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 →

Search

Top

Back to Contracts

Military-Standard Marking and Labeling

Active

Federal

Response Deadline08/18/2026, 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

This contract requires full compliance with MIL-STD-129 standards for marking, barcoding, and shipment or storage labeling of military-related items, with no additional special marking instructions needed as indicated by the 00-00 designation. The work involves applying standardized military labeling procedures to ensure consistent identification and tracking of items throughout the logistics chain, consistent with Department of Defense requirements. All labeling must meet current MIL-STD-129 specifications without customization or supplemental requirements. The solicitation is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 561499 for Other Support Activities, and is exclusively available to small businesses as defined by the SBA. The contract was posted on August 3, 2026, with a response deadline of August 18, 2026, and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. While no specific place of performance or point of contact is provided, the procurement is accessible online through the DIBBS system, and bidders must ensure full alignment with military labeling standards while operating under small business set-aside rules.

General Info

Small business subcontract for MIL-STD-129 labeling of military items under DoD set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

US

Set-Aside

SBA

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

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 14 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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Apply MIL-STD-129 compliant markings, barcoding, and shipment/storage labels; no special marking required (00-00).

Similar Contracts

Same NAICS industry code

Bar-Coding and Shipment Labeling Services

LAND SUPPLY CHAIN

POSTED

DEADLINE

Labeling and Hazard Communication Compliance ServicesThe contract seeks services for the development and submission of hazard warning labels and shipping markings that strictly adhere to OSHA 29 CFR 1910.1200 and MIL-STD-129 standards, with all deliverables required to be completed prior to contract award. The work involves ensuring full compliance with federal regulations governing hazard communication and military shipping identification, emphasizing accuracy, clarity, and regulatory alignment in all labeling materials. Subcontractors must demonstrate expertise in interpreting and applying these standards to produce compliant documentation for hazardous materials. The solicitation is issued by the ASC Commodities Division under the Department of Defense, with performance slated for Tracy, California, zip code 95304-5000. The task falls under NAICS code 561499 for other support services and is classified as a subcontract opportunity. Interested parties must submit responses by August 11, 2026, with the solicitation posted on August 3, 2026. No set-aside provisions are specified, and while a point of contact is not listed, all submissions must be directed through the official DIBBS platform linked in the posting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Shipment Labeling and BarcodingAll packaging levels must be labeled in strict compliance with MIL-STD-129 standards, incorporating 2D barcodes such as PDF417 to ensure accurate tracking and inventory management throughout the supply chain. Each label must prominently display the National Stock Number, Contract Line Item Number, and appropriate hazard warnings to comply with military logistics and safety requirements. The contract applies to subcontractors responsible for packaging and labeling defense-related shipments destined for the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation, issued under NAICS code 561499, was posted on August 3, 2026, and responses are due by August 14, 2026, under the auspices of the Department of Defense’s Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Marking and Labeling Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the marking and labeling of all DLA shipments, ensuring that each item is properly identified with standardized barcodes, National Stock Numbers, part numbers, quantities, and units of issue. This work is critical to maintaining supply chain integrity and enabling accurate tracking and inventory management across military logistics operations. All labeling must be executed precisely according to federal military specifications to ensure seamless processing at distribution hubs and field locations. This is a total small business set-aside subcontract under the NAICS code 561499, restricted to small businesses as defined by the SBA, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. The place of performance and exact office location are unspecified, indicating flexible operational requirements, but all work must adhere strictly to the Department of Defense’s logistical standards. The contract is accessible through the DIBBS platform for qualified small business vendors seeking to participate in defense logistics support.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

Solicitation # DOIDFBO260076

The Department of the Interior’s Interior Business Center, Acquisition Services Directorate, is initiating the administrative closeout of multiple expired contracts in accordance with FAR 4.308, as part of routine procurement lifecycle management. All contracts listed in the related attachment have concluded their performance periods, are fully invoiced, and have a zero remaining balance, qualifying them for unilateral closeout. The notice serves as a formal pre-closeout alert to contractors, providing a ten-business-day window following the posting date of August 3, 2026, during which vendors may request a bilateral closeout modification or present a valid justification to halt the action. Responses must be submitted via the designated point of contact, Aimee Carlton at aimee_carlton@ibc.doi.gov, no later than August 17, 2026. The contracts affected span a variety of types—Firm Fixed Price, Time and Materials, and one Fixed Price with Economic Price Adjustment—with performance periods ranging from mid-2020 through mid-2026. The aggregate obligated value of these contracts totals approximately $115 million, with a combined ceiling value of approximately $145 million, including potential option extensions. Performance for all contracts has been centered in Herndon, Virginia, and no outstanding deliverables, inspection requirements, packaging specifications, or special conditions are indicated for the closeout phase. While the contracts were originally awarded under various solicitation numbers and contain line items with differing pricing structures, the current action focuses solely on administrative closure, with no active performance, modification, or evaluation criteria under review. The contracting office has confirmed that no payment, accounting, or technical representative details are needed for closeout since all financial obligations have been settled and no further action is required beyond formal documentation.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

N00167-C0231-BSS2026 - Business Services Support

Solicitation # N00167-C0231-BSS2026

The U.S. Navy’s Naval Surface Warfare Center, Carderock Division is seeking qualified sources to provide Business Services Support under contract number N00167-C0231-BSS2026. This solicitation, posted on August 3, 2026, with a response deadline of September 3, 2026, aims to identify capable vendors to perform support tasks outlined in the attached Statement of Work, though specific details of the services are not listed in the provided data. The effort is categorized as a sources-sought notice, indicating it is exploratory in nature and not a formal solicitation for award at this stage. There is no set-aside designation specified, and no NAICS code has been assigned, suggesting potential flexibility in vendor eligibility. The contracting activity is based at the Navy’s facility in Bethesda, Maryland, with point of contact information provided for Misty Alvarez as the primary liaison and William G. Finke as the secondary contact. All inquiries should be directed to the email addresses and phone number listed, and interested parties are encouraged to review the full Statement of Work and any related attachments via the provided SAM.gov link. The place of performance has not been specified, which may imply that services could be delivered remotely or at multiple locations, pending further clarification from the agency. This notice represents an early-stage market research effort to gauge industry capability and interest in delivering business support services to the Department of Defense.

POSTED

DEADLINE

Transcription & Document Formatting ServicesThe contract provides transcription and document formatting services for recorded legal proceedings, offering standard, expedited, and rush turnaround options to meet varying time sensitivities. All transcripts include mini-scripts at no additional cost, ensuring enhanced accessibility and usability without extra charges. Services are to be performed across various locations, reflecting a flexible place of performance requirement. The solicitation is issued under NAICS code 561499 for other administrative support services and is classified as a subcontract opportunity through the Michigan Department of Technology, Management and Budget. Interested parties must submit responses by August 10, 2026, at 3:00 PM EST, with the solicitation posted on August 3, 2026, and accessible via the Michigan government procurement portal.

POSTED

DEADLINE

RFID Tagging and Item-Level IdentificationThe contract requires the application and verification of passive RFID tags on deliverable items in accordance with DFARS 252.211-7006, ensuring each item is uniquely identified and properly encoded with required data. This includes the full lifecycle process of tagging, validating tag readability and data accuracy, and submitting corresponding information through the WAWF system to meet Department of Defense tracking and accountability standards. All work must be performed at the place of performance in Texarkana, Texas, with strict adherence to the specified regulatory framework governing item-level identification. This is a subcontract under NAICS code 561499, issued by the Department of Defense via the RED RIVER RECEIVING BLDG, with responses due by August 13, 2026. The solicitation is not subject to any set-aside provisions and is managed through the DIBBS platform. Contractors must具备 the technical capability to encode RFID tags to meet military specifications, perform verification procedures at scale, and ensure real-time data reporting consistency with WAWF requirements. Failure to comply with tagging, encoding, or reporting protocols may result in delivery rejection or contract non-compliance actions.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Bar-Coding and Shipment Marking ServicesThe contract requires the application of bar-coding and shipment labeling in full compliance with MIL-STD-129 standards to ensure end-to-end traceability within the Defense Logistics Agency supply chain. All items must be marked with Global Trade Item Numbers and Serial Shipping Container Codes to enable seamless integration with the Web Automated Warehousing Facility system. The work is to be performed at Joint Base Elmendorf-Richardson, Alaska, with a specific focus on accurate labeling to support inventory visibility, logistics automation, and timely delivery across military channels. This is a subcontract under the NAICS code 561499, issued by the Maritime Supply Chain ESOc Buys division of the Department of Defense, with a response deadline of August 13, 2026. The requirement emphasizes strict adherence to government-specified marking protocols to maintain supply chain integrity and interoperability with federal logistics systems, and performance must align with DLA’s operational standards for shipment handling and tracking.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Labeling and Bar-Coding ServicesThe contract requires the application of military-compliant labels and bar codes in full accordance with MIL-STD-129 standards, encompassing bare item marking as specified under RQ017 and all necessary hazard communication labeling to ensure regulatory compliance and safe handling. All labeling tasks must be executed precisely to meet Department of Defense specifications, with strict adherence to formatting, content, and placement requirements for items destined for military logistics and inventory systems. The work must be performed at the designated place of performance in Cherry Point, North Carolina, with a zip code of 28533-0072, and must support the logistical integrity of defense-supplied materials. This is a subcontract solicitation under NAICS code 561499, posted on August 2, 2026, with a firm response deadline of August 10, 2026. The contracting entity is the ASC Commodities Division within the Department of Defense, and the services are critical for enabling accurate tracking, identification, and safety compliance of military equipment and supplies throughout the supply chain. While no set-aside designation or point of contact is provided, the requirement is clearly scoped to ensure uniformity and compliance across all labeled items, and interested parties must submit proposals through the DIBBS platform using the provided UI link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Defense Logistics Agency (DLA) Marking and LabelingThe contract requires strict adherence to MIL-STD-129 standards for labeling military shipments, ensuring all items are properly identified with NSN markings, machine-readable barcodes, and compliant DLA tracking elements. This subcontract mandates precise application of labels to facilitate accurate inventory control, logistics tracking, and receipt verification across the Department of Defense supply chain. All labeling must meet federal military specifications without exception, with full alignment to DLA’s tracking systems to support end-to-end visibility of materiel movement. The solicitation is open for responses through August 17, 2026, under the NAICS code 561499 for other support activities for transportation, indicating the work falls under logistics and handling services. Performance is tied to the Land Supplier Operations Vehicle Support organization within the Department of Defense, though specific location details are not provided. The contract is structured as a subcontract, suggesting involvement in support of a larger prime contract or program. Interested parties must ensure compliance with all technical labeling requirements and submit responses via the DIBBS platform by the deadline to be considered.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Galton Fingerprint Card ProcessingThe contract requires the process and digitization of Galton fingerprint cards through high-resolution scanning and optical character recognition, ensuring full compliance with FBI Appendix F standards for fingerprint data formatting and quality. All handling of personally identifiable information must adhere to strict secure protocols to protect sensitive biometric and demographic data, following federal guidelines for privacy and data integrity. The work involves transforming physical fingerprint records into standardized digital formats suitable for federal databases while maintaining accuracy, legibility, and chain of custody throughout the workflow. The opportunity is issued as a subcontract under the Department of Health and Human Services through the Omas Strategic Buying Center, with a NAICS code of 561499 for other remediation services. The solicitation was posted on August 2, 2026, with proposals due by August 10, 2026. There is no set-aside designation, and the place of performance is unspecified, indicating that work may be performed remotely or at a location determined by the contractor, provided all security and compliance requirements are met. The contract emphasizes technical precision, regulatory alignment, and secure data management without disclosing the point of contact or physical location for performance.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract is for the procurement of a filter element, intake, identified by NSN 2940-01-566-5009 and part number 87682999, with a quantity of 551 units, each priced at $551.00 for a total value of $303,601.00. The delivery is FOB origin with a 74-day lead time, and the quantity has zero variance tolerance—no overages or underages are permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, including ASTM D3951. The item is classified under a total small business set-aside with NAICS code 333618, and the solicitation is issued under SPE7LX-26-U-9232, with a response deadline of August 19, 2026. The contract emphasizes that the listed quantity is an estimate and may not be fully purchased by the IDC. All documentation and requirements referenced through R and I numbers are incorporated by reference from the DLA Master List, accessible via the official DLA website. The primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Engine Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9225

This contract is for the procurement of 591 units of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and part number AX56, sourced from approved suppliers including Gates Corporation, Dayco Products Inc, and Contitech USA Inc. The item is covered under DLA Direct, CONUS, with a total price of $591.00 at $1.00 per unit, and delivery is required within 70 days FOB origin. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements supersede any other standards. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7LX-26-U-9225, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. The primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9223

This contract is for the procurement of 724 fluid filter elements with NSN 4330015342361 and part number 19431541 under solicitation SPE7LX-26-U-9223, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is a total small business set-aside under NAICS code 333998, with delivery due within 78 days from the award date and FOB origin terms. The entire quantity must be delivered in exact accordance with the specified 724 units, as zero variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any other standard. The unit of issue is each, and all packaging must be properly marked and labeled for government identification as per contractual directives. Inspection and acceptance occur at destination. The contract stipulates that government identification must be removed from any non-accepted supplies, and the supplier must adhere strictly to DLA’s packaging and handling protocols. The point of contact for inquiries is Theodore Misiolek, with contact information provided. This solicitation, posted on August 4, 2026, with a response deadline of August 19, 2026, is managed through the DIBBS platform, and the DLA’s authoritative technical and quality requirements—effective as of the solicitation or award date depending on acquisition size—govern all aspects of compliance. The estimated quantity noted does not guarantee purchase by the IDC, but the awarded contract requires exact fulfillment of 724 units with no adjustment allowed. All deliverables must be presented in accordance with the specified unit of issue and packaging data QUP:001, fully aligned with DLA’s procurement directives.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9226

This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-9235

The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9236

This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9227

This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9234

This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-26-U-9222

This contract specifies the procurement of a helical compression spring identified by NSN 5360-00-936-2706 and part number 2572772, with a quantity of seven units to be delivered within 99 days FOB origin. The item is supplied by ONTIC ENGINEERING & MANUFACTURING, INC and is covered under DLA Direct, CONUS. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date oraward date depending on acquisition size. The spring is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality defined in relevant documents. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization aligned with DLA packaging standards that prioritize reduction of plastic use without compromising protection. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The unit of issue is each, and the total price is based on a unit price of $7.00. The contract is issued under solicitation SPE7LX-26-U-9222 with a response deadline of August 19, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE