmental protection, moisture resistance, and physical integrity throughout the supply chain. The work must be performed at the specified place of performance in Tracy, California, with a 95304-5000 zip code, and all processes must align with Department of Defense requirements for logistics and readiness. This is a subcontract under the ASC Commodities Division, classified under NAICS code 488999 for other support activities for transportation, with a response deadline of August 7, 2026, and a posting date of July 30, 2026. The solicitation does not specify a set-aside type or point of contact, and the full details are accessible via the provided DIBBS link. Contractors must demonstrate proven experience with military packaging standards and the ability to deliver fully compliant, inspected, and documented unit containers for final acceptance by government authorities.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging, Marking, and Shipping Services (MIL-STD-129 Compliance)The contract requires the provision of packaging, marking, and shipping services fully compliant with MIL-STD-129 standards for the current collector, ensuring all components are properly labeled with accurate unit of issue, quantity per pack, and barcode identification. The services must meet strict military documentation and formatting requirements to support logistics and inventory management across the Department of Defense supply chain, with performance obligations tied to the specified location in Tracy, California, 95304-5000. This subcontract, issued by the ASC Commodities Division under the NAICS code 488999, is open for responses until August 7, 2026, with all proposals required to align precisely with the technical and procedural specifications outlined in MIL-STD-129. The solicitation is accessible via the DIBBS platform, and while no set-aside designation is provided, full compliance with federal military packaging standards is mandatory for award consideration.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Handling and Shockproof Packaging for Mercury-Containing ItemsThe contract requires the provision of specialized shockproof packaging with secondary containment for mercury-containing relays, strictly adhering to NAVSEA 5100-003D and all applicable hazardous material transport regulations. This subcontract demands packaging solutions that ensure the safe handling, transport, and storage of sensitive mercury-containing components, preventing leaks, breakage, and environmental contamination under operational stresses. The performance location is designated as Tracy, California, with a zip code of 95304-5000, and the work must be executed in alignment with Department of Defense standards under the Active Devices Division. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a tight turnaround for technical submissions and compliance certifications. The NAICS code 488999 identifies this as a specialized transportation support service, emphasizing logistics and packaging expertise over manufacturing. The contract does not specify set-aside status or point of contact details, implying open competition among qualified subcontractors with demonstrated capabilities in hazardous material packaging and defense logistics. Bidders must ensure full regulatory alignment with federal hazardous materials transportation rules and naval specifications to qualify for award.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military Packaging, Preservation, and Palletization ServicesThe contract requires the provision of military-compliant packaging, preservation, and palletization services for goods destined for shipment and long-term storage, strictly in accordance with DLA RP001 and MIL-STD-2073-1E standards. These specifications demand meticulous adherence to defense-grade protocols for protecting equipment and supplies from environmental damage, corrosion, and physical degradation, ensuring operational readiness across all deployment scenarios. All work must be performed to meet stringent military logistics requirements, including proper labeling, moisture barrier sealing, cushioning, and secure pallet configurations validated for transport and storage in varied climatic and operational conditions. The solicitation is issued as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, with performance required at Fort Bragg, North Carolina, 28310. The NAICS code 488999 indicates it falls under other support activities for transportation, reflecting the integration of packaging and logistics services. The response deadline is August 5, 2026, with the opportunity posted July 30, 2026, indicating a brief but critical window for qualified vendors to submit proposals. The nature of the work demands proven experience with defense packaging standards, capable supply chain infrastructure, and the ability to ensure regulatory compliance at every stage of preparation and delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging, Marking, and FOB-Origin Shipment ServicesThe contract requires the provision of military-standard compliant packaging, marking, and FOB-origin shipment services for materials destined to Anniston, Alabama, with strict adherence to Department of Defense specifications. All items must be labeled with National Stock Numbers, properly marked for handling and identification, and packaged to meet military transport and storage standards, including protocols for hazardous materials to ensure safety and regulatory compliance throughout the supply chain. The shipment must be FOB-origin, meaning responsibility and risk transfer to the recipient upon loading at the origin point, and all logistics must align with the required delivery destination at the 36201-4199 zip code in Anniston. This is a subcontract under the NAICS code 488999, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 30, 2026. The contract emphasizes precision in documentation, compliance with military packaging and hazardous material protocols, and on-time delivery to support operational readiness. No set-aside status is specified, and performance location is fixed at Anniston, AL, requiring the contractor to coordinate all upstream logistics from their origin point to ensure seamless integration with DOD receipt procedures.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging, Marking, and Bar-Coding ServicesThe contract requires comprehensive military packaging, marking, and bar-coding services in full compliance with MIL-STD-2073-1E for packaging standards, MIL-STD-129 for marking and bar-coding requirements, and DLA RP001 for palletization procedures. All materials must be prepared for secure, traceable, and standardized defense shipments, ensuring readiness for military logistics systems. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and must meet exacting government specifications for uniformity, durability, and identification across all packaged items. This is a subcontract opportunity under the NAICS code 488999, categorized as a Department of Defense procurement managed by the LAND SUPPLIER OPNS VEHICLE SPT organization. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. Contractors must be prepared to deliver fully compliant packaging and labeling solutions that align with current military logistics protocols, emphasizing accuracy in bar-code generation, proper pallet configuration, and documentation integrity to support seamless transportation and inventory control within the defense supply chain.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1322

The contract pertains to the procurement of 127 units of a voltmeter with NSN/Part Number 6625-01-523-3022 under solicitation SPE7M1-26-Q-1322, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 155 days after contract award, and responses must be submitted by August 15, 2026. The item is subject to export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this technical data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is New Cumberland, Pennsylvania, with Misty Slone as the primary point of contact, and the NAICS code is 334514 for measuring and navigating instrument manufacturing.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-219L

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-218S

The contract solicitation SPE7M1-26-T-218S is for the procurement of five antennas with NSN 5985-01-682-0443 under a simplified acquisition process, with a total estimated value of $25.00. Delivery is required within 95 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Destination terms and a need ship date of November 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with preservation guided by Special Packaging Instruction AK16820443 Revision B, and marking and labeling compliant with MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200, including barcoding on all containers. Inspection and acceptance occur at the destination point under FAR 52.246-2, with government responsibility for final evaluation. The offeror must submit a complete technical data package, including Safety Data Sheets, and comply with all referenced technical and quality requirements from the DLA Master List. All submissions must be electronically filed through DIBBS by the August 5, 2026 deadline, using SF-18 format, and successful vendors must register in SAM.gov with valid UEI and CAGE codes, providing socioeconomic representations including small business, WOSB, SDVOSB, or HUBZone status where applicable. The contract incorporates numerous FAR and DFARS clauses emphasizing compliance with cybersecurity standards NIST SP 800-171 and safeguarding contractor information systems, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material handling, all subject to deviations approved in early 2026. Payment processing is exclusively through WAWF, with invoices and receiving reports required electronically, and accelerated payments incentivized for qualified small business subcontractors. The contracting officer retains authority to modify pricing under 252.243-7001 and enforce unenforceable obligations under 52.232-39. Authorization and consent clauses include Alternate I and II for intellectual property, while subcontracting provisions permit commercial product procurements under deviation 2026-O0015. The solicitation does not specify the type of contract or evaluation methodology, but the low dollar value, simplified acquisition context, and

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-219W

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-4081

The contract pertains to the procurement of three solenoid valves with NSN 4810-01-325-4661 under solicitation SPE7M1-26-T-4081, with a required delivery within 83 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary compliant with NAVSEA 5100-003D. The solicitation, posted on July 31, 2026, with a response deadline of August 5, 2026, is managed by the Maritime Supply Chain under the Department of Defense, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Haley Clark, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-8835

The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-4470

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited

Fabric Coating Mills

POSTED

about 17 hours ago

DEADLINE